Profit & Loss

  • Company Name :
Dalmia Bharat Sugar & Industries Ltd Industry : (Sugar)
  • BSE Code:
  • 500097
  • NSE Symbol:
  • DALMIASUG
  • P/E(TTM):
  • 9.72
  • ISIN Demat:
  • INE495A01022
  • Div & Yield%:
  • 1.43
  • EPS(TTM):
  • 35.95
  • Book Value(₹):
  • 376.70
  • Market Cap(₹Cr.):
  • 2,828.02
  • Face Value(₹):
  • 2.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 2,898.89 3,252.08 3,006.86 2,685.57 2,110.79
Excise Duty - - - - -
Net Sales 2,898.89 3,252.08 3,006.86 2,685.57 2,110.79
Other Income 107.19 77.33 63.97 53.36 60.89
Stock Adjustments 652.96 -228.77 -194.78 45.17 224.49
Total Income 3,659.04 3,100.64 2,876.05 2,784.10 2,396.17
EXPENDITURE :          
Raw Materials 2,620.25 2,093.64 1,927.86 1,873.79 1,631.46
Power and Fuel Cost 31.22 33.39 35.40 34.25 54.21
Other Manufacturing Expenses 149.64 125.82 105.51 84.67 81.81
Selling and Administration Expenses 101.25 130.24 124.60 76.37 61.08
Miscellaneous Expenses 17.71 18.81 3.16 46.99 37.72
Employee Benefit Expenses 200.54 187.74 165.92 142.95 133.76
Less: Preoperative Expenditure 1.06 2.86 2.27 0.14 1.43
Total Expenses 3,119.55 2,586.78 2,360.18 2,258.88 1,998.61
Operating Profit 539.49 513.86 515.87 525.22 397.56
Interest 50.09 37.68 34.82 61.86 88.38
Gross Profit 489.40 476.18 481.05 463.36 309.18
Depreciation 126.74 121.25 94.71 95.55 57.23
Profit Before Tax 362.66 354.93 386.34 367.81 251.95
Current Tax 93.61 94.12 104.47 101.62 47.83
Fringe Benefit tax - - - - -
Deferred Tax -2.67 10.74 -13.49 -3.31 6.11
Reported Net Profit 271.72 250.07 295.36 269.50 198.01
Extraordinary Items 31.76 3.74 4.81 8.69 -0.38
Adjusted Net Profit 239.96 246.33 290.55 260.81 198.39
Adjustment below Net Profit - - -23.41 - -5.99
Profit/Loss Balance carried down 2,178.25 1,960.56 1,737.16 1,467.66 1,304.77
Statutory Appropriations - - - - -
Appropriations 38.45 32.38 48.55 - 29.14
P & L Balance carried down 2,411.52 2,178.25 1,960.56 1,737.16 1,467.65
Dividend - - - - 29.14
Preference Dividend - - - - -
Equity Dividend (%) 250.00 200.00 200.00 150.00 100.00
Dividend Per Share(Rs) 5.00 4.00 4.00 3.00 2.00
Earnings Per Share-Unit Curr 33.57 30.89 36.49 33.29 24.46
Earnings Per Share(Adj)-Unit Curr 33.57 30.89 36.49 33.29 24.46
Book Value 362.13 334.15 291.38 258.15 198.70
Book Value(Adj)-Unit Curr 362.13 334.15 291.38 258.15 198.70