| Profit & Loss account of DB Corp (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,979.55 |
1,829.76 |
1,478.47 |
1,364.49 |
1,218.43 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,979.55 |
1,829.76 |
1,478.47 |
1,364.49 |
1,218.43 |
|
| Total Operating Revenues |
2,009.02 |
1,856.21 |
1,578.86 |
1,441.81 |
1,256.46 |
|
| Other Income |
25.66 |
23.86 |
24.73 |
23.05 |
21.58 |
|
| Total Revenue |
2,034.68 |
1,880.07 |
1,603.59 |
1,464.86 |
1,278.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
647.57 |
632.42 |
542.59 |
507.06 |
383.91 |
|
| 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 |
0.34 |
-0.64 |
0.03 |
-0.04 |
-0.06 |
|
| Employee Benefit Expenses |
345.71 |
302.18 |
268.35 |
235.11 |
179.03 |
|
| Finance Costs |
7.56 |
7.53 |
7.98 |
9.23 |
14.90 |
|
| Depreciation And Amortisation Expenses |
88.08 |
64.15 |
57.31 |
50.00 |
42.76 |
|
| Other Expenses |
452.54 |
422.59 |
383.60 |
356.96 |
290.53 |
|
| Total Expenses |
1,541.78 |
1,428.23 |
1,259.85 |
1,158.32 |
911.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
492.89 |
451.84 |
343.74 |
306.54 |
366.98 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
492.89 |
451.84 |
343.74 |
306.54 |
366.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
177.97 |
140.41 |
104.34 |
92.95 |
89.42 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.05 |
5.14 |
8.79 |
5.12 |
8.58 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
1.65 |
|
| Total Tax Expenses |
175.92 |
145.55 |
113.14 |
98.07 |
99.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
316.98 |
306.28 |
230.61 |
208.47 |
267.32 |
|
| Profit/Loss From Continuing Operations |
316.98 |
306.28 |
230.61 |
208.47 |
267.32 |
|
| Profit/Loss For The Period |
316.98 |
306.28 |
230.61 |
208.47 |
267.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.27 |
16.70 |
12.58 |
11.37 |
14.73 |
|
| Diluted EPS (Rs.) |
17.24 |
16.68 |
12.56 |
11.36 |
14.70 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
206.84 |
224.96 |
217.76 |
154.75 |
81.91 |
|
| Indigenous Raw Materials |
440.72 |
407.46 |
324.84 |
352.31 |
302.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
4.63 |
3.91 |
1.89 |
2.06 |
1.71 |
|
| Indigenous Stores And Spares |
110.38 |
99.50 |
92.92 |
81.55 |
56.99 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
142.35 |
133.07 |
100.86 |
91.66 |
72.97 |
|
| Tax On Dividend |
28.46 |
22.61 |
16.86 |
14.87 |
11.98 |
|
| Equity Dividend Rate (%) |
78.00 |
73.00 |
55.00 |
50.00 |
40.00 |
|
Source : Dion Global Solutions Limited
