| Profit & Loss account of DB Corp (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,020.99 |
929.69 |
846.05 |
669.22 |
531.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,020.99 |
929.69 |
846.05 |
669.22 |
531.25 |
|
| Total Operating Revenues |
1,020.99 |
929.69 |
846.05 |
669.22 |
531.25 |
|
| Other Income |
19.60 |
-3.33 |
4.27 |
2.34 |
1.65 |
|
| Total Revenue |
1,040.59 |
926.36 |
850.32 |
671.56 |
532.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
391.79 |
476.51 |
393.31 |
375.03 |
316.61 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.05 |
1.77 |
1.59 |
|
| Operating And Direct Expenses |
61.89 |
65.46 |
56.25 |
45.87 |
41.61 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.06 |
-0.09 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
115.36 |
116.07 |
81.70 |
52.14 |
34.26 |
|
| Finance Costs |
30.96 |
29.34 |
22.98 |
19.02 |
18.27 |
|
| Depreciation And Amortisation Expenses |
26.64 |
17.79 |
14.69 |
10.88 |
8.45 |
|
| Other Expenses |
111.65 |
111.51 |
116.50 |
99.34 |
60.05 |
|
| Total Expenses |
738.29 |
816.75 |
686.44 |
605.11 |
481.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
302.30 |
109.61 |
163.87 |
66.46 |
51.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
302.30 |
109.61 |
163.87 |
66.46 |
51.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
84.00 |
34.50 |
53.00 |
0.70 |
12.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
21.59 |
5.48 |
7.00 |
2.16 |
1.14 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
105.60 |
42.76 |
62.75 |
5.36 |
13.99 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
196.70 |
66.85 |
101.13 |
61.09 |
37.01 |
|
| Profit/Loss From Continuing Operations |
199.04 |
68.48 |
101.40 |
59.79 |
37.01 |
|
| Profit/Loss For The Period |
199.04 |
68.48 |
101.40 |
59.79 |
37.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.97 |
4.06 |
6.01 |
279.84 |
173.20 |
|
| Diluted EPS (Rs.) |
10.97 |
4.06 |
6.01 |
279.84 |
173.20 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
92.85 |
91.60 |
147.97 |
128.70 |
134.75 |
|
| Indigenous Raw Materials |
235.02 |
315.84 |
188.56 |
198.43 |
139.31 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.69 |
1.92 |
0.58 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
50.80 |
55.34 |
45.79 |
37.71 |
33.89 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
36.30 |
8.44 |
8.44 |
0.21 |
0.21 |
|
| Tax On Dividend |
6.08 |
1.43 |
1.43 |
0.04 |
0.03 |
|
| Equity Dividend Rate (%) |
20.00 |
5.00 |
5.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
