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Dishman Carbogen Amcis

BSE: 540701|NSE: DCAL|ISIN: INE385W01011|SECTOR: Miscellaneous
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Profit & Loss account of Dishman Carbogen Amcis

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16
12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 549.47 474.46 451.49 6.81
Excise Duty 0.00 0.00 0.00 0.00
Net Sales 549.47 474.46 451.49 6.81
Other Income 72.02 65.82 70.43 0.31
Stock Adjustments 34.80 17.74 10.48 0.00
Total Income 656.29 558.02 532.40 7.12
Expenditure
Raw Materials 198.47 173.40 152.97 0.00
Power & Fuel Cost 30.81 28.17 26.13 0.00
Employee Cost 80.27 61.67 66.76 0.00
Other Manufacturing Expenses 11.80 8.32 5.08 0.00
Selling and Admin Expenses 0.00 0.00 0.00 0.00
Miscellaneous Expenses 69.13 54.34 62.90 5.12
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00
Total Expenses 390.48 325.90 313.84 5.12
Mar '19 Mar '18 Mar '17 Mar '16
12 mths 12 mths 12 mths 12 mths
Operating Profit 193.79 166.30 148.13 1.69
PBDIT 265.81 232.12 218.56 2.00
Interest 47.43 35.34 39.17 0.99
PBDT 218.38 196.78 179.39 1.01
Depreciation 136.31 134.45 135.85 0.00
Other Written Off 0.00 0.00 0.00 0.00
Profit Before Tax 82.07 62.33 43.54 1.01
Extra-ordinary items 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 82.07 62.33 43.54 1.01
Tax 25.72 25.10 19.67 0.12
Reported Net Profit 56.01 37.07 24.24 0.89
Total Value Addition 192.01 152.50 160.87 5.12
Preference Dividend 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 19.37 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 1,613.94 1,613.94 0.00 2.50
Earning Per Share (Rs) 3.47 2.30 0.00 35.60
Equity Dividend (%) 10.00 0.00 60.00 0.00
Book Value (Rs) 303.13 296.89 0.00 13.20
Source : Dion Global Solutions Limited

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