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Disa India Ltd. - Research Center
500068 DISAQ Group (X) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 247.67 177.51 223.60 241.92 195.86
Expenses
Material consumed 138.86 101.02 121.29 140.27 115.79
Manufacturing expenses 0.98 0.83 1.20 1.22 1.11
Personnel expenses 36.28 31.11 37.39 34.82 30.16
Selling expenses 0.03 0.06 0.35 0.21 0.90
Adminstrative expenses 27.39 18.30 28.63 30.37 25.63
Expenses capitalised - - - - -
Cost of sales 203.54 151.32 188.86 206.89 173.59
Operating profit 44.13 26.19 34.74 35.03 22.27
Other recurring income 10.32 9.50 7.69 6.92 5.07
Adjusted PBDIT 54.45 35.69 42.43 41.95 27.34
Financial expenses 0.78 0.39 0.43 0.40 0.13
Depreciation 3.34 3.74 3.48 2.10 1.91
Other write offs - - - - -
Adjusted PBT 50.33 31.56 38.52 39.45 25.30
Tax charges 12.89 8.00 9.96 11.67 9.07
Adjusted PAT 37.44 23.56 28.56 27.78 16.23
Non recurring items 0.10 - - - -
Other non cash adjustments - - - - -
Reported net profit 37.54 23.56 28.56 27.78 16.23
Earnigs before appropriation 223.42 185.54 162.41 134.28 106.94
Equity dividend 23.26 0.36 0.29 0.29 0.30
Preference dividend - - - - -
Dividend tax - - 0.07 0.07 0.07
Retained earnings 200.16 185.18 162.05 133.92 106.57

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