| Sep'22 | Jun'22 | Sep'21 | | Net Sales/Income from operations | 36,237.00 | 38,251.00 | 30,048.00 | | Other Operating Income | 417.00 | 371.00 | 353.00 | | Total Income From Operations | 36,654.00 | 38,622.00 | 30,401.00 | | EXPENDITURE | | Consumption of Raw Materials | 10,666.00 | 10,774.00 | 8,167.00 | | Purchase of Traded Goods | 1.00 | 12.00 | -- | | Increase/Decrease in Stocks | 769.00 | -813.00 | -200.00 | | Power & Fuel | 8,553.00 | 8,953.00 | 4,412.00 | | Employees Cost | 783.00 | 780.00 | 694.00 | | Depreciation | 2,624.00 | 2,464.00 | 2,118.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 8,183.00 | 8,719.00 | 6,965.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 5,075.00 | 7,733.00 | 8,245.00 | | Other Income | 697.00 | 733.00 | 673.00 | | P/L Before Int., Excpt. Items & Tax | 5,772.00 | 8,466.00 | 8,918.00 | | Interest | 1,642.00 | 1,206.00 | 1,066.00 | | P/L Before Exceptional Items & Tax | 4,130.00 | 7,260.00 | 7,852.00 | | Exceptional Items | 234.00 | -- | -46.00 | | P/L Before Tax | 4,364.00 | 7,260.00 | 7,806.00 | | Tax | 1,674.00 | 1,668.00 | 1,994.00 | | P/L After Tax from Ordinary Activities | 2,690.00 | 5,592.00 | 5,812.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,690.00 | 5,592.00 | 5,812.00 | | Minority Interest | -879.00 | -1,172.00 | -1,197.00 | | Share Of P/L Of Associates | -3.00 | 1.00 | -- | | Net P/L After M.I & Associates | 1,808.00 | 4,421.00 | 4,615.00 | | Equity Share Capital | 372.00 | 372.00 | 372.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 4.88 | 11.92 | 12.46 | | Diluted EPS | 4.85 | 11.84 | 12.38 | | EPS After Extra Ordinary | | Basic EPS | 7.23 | 11.92 | 12.46 | | Diluted EPS | 4.85 | 11.84 | 12.38 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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