Dollar Industries Ltd. - Research Center
541403 DOLLAR Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,036.96 | 969.32 | 1,028.76 | 925.55 | 886.13 |
| Expenses | |||||
| Material consumed | 445.28 | 448.47 | 433.54 | 405.93 | 391.61 |
| Manufacturing expenses | 228.45 | 206.82 | 233.33 | 205.67 | 168.41 |
| Personnel expenses | 44.63 | 42.07 | 33.63 | 26.42 | 21.77 |
| Selling expenses | 78.55 | 72.94 | 101.80 | 86.95 | 86.02 |
| Adminstrative expenses | 101.96 | 94.45 | 90.80 | 76.72 | 118.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 898.87 | 864.74 | 893.09 | 801.69 | 786.22 |
| Operating profit | 138.08 | 104.58 | 135.66 | 123.86 | 99.91 |
| Other recurring income | 3.48 | 4.71 | 2.21 | 2.01 | 1.40 |
| Adjusted PBDIT | 141.56 | 109.29 | 137.87 | 125.87 | 101.31 |
| Financial expenses | 8.79 | 15.29 | 15.74 | 17.89 | 19.78 |
| Depreciation | 15.47 | 14.21 | 11.10 | 12.17 | 14.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 117.31 | 79.79 | 111.04 | 95.81 | 66.75 |
| Tax charges | 30.03 | 20.34 | 35.78 | 31.79 | 23.26 |
| Adjusted PAT | 87.28 | 59.45 | 75.25 | 64.02 | 43.49 |
| Non recurring items | 0.23 | -0.56 | 0.62 | 0.23 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 87.51 | 58.90 | 75.87 | 64.25 | 43.49 |
| Earnigs before appropriation | 400.62 | 324.76 | 276.78 | 207.44 | 146.06 |
| Equity dividend | 9.64 | 7.64 | 7.23 | 4.32 | 0.93 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 2.00 | 1.85 | 1.10 | 0.24 |
| Retained earnings | 390.98 | 315.11 | 267.71 | 202.02 | 144.90 |
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