| Profit & Loss account of DIC India (in Rs. Cr.) |
Dec 24 |
Dec 23 |
Dec 22 |
Dec 21 |
Dec 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
877.52 |
825.85 |
868.02 |
742.15 |
606.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
877.52 |
825.85 |
868.02 |
742.15 |
606.05 |
|
| Total Operating Revenues |
881.53 |
828.85 |
871.99 |
744.83 |
608.25 |
|
| Other Income |
9.58 |
8.19 |
7.96 |
9.53 |
7.35 |
|
| Total Revenue |
891.11 |
837.04 |
879.95 |
754.36 |
615.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
596.47 |
577.70 |
605.61 |
524.10 |
402.70 |
|
| Purchase Of Stock-In Trade |
72.45 |
48.73 |
63.18 |
38.07 |
26.19 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-11.20 |
0.33 |
9.70 |
-13.23 |
-2.13 |
|
| Employee Benefit Expenses |
69.79 |
76.50 |
75.87 |
78.20 |
75.42 |
|
| Finance Costs |
1.76 |
4.15 |
3.69 |
1.37 |
1.90 |
|
| Depreciation And Amortisation Expenses |
19.09 |
18.21 |
13.43 |
14.30 |
14.72 |
|
| Other Expenses |
117.61 |
115.87 |
97.16 |
94.79 |
83.55 |
|
| Total Expenses |
865.96 |
841.50 |
868.64 |
737.59 |
602.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
25.15 |
-4.46 |
11.31 |
16.76 |
13.25 |
|
| Exceptional Items |
0.75 |
-23.79 |
33.00 |
0.00 |
97.63 |
|
| Profit/Loss Before Tax |
25.90 |
-28.25 |
44.31 |
16.76 |
110.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.29 |
-0.66 |
3.34 |
4.08 |
25.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.07 |
-5.14 |
-0.42 |
0.30 |
-0.25 |
|
| Tax For Earlier Years |
0.00 |
0.23 |
0.41 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.36 |
-5.57 |
3.33 |
4.37 |
24.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
19.54 |
-22.68 |
40.98 |
12.39 |
85.90 |
|
| Profit/Loss From Continuing Operations |
19.54 |
-22.68 |
40.98 |
12.39 |
85.90 |
|
| Profit/Loss For The Period |
19.54 |
-22.68 |
40.98 |
12.39 |
85.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.29 |
-24.70 |
44.65 |
13.50 |
93.58 |
|
| Diluted EPS (Rs.) |
21.29 |
-24.70 |
44.65 |
13.50 |
93.58 |
|
| 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 |
0.00 |
1.84 |
4.59 |
5.51 |
4.13 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
20.00 |
50.00 |
60.00 |
|
Source : Dion Global Solutions Limited
