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DIL

BSE: 506414|ISIN: INE225B01013|SECTOR: Pharmaceuticals
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Profit & Loss account of DIL

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 5.86 7.28 13.52 15.19 18.02
Net Sales 5.86 7.28 13.52 15.19 18.02
Other Income 25.18 0.00 0.01 0.02 0.05
Total Income 31.04 7.28 13.53 15.21 18.07
Expenditure
Power & Fuel Cost 0.00 0.00 0.45 0.45 0.39
Employee Cost 5.58 5.11 4.64 4.36 3.47
Miscellaneous Expenses 9.80 7.82 5.53 6.10 5.09
Total Expenses 15.38 12.93 10.62 10.91 8.95
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -9.52 -5.65 2.90 4.28 9.07
PBDIT 15.66 -5.65 2.91 4.30 9.12
Interest 7.10 1.77 0.03 0.00 0.21
PBDT 8.56 -7.42 2.88 4.30 8.91
Depreciation 3.45 1.80 1.82 2.25 2.25
Profit Before Tax 5.11 -9.22 1.06 2.05 6.66
Extra-ordinary items -0.16 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 4.95 -9.22 1.06 2.05 6.66
Tax 0.33 -0.08 0.32 0.64 1.30
Reported Net Profit 4.63 -9.14 0.73 1.42 5.34
Total Value Addition 15.38 12.93 10.63 10.91 8.96
Equity Dividend 0.00 0.57 1.15 2.29 5.16
Corporate Dividend Tax 0.00 0.12 0.23 0.39 0.85
Per share data (annualised)
Shares in issue (lakhs) 22.93 22.93 22.93 22.93 22.93
Earning Per Share (Rs) 20.18 -39.84 3.18 6.20 23.29
Equity Dividend (%) 25.00 25.00 50.00 100.00 225.00
Book Value (Rs) 380.55 360.37 403.23 406.07 411.57
Source : Dion Global Solutions Limited

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