|
Dec’22 |
Sep’22 |
Dec’21 |
| Net Sales/Income from operations |
918.06 |
805.80 |
540.21 |
| Other Operating Income |
— |
— |
— |
| Total Income From Operations |
918.06 |
805.80 |
540.21 |
| EXPENDITURE |
| Consumption of Raw Materials |
19.21 |
19.29 |
12.62 |
| Purchase of Traded Goods |
34.13 |
25.05 |
13.96 |
| Increase/Decrease in Stocks |
-0.65 |
0.18 |
-1.21 |
| Power & Fuel |
— |
— |
— |
| Employees Cost |
67.72 |
66.39 |
65.53 |
| Depreciation |
10.37 |
18.57 |
11.75 |
| Excise Duty |
— |
— |
— |
| Admin. And Selling Expenses |
— |
— |
— |
| R & D Expenses |
— |
— |
— |
| Provisions And Contingencies |
— |
— |
— |
| Exp. Capitalised |
— |
— |
— |
| Other Expenses |
471.85 |
390.02 |
170.14 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
315.43 |
286.30 |
267.42 |
| Other Income |
30.75 |
25.99 |
16.30 |
| P/L Before Int., Excpt. Items & Tax |
346.19 |
312.30 |
283.72 |
| Interest |
4.90 |
4.83 |
2.18 |
| P/L Before Exceptional Items & Tax |
341.29 |
307.46 |
281.54 |
| Exceptional Items |
1.35 |
— |
— |
| P/L Before Tax |
342.64 |
307.46 |
281.54 |
| Tax |
87.11 |
81.43 |
72.73 |
| P/L After Tax from Ordinary Activities |
255.53 |
226.03 |
208.81 |
| Prior Year Adjustments |
— |
— |
— |
| Extra Ordinary Items |
— |
— |
— |
| Net Profit/(Loss) For the Period |
255.53 |
226.03 |
208.81 |
| Equity Share Capital |
160.00 |
160.00 |
160.00 |
| Reserves Excluding Revaluation Reserves |
— |
— |
— |
| Equity Dividend Rate (%) |
— |
— |
— |
| EPS Before Extra Ordinary |
| Basic EPS |
3.19 |
2.82 |
2.61 |
| Diluted EPS |
3.19 |
2.82 |
2.61 |
| EPS After Extra Ordinary |
| Basic EPS |
3.19 |
2.82 |
2.61 |
| Diluted EPS |
3.19 |
2.82 |
2.61 |
| 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 |
