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Disa India Ltd. - Research Center

500068 DISAQ Group (B) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 319.15 252.41 247.67 177.51 223.60
Expenses
Material consumed 190.41 145.29 138.86 101.02 121.29
Manufacturing expenses 1.20 1.16 0.98 0.83 1.20
Personnel expenses 43.41 41.05 36.28 31.11 37.39
Selling expenses 0.36 0.17 0.03 0.06 0.35
Adminstrative expenses 35.55 31.84 27.39 18.30 28.63
Expenses capitalised - - - - -
Cost of sales 270.93 219.51 203.54 151.32 188.86
Operating profit 48.22 32.90 44.13 26.19 34.74
Other recurring income 15.48 10.48 10.32 9.50 7.69
Adjusted PBDIT 63.70 43.38 54.45 35.69 42.43
Financial expenses 0.71 0.63 0.78 0.39 0.43
Depreciation 4.54 4.31 3.34 3.74 3.48
Other write offs - - - - -
Adjusted PBT 58.45 38.44 50.33 31.56 38.52
Tax charges 14.36 10.02 12.89 8.00 9.96
Adjusted PAT 44.09 28.42 37.44 23.56 28.56
Non recurring items -2.95 - 0.10 - -
Other non cash adjustments - - - - -
Reported net profit 41.14 28.42 37.54 23.56 28.56
Earnigs before appropriation 253.40 227.78 223.42 185.54 162.41
Equity dividend 15.99 15.99 23.26 0.36 0.29
Preference dividend - - - - -
Dividend tax - - - - 0.07
Retained earnings 237.41 211.79 200.16 185.18 162.05
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