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DCW Ltd. - Research Center

500117 DCW Group (A) BSE data
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Statement

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Profit & Loss Account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income

Operating income

1,871.59 2,633.80 2,454.74 1,464.26 1,277.28
Expenses

Material consumed

1,008.80 1,316.92 1,421.36 756.09 635.97

Manufacturing expenses

337.34 460.44 338.39 194.75 203.33

Personnel expenses

151.72 182.17 156.38 133.13 122.52

Selling expenses

0.23 0.13 0.38 15.66 0.08

Adminstrative expenses

197.95 245.65 213.39 155.24 169.01

Expenses capitalised

- - - - -

Cost of sales

1,696.05 2,205.31 2,129.90 1,254.87 1,130.90

Operating profit

175.54 428.49 324.84 209.39 146.38

Other recurring income

18.25 15.32 6.10 11.33 8.62

Adjusted PBDIT

193.79 443.81 330.94 220.72 155.00

Financial expenses

73.51 126.11 113.07 119.67 107.45

Depreciation

93.79 90.16 88.53 87.37 87.21

Other write offs

- - - - -

Adjusted PBT

26.49 227.54 129.34 13.68 -39.66

Tax charges

9.68 82.43 35.74 9.88 -12.90

Adjusted PAT

16.81 145.11 93.60 3.79 -26.76

Non recurring items

-1.15 46.87 13.91 - -

Other non cash adjustments

- - - - -

Reported net profit

15.66 191.98 107.51 3.79 -26.76

Earnigs before appropriation

406.86 408.91 216.93 109.42 105.63

Equity dividend

8.85 17.71 - - -

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

398.00 391.20 216.93 109.42 105.63
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