Profit & Loss

D&H INDIA LTD.

NSE : NABSE : 517514ISIN CODE : INE589D01018Industry : Electrodes & Welding EquipmentHouse : Private
BSE15.550.2 (+1.3 %)
PREV CLOSE ( ) 15.35
OPEN PRICE ( ) 15.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1582
TODAY'S LOW / HIGH ( )14.13 15.95
52 WK LOW / HIGH ( ) 1220.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
931.82
937.63
804.42
677.29
706.65
     Sales
931.82
937.28
804.28
677.21
704.71
     Job Work/ Contract Receipts
0.35
0.09
1.87
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.04
0.08
0.07
Less: Excise Duty
141.63
143.52
117.41
75.03
81.02
Net Sales
790.18
794.11
687.00
602.26
625.63
EXPENDITURE :
Increase/Decrease in Stock
3.04
-37.91
-19.67
-31.56
-10.00
Raw Material Consumed
571.76
603.31
496.82
415.38
421.67
     Opening Raw Materials
70.10
73.71
53.86
61.96
75.54
     Purchases Raw Materials
551.00
597.47
516.67
406.55
405.55
     Closing Raw Materials
63.86
70.10
73.71
53.86
61.96
     Other Direct Purchases / Brought in cost
14.51
2.23
0.74
2.55
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.59
21.09
22.44
23.11
23.66
     Electricity & Power
23.59
21.09
22.44
23.11
23.66
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
86.99
84.60
85.35
79.70
88.60
     Salaries, Wages & Bonus
79.53
76.91
77.83
72.73
82.07
     Contributions to EPF & Pension Funds
6.18
6.00
5.99
5.38
4.92
     Workmen and Staff Welfare Expenses
1.28
1.69
1.53
1.59
1.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.31
8.27
9.18
9.99
12.36
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
3.46
4.73
7.06
4.35
5.01
     Packing Material Consumed
0.06
0.05
0.04
0.21
0.07
     Other Mfg Exp
5.79
3.50
2.08
5.43
7.28
General and Administration Expenses
26.34
23.90
26.98
43.08
38.45
     Rent , Rates & Taxes
1.24
1.62
7.68
24.57
23.95
     Insurance
1.22
1.21
1.17
0.81
0.94
     Printing and stationery
0.56
0.60
0.76
0.79
0.66
     Professional and legal fees
14.05
11.75
9.54
9.70
5.65
     Traveling and conveyance
3.54
2.85
3.19
2.58
2.24
     Other Administration
9.27
8.72
7.84
7.21
7.25
Selling and Distribution Expenses
34.06
33.23
30.95
23.68
16.56
     Advertisement & Sales Promotion
1.60
2.32
3.13
2.00
1.90
     Sales Commissions & Incentives
6.38
5.06
5.90
7.77
5.08
     Freight and Forwarding
26.08
25.85
21.93
13.92
9.57
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.26
0.09
1.31
1.60
1.50
     Bad debts /advances written off
15.91
0.68
0.31
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.21
0.10
     Losson foreign exchange fluctuations
0.32
0.22
0.49
     Losson sale of non-trade current investments
0.09
0.07
     Other Miscellaneous Expenses
0.05
0.09
0.99
0.70
0.54
Less: Expenses Capitalised
Total Expenditure
771.35
736.58
653.37
564.98
592.81
Operating Profit (Excl OI)
18.84
57.53
33.63
37.28
32.82
Other Income
1.23
4.42
2.20
1.51
3.27
     Interest Received
0.41
0.84
1.58
0.79
1.05
     Dividend Received
0.06
0.02
0.03
0.03
0.07
     Profit on sale of Fixed Assets
0.36
0.12
     Profits on sale of Investments
1.02
     Provision Written Back
     Foreign Exchange Gains
0.30
0.35
     Others
0.46
1.84
0.46
0.68
2.16
Operating Profit
20.06
61.95
35.83
38.79
36.09
Interest
18.03
17.63
15.29
16.27
13.40
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.91
1.62
1.33
2.15
2.39
     Other Interest
17.12
16.02
13.96
14.12
11.00
PBDT
2.03
44.31
20.54
22.52
22.70
Depreciation
17.88
17.51
17.48
17.66
17.96
Profit Before Taxation & Exceptional Items
-15.84
26.80
3.06
4.86
4.74
Exceptional Income / Expenses
-3.06
-2.36
Profit Before Tax
-18.90
24.45
3.06
4.86
4.74
Provision for Tax
-1.71
5.33
1.16
1.96
1.83
     Current Income Tax
5.15
1.38
1.15
1.20
     Deferred Tax
-1.71
0.18
-0.22
0.81
0.63
     Other taxes
-1.71
0.36
-0.44
1.61
1.25
Profit After Tax
-17.19
19.12
1.90
2.90
2.91
Extra items
Minority Interest
Share of Associate
-0.04
0.00
0.00
0.00
0.00
Other Consolidated Items
Consolidated Net Profit
-17.24
19.12
1.90
2.91
2.91
Adjustments to PAT
Profit Balance B/F
132.27
113.15
111.25
108.34
105.43
Appropriations
115.04
132.27
113.15
111.25
108.34
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-2.00
3.00
0.00
0.00
0.00
Adjusted EPS
-2.00
3.00
0.00
0.00
0.00

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