Dollar Industries Ltd. - Research Center
541403 DOLLAR Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,549.13 | 1,393.80 | 1,350.32 | 1,036.96 | 969.32 |
| Expenses | |||||
| Material consumed | 717.30 | 757.73 | 614.63 | 445.28 | 448.47 |
| Manufacturing expenses | 359.81 | 246.18 | 288.39 | 228.45 | 206.82 |
| Personnel expenses | 88.99 | 76.91 | 63.96 | 44.63 | 42.07 |
| Selling expenses | 100.04 | 101.25 | 63.52 | 78.55 | 72.94 |
| Adminstrative expenses | 129.71 | 113.18 | 103.11 | 101.96 | 94.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,395.86 | 1,295.25 | 1,133.61 | 898.87 | 864.74 |
| Operating profit | 153.27 | 98.55 | 216.71 | 138.08 | 104.58 |
| Other recurring income | 4.47 | 4.72 | 6.53 | 3.48 | 4.71 |
| Adjusted PBDIT | 157.74 | 103.27 | 223.24 | 141.56 | 109.29 |
| Financial expenses | 17.85 | 14.22 | 9.62 | 8.79 | 15.29 |
| Depreciation | 21.22 | 17.64 | 16.58 | 15.47 | 14.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 118.67 | 71.42 | 197.04 | 117.31 | 79.79 |
| Tax charges | 29.28 | 13.18 | 51.17 | 30.03 | 20.34 |
| Adjusted PAT | 89.39 | 58.24 | 145.87 | 87.28 | 59.45 |
| Non recurring items | 0.65 | 0.66 | 0.75 | 0.23 | -0.56 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 90.04 | 58.90 | 146.62 | 87.51 | 58.90 |
| Earnigs before appropriation | 655.91 | 582.88 | 537.60 | 400.62 | 324.76 |
| Equity dividend | 17.01 | 17.01 | 13.61 | 9.64 | 7.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.00 |
| Retained earnings | 638.89 | 565.87 | 523.99 | 390.98 | 315.11 |
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