| Profit & Loss account of DB Corp (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,187.12 |
2,411.98 |
2,280.58 |
2,197.84 |
2,021.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,187.12 |
2,411.98 |
2,280.58 |
2,197.84 |
2,021.87 |
|
| Total Operating Revenues |
2,223.70 |
2,462.70 |
2,328.48 |
2,257.43 |
2,050.74 |
|
| Other Income |
12.42 |
16.57 |
23.87 |
17.21 |
28.16 |
|
| Total Revenue |
2,236.12 |
2,479.27 |
2,352.35 |
2,274.64 |
2,078.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
766.24 |
922.69 |
734.15 |
660.81 |
618.67 |
|
| 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 |
0.18 |
0.94 |
-3.41 |
0.06 |
-0.03 |
|
| Employee Benefit Expenses |
418.12 |
435.07 |
436.39 |
425.09 |
390.57 |
|
| Finance Costs |
25.11 |
8.50 |
6.70 |
7.45 |
9.21 |
|
| Depreciation And Amortisation Expenses |
120.67 |
98.57 |
92.24 |
86.16 |
87.66 |
|
| Other Expenses |
557.76 |
599.69 |
597.36 |
527.08 |
503.58 |
|
| Total Expenses |
1,888.06 |
2,065.45 |
1,863.43 |
1,706.66 |
1,609.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
348.05 |
413.82 |
488.92 |
567.98 |
469.23 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
348.05 |
413.82 |
488.92 |
567.98 |
469.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
94.00 |
148.39 |
165.12 |
192.78 |
168.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-20.83 |
-8.50 |
-0.66 |
-2.11 |
0.98 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
73.17 |
139.89 |
164.46 |
190.68 |
168.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
274.88 |
273.93 |
324.46 |
377.31 |
300.25 |
|
| Profit/Loss From Continuing Operations |
274.88 |
273.93 |
324.46 |
377.31 |
300.25 |
|
| Profit/Loss For The Period |
274.88 |
273.93 |
324.46 |
377.31 |
300.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.71 |
15.33 |
17.64 |
20.53 |
16.34 |
|
| Diluted EPS (Rs.) |
15.70 |
15.31 |
17.61 |
20.48 |
16.32 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
196.16 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
422.51 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
4.64 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
108.58 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
314.89 |
52.47 |
0.00 |
151.65 |
202.10 |
|
| Tax On Dividend |
64.73 |
10.79 |
0.00 |
30.87 |
41.43 |
|
| Equity Dividend Rate (%) |
100.00 |
100.00 |
10.00 |
40.00 |
110.00 |
|
Source : Dion Global Solutions Limited
