Dollar Industries Ltd. - Research Center
541403 DOLLAR Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,393.80 | 1,350.32 | 1,036.96 | 969.32 | 1,028.76 |
| Expenses | |||||
| Material consumed | 757.73 | 614.63 | 445.28 | 448.47 | 433.54 |
| Manufacturing expenses | 246.18 | 288.39 | 228.45 | 206.82 | 233.33 |
| Personnel expenses | 76.91 | 63.96 | 44.63 | 42.07 | 33.63 |
| Selling expenses | 101.25 | 63.52 | 78.55 | 72.94 | 101.80 |
| Adminstrative expenses | 113.18 | 103.11 | 101.96 | 94.45 | 90.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,295.25 | 1,133.61 | 898.87 | 864.74 | 893.09 |
| Operating profit | 98.55 | 216.71 | 138.08 | 104.58 | 135.66 |
| Other recurring income | 4.72 | 6.53 | 3.48 | 4.71 | 2.21 |
| Adjusted PBDIT | 103.27 | 223.24 | 141.56 | 109.29 | 137.87 |
| Financial expenses | 14.22 | 9.62 | 8.79 | 15.29 | 15.74 |
| Depreciation | 17.64 | 16.58 | 15.47 | 14.21 | 11.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 71.42 | 197.04 | 117.31 | 79.79 | 111.04 |
| Tax charges | 13.18 | 51.17 | 30.03 | 20.34 | 35.78 |
| Adjusted PAT | 58.24 | 145.87 | 87.28 | 59.45 | 75.25 |
| Non recurring items | 0.66 | 0.75 | 0.23 | -0.56 | 0.62 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 58.90 | 146.62 | 87.51 | 58.90 | 75.87 |
| Earnigs before appropriation | 582.88 | 537.60 | 400.62 | 324.76 | 276.78 |
| Equity dividend | 17.01 | 13.61 | 9.64 | 7.64 | 7.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 2.00 | 1.85 |
| Retained earnings | 565.87 | 523.99 | 390.98 | 315.11 | 267.71 |
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