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| Profit & Loss account of Dalmia Refractories (in Rs. Cr.) | Mar 17 | Mar 16 | Mar 15 | Mar 14 | Mar 13 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 173.28 | 196.20 | 187.20 | 91.99 | 100.03 | |
| Less: Excise/Sevice Tax/Other Levies | 17.36 | 18.06 | 16.97 | 6.66 | 8.16 | |
| Revenue From Operations [Net] | 155.92 | 178.15 | 170.23 | 85.33 | 91.87 | |
| Total Operating Revenues | 160.65 | 187.90 | 172.13 | 101.62 | 104.12 | |
| Other Income | 0.60 | 1.83 | 3.08 | 1.00 | 0.69 | |
| Total Revenue | 161.26 | 189.73 | 175.21 | 102.62 | 104.80 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 85.33 | 91.77 | 94.35 | 44.05 | 45.77 | |
| Purchase Of Stock-In Trade | 3.98 | 21.16 | 21.67 | 6.52 | 0.17 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -0.52 | 0.97 | -6.85 | -5.02 | 0.11 | |
| Employee Benefit Expenses | 24.56 | 24.24 | 22.45 | 19.05 | 18.71 | |
| Finance Costs | 1.31 | 2.70 | 3.61 | 2.20 | 3.29 | |
| Depreciation And Amortisation Expenses | 3.94 | 3.74 | 3.24 | 2.34 | 2.76 | |
| Other Expenses | 37.11 | 43.44 | 42.15 | 31.65 | 31.78 | |
| Total Expenses | 155.70 | 188.03 | 180.62 | 100.79 | 102.60 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 5.55 | 1.70 | -5.41 | 1.82 | 2.20 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 5.55 | 1.70 | -5.41 | 1.82 | 2.20 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 1.13 | 0.66 | 0.00 | 0.67 | 1.00 | |
| Less: MAT Credit Entitlement | -0.34 | 0.66 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 0.40 | 0.49 | -1.69 | -0.07 | -0.27 | |
| Tax For Earlier Years | 0.02 | 0.00 | -0.08 | 0.00 | -0.03 | |
| Total Tax Expenses | 1.89 | 0.49 | -1.77 | 0.60 | 0.70 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 3.66 | 1.21 | -3.65 | 1.22 | 1.50 | |
| Profit/Loss From Continuing Operations | 3.66 | 1.21 | -3.65 | 1.22 | 1.50 | |
| Profit/Loss For The Period | 3.66 | 1.21 | -3.65 | 1.22 | 1.50 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 11.69 | 3.83 | -11.82 | 3.88 | 4.67 | |
| Diluted EPS (Rs.) | 11.69 | 3.83 | -11.82 | 3.88 | 4.67 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 36.46 | 44.00 | 40.54 | 21.33 | 19.76 | |
| Indigenous Raw Materials | 48.87 | 47.77 | 53.81 | 22.72 | 26.02 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 1.80 | 2.14 | 2.02 | 2.49 | 2.53 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 0.00 | 0.16 | 0.16 | 0.32 | 0.47 | |
| Tax On Dividend | 0.00 | 0.03 | 0.03 | 0.05 | 0.08 | |
| Equity Dividend Rate (%) | 0.00 | 5.00 | 5.00 | 10.00 | 15.00 |
