Disa India Ltd. - Research Center
500068 DISAQ Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 252.41 | 247.67 | 177.51 | 223.60 | 241.92 |
| Expenses | |||||
| Material consumed | 145.29 | 138.86 | 101.02 | 121.29 | 140.27 |
| Manufacturing expenses | 1.16 | 0.98 | 0.83 | 1.20 | 1.22 |
| Personnel expenses | 41.05 | 36.28 | 31.11 | 37.39 | 34.82 |
| Selling expenses | 0.17 | 0.03 | 0.06 | 0.35 | 0.21 |
| Adminstrative expenses | 31.84 | 27.39 | 18.30 | 28.63 | 30.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 219.51 | 203.54 | 151.32 | 188.86 | 206.89 |
| Operating profit | 32.90 | 44.13 | 26.19 | 34.74 | 35.03 |
| Other recurring income | 10.48 | 10.32 | 9.50 | 7.69 | 6.92 |
| Adjusted PBDIT | 43.38 | 54.45 | 35.69 | 42.43 | 41.95 |
| Financial expenses | 0.63 | 0.78 | 0.39 | 0.43 | 0.40 |
| Depreciation | 4.31 | 3.34 | 3.74 | 3.48 | 2.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 38.44 | 50.33 | 31.56 | 38.52 | 39.45 |
| Tax charges | 10.02 | 12.89 | 8.00 | 9.96 | 11.67 |
| Adjusted PAT | 28.42 | 37.44 | 23.56 | 28.56 | 27.78 |
| Non recurring items | - | 0.10 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 28.42 | 37.54 | 23.56 | 28.56 | 27.78 |
| Earnigs before appropriation | 227.78 | 223.42 | 185.54 | 162.41 | 134.28 |
| Equity dividend | 15.99 | 23.26 | 0.36 | 0.29 | 0.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.07 | 0.07 |
| Retained earnings | 211.79 | 200.16 | 185.18 | 162.05 | 133.92 |
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