Profit & Loss

DISA INDIA LTD.

NSE : NABSE : 500068ISIN CODE : INE131C01011Industry : Engineering - Industrial EquipmentsHouse : Disa India - MNC
BSE13600.900.9 (+0.01 %)
PREV CLOSE ( ) 13600.00
OPEN PRICE ( ) 13600.00
BID PRICE (QTY) 13505.30 (1)
OFFER PRICE (QTY) 13790.00 (2)
VOLUME 24
TODAY'S LOW / HIGH ( )13501.55 13600.90
52 WK LOW / HIGH ( ) 780117570
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
2619.00
2560.70
1850.60
2333.00
2516.70
     Sales
2543.20
2508.70
1807.10
2278.70
2472.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
37.20
22.80
27.10
29.00
24.60
     Revenue from property development
     Other Operational Income
38.60
29.20
16.40
25.30
20.00
Less: Excise Duty
Net Sales
2619.00
2560.70
1850.60
2333.00
2516.70
EXPENDITURE :
Increase/Decrease in Stock
18.30
-98.70
197.50
32.70
-103.80
Raw Material Consumed
1472.70
1519.20
848.10
1224.50
1553.50
     Opening Raw Materials
312.60
180.80
254.60
310.40
164.70
     Purchases Raw Materials
1246.60
1446.00
614.80
992.30
1578.50
     Closing Raw Materials
338.30
312.60
180.80
254.60
310.40
     Other Direct Purchases / Brought in cost
251.80
205.00
159.50
176.40
120.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.20
17.50
14.50
20.90
20.80
     Electricity & Power
20.20
17.50
14.50
20.90
20.80
     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
424.20
375.20
322.60
387.10
360.70
     Salaries, Wages & Bonus
354.20
326.60
284.00
336.30
315.20
     Contributions to EPF & Pension Funds
37.30
29.10
30.90
36.50
28.70
     Workmen and Staff Welfare Expenses
32.70
19.50
7.70
14.30
16.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
45.00
30.90
25.70
42.50
61.50
     Sub-contracted / Out sourced services
     Processing Charges
5.70
4.20
2.80
4.40
4.50
     Repairs and Maintenance
17.90
9.60
7.90
13.20
19.60
     Packing Material Consumed
     Other Mfg Exp
21.40
17.10
15.00
24.90
37.40
General and Administration Expenses
193.80
142.80
127.60
186.70
189.20
     Rent , Rates & Taxes
7.70
3.00
0.90
7.30
14.30
     Insurance
16.70
10.40
10.60
10.10
8.90
     Printing and stationery
1.20
0.90
0.70
1.50
2.30
     Professional and legal fees
16.90
9.90
11.70
14.50
14.20
     Traveling and conveyance
45.90
19.50
10.40
46.40
46.70
     Other Administration
105.40
99.10
93.30
106.90
102.80
Selling and Distribution Expenses
46.50
71.50
19.10
36.40
18.60
     Advertisement & Sales Promotion
1.70
0.30
0.60
3.50
2.10
     Sales Commissions & Incentives
6.50
11.30
2.80
14.00
6.20
     Freight and Forwarding
38.30
59.90
15.70
18.90
10.30
     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
49.90
42.00
21.50
37.20
50.50
     Bad debts /advances written off
0.20
1.80
0.80
     Provision for doubtful debts
2.40
2.20
0.80
1.80
2.20
     Losson disposal of fixed assets(net)
0.80
     Losson foreign exchange fluctuations
0.70
0.50
0.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
47.30
37.30
20.20
34.20
47.50
Less: Expenses Capitalised
Total Expenditure
2270.60
2100.40
1576.60
1968.00
2151.00
Operating Profit (Excl OI)
348.40
460.30
274.00
365.00
365.70
Other Income
105.30
102.80
93.80
76.00
67.60
     Interest Received
89.90
88.60
79.60
71.50
57.70
     Dividend Received
     Profit on sale of Fixed Assets
0.90
1.60
0.90
0.20
     Profits on sale of Investments
     Provision Written Back
3.00
1.10
     Foreign Exchange Gains
9.20
5.80
5.20
1.30
1.60
     Others
5.30
6.80
5.10
3.00
7.20
Operating Profit
453.70
563.10
367.80
441.00
433.30
Interest
6.30
7.80
3.90
4.30
4.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
3.90
4.70
2.70
0.50
     Bank Charges etc
2.40
1.50
1.20
1.10
1.60
     Other Interest
0.00
1.60
0.00
3.20
1.90
PBDT
447.40
555.30
363.90
436.70
429.30
Depreciation
45.10
36.50
40.40
37.70
23.50
Profit Before Taxation & Exceptional Items
402.30
518.80
323.50
399.00
405.80
Exceptional Income / Expenses
Profit Before Tax
402.30
518.80
323.50
399.00
405.80
Provision for Tax
104.60
132.90
82.00
103.20
119.70
     Current Income Tax
100.70
135.00
83.10
104.70
121.60
     Deferred Tax
3.90
-2.10
-1.10
-1.50
-1.90
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
297.70
385.90
241.50
295.80
286.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
297.70
385.90
241.50
295.80
286.10
Adjustments to PAT
Profit Balance B/F
2043.40
1888.80
1647.80
1352.80
1075.00
Appropriations
2341.10
2274.70
1889.30
1648.60
1361.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
17.90
13.20
0.50
4.30
3.50
Equity Dividend %
1100.00
1600.00
100.00
25.00
25.00
Earnings Per Share
205.31
266.14
166.55
204.00
197.31
Adjusted EPS
205.31
266.14
166.55
204.00
197.31

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.