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 ' 19 | Dec ' 18 | Dec ' 17 | Dec ' 16 | Dec ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 791.13 | 837.96 | 738.29 | 707.23 | 749.54 |
| Expenses | |||||
| Material consumed | 586.30 | 665.51 | 558.11 | 494.67 | 534.88 |
| Manufacturing expenses | 11.82 | 13.46 | 13.08 | 13.96 | 15.18 |
| Personnel expenses | 69.68 | 64.36 | 60.18 | 58.04 | 49.01 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 103.03 | 95.94 | 94.98 | 98.94 | 92.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 770.83 | 839.27 | 726.35 | 665.62 | 691.91 |
| Operating profit | 20.30 | -1.31 | 11.94 | 41.61 | 57.63 |
| Other recurring income | 12.99 | 14.55 | 2.81 | 6.69 | 4.94 |
| Adjusted PBDIT | 33.29 | 13.24 | 14.75 | 48.30 | 62.57 |
| Financial expenses | 4.66 | 5.83 | 2.90 | 2.17 | 4.88 |
| Depreciation | 11.17 | 13.30 | 15.59 | 15.31 | 17.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.47 | -5.89 | -3.74 | 30.82 | 40.30 |
| Tax charges | -0.98 | 3.43 | -4.00 | 7.97 | 10.59 |
| Adjusted PAT | 18.45 | -9.32 | 0.27 | 22.84 | 29.71 |
| Non recurring items | -0.41 | -0.54 | -12.64 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.04 | -9.87 | -12.37 | 22.84 | 29.71 |
| Earnigs before appropriation | 157.66 | 139.62 | 153.91 | 166.35 | 148.02 |
| Equity dividend | - | - | 2.92 | 2.93 | 2.93 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.75 | 0.75 | 0.75 |
| Retained earnings | 157.66 | 139.62 | 150.24 | 162.67 | 144.35 |
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