Dalmia Bharat Sugar and Industries Ltd. - Research Center
500097 DALMIASUG Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,034.67 | 2,018.51 | 2,244.37 | 1,686.00 | 1,166.40 |
| Expenses | |||||
| Material consumed | 1,442.34 | 1,448.42 | 1,735.10 | 1,038.97 | 729.41 |
| Manufacturing expenses | 54.21 | 53.42 | 54.90 | 53.24 | 24.69 |
| Personnel expenses | 133.64 | 118.66 | 108.69 | 108.02 | 74.90 |
| Selling expenses | 0.29 | 0.13 | 0.22 | 0.13 | 0.14 |
| Adminstrative expenses | 143.69 | 160.83 | 111.80 | 107.33 | 110.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,774.17 | 1,781.46 | 2,010.71 | 1,307.69 | 939.52 |
| Operating profit | 260.50 | 237.05 | 233.66 | 378.31 | 226.88 |
| Other recurring income | 137.06 | 86.91 | 37.46 | 23.85 | 21.46 |
| Adjusted PBDIT | 397.56 | 323.96 | 271.12 | 402.16 | 248.34 |
| Financial expenses | 88.38 | 68.61 | 69.46 | 102.49 | 87.49 |
| Depreciation | 57.23 | 51.55 | 53.79 | 55.58 | 113.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 251.95 | 203.80 | 147.87 | 244.09 | 47.46 |
| Tax charges | 53.94 | 16.42 | 13.77 | 57.32 | -10.99 |
| Adjusted PAT | 198.01 | 187.38 | 134.10 | 186.77 | 58.45 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 198.01 | 187.38 | 134.10 | 186.77 | 58.45 |
| Earnigs before appropriation | 1,502.78 | 1,304.77 | 1,155.88 | 640.33 | 467.41 |
| Equity dividend | - | - | 19.49 | - | 3.87 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.99 |
| Retained earnings | 1,502.78 | 1,304.77 | 1,136.39 | 640.33 | 462.55 |
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