Profit & Loss

DALMIA BHARAT LTD.

NSE : DALBHARATBSE : 542216ISIN CODE : INE00R701025Industry : Cement & Construction MaterialsHouse : Dalmia Bharat
BSE1339.953.85 (+0.29 %)
PREV CLOSE ( ) 1336.10
OPEN PRICE ( ) 1341.55
BID PRICE (QTY) 1342.10 (11)
OFFER PRICE (QTY) 1344.30 (41)
VOLUME 1807
TODAY'S LOW / HIGH ( )1335.00 1354.35
52 WK LOW / HIGH ( )1254.55 2547.2
NSE1343.058.8 (+0.66 %)
PREV CLOSE( ) 1334.25
OPEN PRICE ( ) 1358.00
BID PRICE (QTY) 1343.00 (24)
OFFER PRICE (QTY) 1344.05 (2)
VOLUME 30717
TODAY'S LOW / HIGH( ) 1334.30 1358.00
52 WK LOW / HIGH ( )1253.6 2548.4
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
118410.00
108420.00
94840.00
88270.00
83400.00
     Sales
116870.00
106580.00
91600.00
82430.00
78290.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
270.00
230.00
320.00
240.00
180.00
     Revenue from property development
     Other Operational Income
1270.00
1610.00
2920.00
5600.00
4930.00
Less: Excise Duty
2470.00
8930.00
Net Sales
105220.00
96740.00
94840.00
85800.00
74470.00
EXPENDITURE :
Increase/Decrease in Stock
680.00
250.00
-1470.00
10.00
840.00
Raw Material Consumed
17120.00
17210.00
19320.00
15090.00
11730.00
     Opening Raw Materials
1820.00
2320.00
1590.00
1170.00
     Purchases Raw Materials
16970.00
16040.00
18670.00
13850.00
12540.00
     Closing Raw Materials
2080.00
1820.00
2320.00
1590.00
1170.00
     Other Direct Purchases / Brought in cost
410.00
670.00
1380.00
1660.00
360.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16720.00
17380.00
17560.00
14050.00
10360.00
     Electricity & Power
16720.00
17380.00
17560.00
14050.00
10360.00
     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
7130.00
6750.00
6480.00
6090.00
5910.00
     Salaries, Wages & Bonus
6220.00
5910.00
5560.00
5270.00
5160.00
     Contributions to EPF & Pension Funds
370.00
380.00
340.00
350.00
360.00
     Workmen and Staff Welfare Expenses
320.00
340.00
360.00
320.00
320.00
     Other Employees Cost
220.00
120.00
220.00
150.00
70.00
Other Manufacturing Expenses
6680.00
6630.00
6520.00
5820.00
5330.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
2210.00
2700.00
2400.00
2210.00
2050.00
     Packing Material Consumed
4040.00
3440.00
3620.00
3210.00
2840.00
     Other Mfg Exp
430.00
490.00
500.00
400.00
440.00
General and Administration Expenses
3560.00
3080.00
3530.00
2610.00
2440.00
     Rent , Rates & Taxes
310.00
240.00
660.00
640.00
590.00
     Insurance
150.00
80.00
60.00
110.00
60.00
     Printing and stationery
     Professional and legal fees
980.00
840.00
960.00
780.00
650.00
     Traveling and conveyance
220.00
540.00
600.00
     Other Administration
2120.00
1920.00
1850.00
1080.00
1140.00
Selling and Distribution Expenses
21970.00
20930.00
20490.00
17910.00
15860.00
     Advertisement & Sales Promotion
1100.00
1980.00
2200.00
1770.00
1800.00
     Sales Commissions & Incentives
     Freight and Forwarding
20870.00
18950.00
18290.00
16130.00
14030.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
10.00
30.00
Miscellaneous Expenses
3530.00
3680.00
4130.00
4010.00
3060.00
     Bad debts /advances written off
40.00
20.00
30.00
20.00
20.00
     Provision for doubtful debts
50.00
200.00
30.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
230.00
150.00
90.00
     Losson sale of non-trade current investments
1140.00
     Other Miscellaneous Expenses
3440.00
3230.00
2960.00
3810.00
2950.00
Less: Expenses Capitalised
Total Expenditure
77390.00
75910.00
76560.00
65590.00
55530.00
Operating Profit (Excl OI)
27830.00
20830.00
18280.00
20210.00
18940.00
Other Income
2050.00
2260.00
3680.00
2740.00
2960.00
     Interest Received
1160.00
1190.00
1600.00
1090.00
330.00
     Dividend Received
150.00
130.00
80.00
280.00
160.00
     Profit on sale of Fixed Assets
40.00
10.00
     Profits on sale of Investments
260.00
640.00
1910.00
1100.00
1100.00
     Provision Written Back
260.00
     Foreign Exchange Gains
230.00
90.00
70.00
     Others
210.00
30.00
0.00
270.00
1300.00
Operating Profit
29880.00
23090.00
21960.00
22950.00
21900.00
Interest
3180.00
4240.00
5610.00
6930.00
8560.00
     InterestonDebenture / Bonds
2790.00
3570.00
4650.00
5030.00
7230.00
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
120.00
530.00
680.00
     Other Interest
390.00
670.00
840.00
1370.00
650.00
PBDT
26700.00
18850.00
16350.00
16020.00
13340.00
Depreciation
12620.00
15280.00
12960.00
12130.00
12260.00
Profit Before Taxation & Exceptional Items
14080.00
3570.00
3390.00
3890.00
1080.00
Exceptional Income / Expenses
Profit Before Tax
14080.00
3570.00
3390.00
3890.00
1080.00
Provision for Tax
1650.00
1190.00
-100.00
980.00
740.00
     Current Income Tax
220.00
1140.00
1120.00
1080.00
740.00
     Deferred Tax
3760.00
760.00
-1190.00
170.00
150.00
     Other taxes
5190.00
810.00
-2410.00
70.00
150.00
Profit After Tax
12430.00
2380.00
3490.00
2910.00
340.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-120.00
-140.00
-410.00
10.00
100.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
12310.00
2240.00
3080.00
2920.00
440.00
Adjustments to PAT
1310.00
290.00
Profit Balance B/F
21700.00
18440.00
15440.00
11920.00
13160.00
Appropriations
34010.00
20680.00
18520.00
16150.00
13890.00
     General Reserves
10.00
     Proposed Equity Dividend
     Corporate dividend tax
80.00
     Other Appropriation
-1820.00
-1500.00
80.00
710.00
1820.00
Equity Dividend %
66.50
100.00
100.00
85.00
Earnings Per Share
66.54
11.49
15.79
Adjusted EPS
66.54
11.49
15.79

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