| Mar'23 | Dec'22 | Mar'22 | | Net Sales/Income from operations | 216,376.00 | 220,592.00 | 211,887.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 216,376.00 | 220,592.00 | 211,887.00 | | EXPENDITURE | | Consumption of Raw Materials | 104,031.00 | 98,730.00 | 112,899.00 | | Purchase of Traded Goods | 37,778.00 | 47,755.00 | 38,151.00 | | Increase/Decrease in Stocks | -4,706.00 | -748.00 | -6,041.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 6,471.00 | 6,267.00 | 5,278.00 | | Depreciation | 11,456.00 | 10,187.00 | 8,001.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 34,362.00 | 33,341.00 | 30,234.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 26,984.00 | 25,060.00 | 23,365.00 | | Other Income | 2,918.00 | 3,147.00 | 2,457.00 | | P/L Before Int., Excpt. Items & Tax | 29,902.00 | 28,207.00 | 25,822.00 | | Interest | 5,819.00 | 5,201.00 | 3,556.00 | | P/L Before Exceptional Items & Tax | 24,083.00 | 23,006.00 | 22,266.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 24,083.00 | 23,006.00 | 22,266.00 | | Tax | 2,787.00 | 5,266.00 | 4,390.00 | | P/L After Tax from Ordinary Activities | 21,296.00 | 17,740.00 | 17,876.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 21,296.00 | 17,740.00 | 17,876.00 | | Minority Interest | -2,028.00 | -2,014.00 | -1,818.00 | | Share Of P/L Of Associates | 31.00 | 66.00 | 145.00 | | Net P/L After M.I & Associates | 19,299.00 | 15,792.00 | 16,203.00 | | Equity Share Capital | 6,766.00 | 6,766.00 | 6,765.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 28.52 | 23.34 | 23.95 | | Diluted EPS | 28.52 | 23.34 | 23.95 | | EPS After Extra Ordinary | | Basic EPS | 28.52 | 23.34 | 23.95 | | Diluted EPS | 28.52 | 23.34 | 23.95 | | 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 |
|