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Dalmia Refractories Ltd. - Research Center
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Income
Operating income 160.65 187.90 172.13 101.62 104.12
Expenses
Material consumed 90.58 116.05 111.19 48.04 48.59
Manufacturing expenses 10.18 12.90 16.42 9.49 10.01
Personnel expenses 24.56 24.24 22.45 19.05 18.71
Selling expenses 0.03 0.05 - - -
Adminstrative expenses 25.11 28.35 23.71 19.67 19.25
Expenses capitalised - - - - -
Cost of sales 150.45 181.58 173.77 96.25 96.55
Operating profit 10.20 6.31 -1.65 5.37 7.56
Other recurring income 0.60 1.83 3.08 1.00 0.69
Adjusted PBDIT 10.80 8.14 1.43 6.36 8.25
Financial expenses 1.31 2.70 3.61 2.20 3.29
Depreciation 3.94 3.74 3.24 2.34 2.76
Other write offs - - - - -
Adjusted PBT 5.55 1.70 -5.41 1.82 2.20
Tax charges 1.89 0.49 -1.77 0.60 0.70
Adjusted PAT 3.66 1.21 -3.65 1.22 1.50
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 3.66 1.21 -3.65 1.22 1.50
Earnigs before appropriation 40.95 37.57 36.65 40.90 40.33
Equity dividend - 0.13 0.13 0.26 0.39
Preference dividend - - - - -
Dividend tax - 0.03 0.03 0.05 0.08
Retained earnings 40.95 37.41 36.50 40.59 39.86
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