Profit & Loss

DAIKAFFIL CHEMICALS INDIA LTD.

NSE : NABSE : 530825ISIN CODE : INE789B01018Industry : ChemicalsHouse : Private
BSE23.05-0.8 (-3.35 %)
PREV CLOSE ( ) 23.85
OPEN PRICE ( ) 23.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 555
TODAY'S LOW / HIGH ( )23.05 23.95
52 WK LOW / HIGH ( ) 19.141.35
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
Gross Sales
234.66
283.35
295.19
372.49
     Sales
228.52
278.06
293.06
366.35
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
6.14
5.29
2.13
6.14
Less: Excise Duty
6.52
18.98
20.77
27.23
Net Sales
228.15
264.37
274.42
345.26
EXPENDITURE :
Increase/Decrease in Stock
2.76
5.83
9.16
-0.62
Raw Material Consumed
131.10
147.89
170.04
230.32
     Opening Raw Materials
21.44
21.04
16.12
26.94
     Purchases Raw Materials
130.11
146.41
169.95
214.28
     Closing Raw Materials
20.45
21.44
21.04
16.12
     Other Direct Purchases / Brought in cost
1.88
5.01
5.22
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.41
14.50
12.24
15.25
     Electricity & Power
12.46
13.33
11.25
13.32
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.95
1.17
0.99
1.93
Employee Cost
23.01
22.94
22.96
21.98
     Salaries, Wages & Bonus
20.47
20.57
20.71
19.48
     Contributions to EPF & Pension Funds
1.91
1.71
1.53
1.53
     Workmen and Staff Welfare Expenses
0.63
0.65
0.72
0.96
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.75
7.76
8.72
11.74
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.03
1.89
2.06
3.03
     Packing Material Consumed
5.34
5.40
6.13
7.98
     Other Mfg Exp
0.38
0.46
0.53
0.73
General and Administration Expenses
8.18
8.65
8.64
7.63
     Rent , Rates & Taxes
1.36
1.36
2.20
1.68
     Insurance
0.53
0.58
0.56
0.51
     Printing and stationery
0.32
0.29
0.29
0.40
     Professional and legal fees
2.53
3.40
2.98
2.23
     Traveling and conveyance
1.09
1.34
1.20
1.26
     Other Administration
3.43
3.02
2.62
2.82
Selling and Distribution Expenses
8.57
9.31
10.15
27.81
     Advertisement & Sales Promotion
0.16
0.22
0.26
0.25
     Sales Commissions & Incentives
0.11
0.13
1.01
15.47
     Freight and Forwarding
6.47
7.49
7.72
10.23
     Handling and Clearing Charges
1.82
1.47
0.87
0.85
     Other Selling Expenses
0.01
0.00
0.29
1.01
Miscellaneous Expenses
1.75
0.85
0.87
3.36
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.15
     Losson foreign exchange fluctuations
1.92
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.75
0.85
0.87
1.30
Less: Expenses Capitalised
Total Expenditure
195.52
217.71
242.78
317.47
Operating Profit (Excl OI)
32.62
46.66
31.63
27.79
Other Income
8.58
5.63
5.64
0.64
     Interest Received
2.84
1.98
1.08
0.53
     Dividend Received
     Profit on sale of Fixed Assets
0.12
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
5.59
3.52
4.44
     Others
0.15
0.13
0.00
0.11
Operating Profit
41.20
52.30
37.28
28.43
Interest
0.53
0.67
1.44
2.59
     InterestonDebenture / Bonds
     Interest on Term Loan
0.06
0.10
0.88
1.97
     Intereston Fixed deposits
     Bank Charges etc
0.31
0.44
0.56
0.60
     Other Interest
0.15
0.13
0.00
0.02
PBDT
40.66
51.63
35.84
25.84
Depreciation
9.66
14.80
3.98
4.18
Profit Before Taxation & Exceptional Items
31.01
36.83
31.86
21.66
Exceptional Income / Expenses
-0.20
Profit Before Tax
31.01
36.83
31.86
21.46
Provision for Tax
7.30
12.32
10.74
6.05
     Current Income Tax
10.00
14.72
9.41
6.80
     Deferred Tax
-2.70
-2.32
1.33
-0.27
     Other taxes
-5.41
-4.72
2.66
-1.02
Profit After Tax
23.71
24.50
21.12
15.41
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.22
-0.06
-0.08
0.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
23.93
24.45
21.05
15.51
Adjustments to PAT
Profit Balance B/F
74.09
52.55
31.54
26.18
Appropriations
98.02
77.00
52.58
41.69
     General Reserves
3.00
2.50
2.50
     Proposed Equity Dividend
6.00
4.80
     Corporate dividend tax
1.23
0.98
     Other Appropriation
9.42
-0.09
-0.01
1.87
Equity Dividend %
12.00
17.00
10.00
8.00
Earnings Per Share
3.99
4.07
3.51
2.58
Adjusted EPS
3.99
4.07
3.51
2.58

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