DIC India Ltd. - Research Center
500089 DICIND Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 828.85 | 871.99 | 744.83 | 608.25 | 791.13 |
| Expenses | |||||
| Material consumed | 631.95 | 683.31 | 554.58 | 431.50 | 586.30 |
| Manufacturing expenses | 10.35 | 9.51 | 8.67 | 8.38 | 11.82 |
| Personnel expenses | 76.50 | 75.87 | 78.20 | 75.42 | 69.68 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 100.33 | 82.83 | 80.48 | 70.42 | 103.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 819.13 | 851.52 | 721.92 | 585.73 | 770.83 |
| Operating profit | 9.72 | 20.47 | 22.90 | 22.53 | 20.30 |
| Other recurring income | 8.19 | 7.96 | 9.53 | 7.35 | 12.99 |
| Adjusted PBDIT | 17.91 | 28.43 | 32.43 | 29.88 | 33.29 |
| Financial expenses | 4.15 | 3.69 | 1.37 | 1.90 | 4.66 |
| Depreciation | 18.21 | 13.43 | 14.30 | 14.72 | 11.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.46 | 11.31 | 16.76 | 13.25 | 17.47 |
| Tax charges | -5.57 | 3.33 | 4.37 | 24.98 | -0.98 |
| Adjusted PAT | 1.11 | 7.98 | 12.39 | -11.72 | 18.45 |
| Non recurring items | -25.20 | 32.92 | -0.35 | 97.34 | -0.41 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -24.09 | 40.90 | 12.04 | 85.61 | 18.04 |
| Earnigs before appropriation | 257.90 | 286.58 | 251.19 | 243.27 | 157.66 |
| Equity dividend | 1.84 | 4.59 | 5.51 | 4.13 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 256.07 | 281.99 | 245.68 | 239.14 | 157.66 |
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