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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
Revenue From Operations [Gross] 510.06 441.89 408.96 6.81
Less: Excise/Sevice Tax/Other Levies 0.00 0.00 0.00 0.00
Revenue From Operations [Net] 510.06 441.89 408.96 6.81
Other Operating Revenues 39.41 32.57 42.53 0.00
Total Operating Revenues 549.47 474.46 451.49 6.81
Other Income 71.68 65.66 70.80 0.31
Total Revenue 621.15 540.12 522.29 7.12
EXPENSES
Cost Of Materials Consumed 197.38 161.84 139.41 0.00
Purchase Of Stock-In Trade 0.00 11.21 13.14 0.00
Purchase of Crude Oil And Others 0.00 0.00 0.00 0.00
Cost of Power Purchased 0.00 0.00 0.00 0.00
Cost Of Fuel 0.00 0.00 0.00 0.00
Aircraft Fuel Expenses 0.00 0.00 0.00 0.00
Aircraft Lease Rentals 0.00 0.00 0.00 0.00
Operating And Direct Expenses 11.80 8.32 5.08 0.00
Changes In Inventories Of FG,WIP And Stock-In Trade -34.80 -17.74 -10.48 0.00
Employee Benefit Expenses 80.27 61.67 66.76 0.00
Finance Costs 47.43 35.34 39.17 0.99
Provsions and Contingencies 0.00 0.00 0.00 0.00
Depreciation And Amortisation Expenses 136.31 134.45 135.85 0.00
Miscellaneous Expenses Written Off 0.00 0.00 0.00 0.00
Other Expenses 101.03 82.86 89.45 5.12
Less: Inter Unit / Segment / Division Transfer 0.00 0.00 0.00 0.00
Less: Transfer to / From Investment / Fixed Assets / Others 0.00 0.00 0.00 0.00
Less: Amounts Transfer To Capital Accounts 0.00 0.00 0.00 0.00
Less: Share of Loss From Partnership Firm 0.00 0.00 0.00 0.00
Total Expenses 539.42 477.95 478.38 6.11
Mar 19 Mar 18 Mar 17 Mar 16
12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 81.73 62.17 43.91 1.01
Exceptional Items 0.00 0.00 0.00 0.00
Profit/Loss Before Tax 81.73 62.17 43.91 1.01
Tax Expenses-Continued Operations
Current Tax 17.01 7.52 9.58 0.20
Less: MAT Credit Entitlement 0.00 0.00 0.00 0.00
Deferred Tax 8.71 17.58 10.09 -0.08
Other Direct Taxes 0.00 0.00 0.00 0.00
Tax For Earlier Years 0.00 0.00 0.00 0.00
Total Tax Expenses 25.72 25.10 19.67 0.12
Profit/Loss After Tax And Before ExtraOrdinary Items 56.01 37.07 24.24 0.89
Prior Period Items 0.00 0.00 0.00 0.00
Extraordinary Items 0.00 0.00 0.00 0.00
Profit/Loss From Continuing Operations 56.01 37.07 24.24 0.89
Profit Loss From Discontinuing Operations 0.00 0.00 0.00 0.00
Total Tax Expenses Discontinuing Operations 0.00 0.00 0.00 0.00
Net Profit Loss From Discontinuing Operations 0.00 0.00 0.00 0.00
Profit/Loss For The Period 56.01 37.07 24.24 0.89
Mar 19 Mar 18 Mar 17 Mar 16
12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 3.47 2.30 1.50 35.69
Diluted EPS (Rs.) 3.47 2.30 1.50 35.69
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00 0.00 0.00
Indigenous Raw Materials 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
Indigenous Stores And Spares 0.00 0.00 0.00 0.00
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 0.00 19.37 0.00
Preference Share Dividend 0.00 0.00 0.00 0.00
Tax On Dividend 0.00 0.00 0.00 0.00
Equity Dividend Rate (%) 10.00 0.00 60.00 0.00
Source : Dion Global Solutions Limited

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