| Sep'22 | Jun'22 | Sep'21 | | Net Sales/Income from operations | 44,175.03 | 43,177.14 | 32,403.58 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 44,175.03 | 43,177.14 | 32,403.58 | | EXPENDITURE | | Consumption of Raw Materials | 27,222.80 | 26,791.91 | 17,956.74 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | 1,346.29 | | Employees Cost | 1,457.05 | 1,552.52 | 1,539.98 | | Depreciation | 3,687.23 | 3,541.50 | 3,314.12 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4,566.01 | 4,036.60 | 2,580.47 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 7,241.94 | 7,254.61 | 5,665.98 | | Other Income | 506.47 | 383.58 | 692.09 | | P/L Before Int., Excpt. Items & Tax | 7,748.41 | 7,638.19 | 6,358.07 | | Interest | 3,067.90 | 2,476.80 | 2,211.93 | | P/L Before Exceptional Items & Tax | 4,680.51 | 5,161.39 | 4,146.14 | | Exceptional Items | 873.68 | 79.91 | 502.04 | | P/L Before Tax | 5,554.19 | 5,241.30 | 4,648.18 | | Tax | 1,990.60 | 1,530.02 | 1,281.28 | | P/L After Tax from Ordinary Activities | 3,563.59 | 3,711.28 | 3,366.90 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,563.59 | 3,711.28 | 3,366.90 | | Minority Interest | -79.22 | -40.95 | -91.69 | | Share Of P/L Of Associates | -145.92 | 266.49 | 324.05 | | Net P/L After M.I & Associates | 3,338.45 | 3,936.82 | 3,599.26 | | Equity Share Capital | 9,696.67 | 9,696.67 | 9,696.67 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.44 | 4.06 | 3.71 | | Diluted EPS | 3.44 | 4.06 | 3.19 | | EPS After Extra Ordinary | | Basic EPS | 3.44 | 4.06 | 3.71 | | Diluted EPS | 3.44 | 4.06 | 3.19 | | 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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