Dalmia Bharat Sugar and Industries Ltd. - Research Center
500097 DALMIASUG Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,898.89 | 3,252.08 | 3,018.25 | 2,685.57 | 2,110.79 |
| Expenses | |||||
| Material consumed | 2,037.83 | 2,382.13 | 2,185.69 | 1,874.99 | 1,442.34 |
| Manufacturing expenses | 31.22 | 33.39 | 30.70 | 34.25 | 54.21 |
| Personnel expenses | 200.35 | 187.23 | 175.63 | 142.95 | 133.64 |
| Selling expenses | 0.54 | 0.27 | 2.96 | 0.21 | 0.29 |
| Adminstrative expenses | 196.65 | 212.53 | 175.56 | 160.61 | 143.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,466.59 | 2,815.55 | 2,570.54 | 2,213.01 | 1,774.12 |
| Operating profit | 432.30 | 436.53 | 447.71 | 472.56 | 336.67 |
| Other recurring income | 107.19 | 75.58 | 61.91 | 53.36 | 60.89 |
| Adjusted PBDIT | 539.49 | 512.11 | 509.62 | 525.92 | 397.56 |
| Financial expenses | 50.09 | 37.68 | 34.82 | 61.86 | 88.38 |
| Depreciation | 126.74 | 121.25 | 94.71 | 95.55 | 57.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 362.66 | 353.18 | 380.09 | 368.51 | 251.95 |
| Tax charges | 90.94 | 104.86 | 84.84 | 98.31 | 53.94 |
| Adjusted PAT | 271.72 | 248.32 | 295.25 | 270.20 | 198.01 |
| Non recurring items | - | 1.75 | -1.61 | -0.70 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 271.72 | 250.07 | 293.64 | 269.50 | 198.01 |
| Earnigs before appropriation | 2,449.97 | 2,210.63 | 2,030.80 | 1,737.16 | 1,502.78 |
| Equity dividend | 38.45 | 32.38 | 48.55 | - | 35.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,411.52 | 2,178.25 | 1,982.25 | 1,737.16 | 1,467.65 |
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