| Profit & Loss account of DB Corp (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,283.78 |
2,348.57 |
2,076.45 |
1,728.89 |
1,475.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,283.78 |
2,348.57 |
2,076.45 |
1,728.89 |
1,475.90 |
|
| Total Operating Revenues |
2,338.24 |
2,400.48 |
2,127.71 |
1,768.54 |
1,507.70 |
|
| Other Income |
81.90 |
79.84 |
38.97 |
19.84 |
14.44 |
|
| Total Revenue |
2,420.14 |
2,480.33 |
2,166.68 |
1,788.38 |
1,522.15 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
642.38 |
734.70 |
850.22 |
554.36 |
421.40 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.07 |
0.52 |
0.89 |
-1.09 |
0.26 |
|
| Employee Benefit Expenses |
444.57 |
431.75 |
387.35 |
375.10 |
379.37 |
|
| Finance Costs |
24.73 |
23.78 |
21.27 |
18.18 |
24.31 |
|
| Depreciation And Amortisation Expenses |
103.66 |
114.02 |
112.01 |
109.96 |
114.87 |
|
| Other Expenses |
682.14 |
611.17 |
568.11 |
537.35 |
401.99 |
|
| Total Expenses |
1,921.96 |
1,915.93 |
1,939.85 |
1,593.86 |
1,342.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
498.18 |
564.39 |
226.83 |
194.52 |
179.95 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
13.19 |
|
| Profit/Loss Before Tax |
498.18 |
564.39 |
226.83 |
194.52 |
193.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
135.31 |
152.12 |
68.82 |
58.43 |
62.28 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-7.76 |
-12.16 |
-10.06 |
-6.35 |
-10.46 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
127.56 |
139.96 |
58.76 |
52.07 |
51.82 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
370.62 |
424.43 |
168.08 |
142.44 |
141.33 |
|
| Profit/Loss From Continuing Operations |
370.62 |
424.43 |
168.08 |
142.44 |
141.33 |
|
| Profit/Loss For The Period |
370.62 |
424.43 |
168.08 |
142.44 |
141.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.80 |
23.84 |
9.47 |
8.11 |
8.08 |
|
| Diluted EPS (Rs.) |
20.79 |
23.81 |
9.46 |
8.09 |
8.04 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
356.27 |
142.41 |
106.28 |
34.99 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
120.00 |
130.00 |
60.00 |
50.00 |
30.00 |
|
Source : Dion Global Solutions Limited
