Profit & Loss

  • Company Name :
Dishman Carbogen Amcis Ltd Industry : (Pharmaceuticals)
  • BSE Code:
  • 540701
  • NSE Symbol:
  • DCAL
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE385W01011
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 258.00
  • Market Cap(₹Cr.):
  • 3,833.35
  • Face Value(₹):
  • 2.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 327.35 402.55 306.61 200.32 580.74
Excise Duty - - - - -
Net Sales 327.35 402.55 306.61 200.32 580.74
Other Income 63.05 52.16 60.39 66.15 69.55
Stock Adjustments -8.27 -8.00 7.70 -22.54 -19.96
Total Income 382.13 446.71 374.70 243.93 630.33
EXPENDITURE :          
Raw Materials 107.70 163.35 107.11 75.04 180.15
Power and Fuel Cost 28.71 33.07 24.83 12.78 35.27
Other Manufacturing Expenses 27.94 31.21 22.57 18.95 26.56
Selling and Administration Expenses 42.46 52.54 46.03 28.90 42.84
Miscellaneous Expenses 16.98 22.49 2.21 43.20 13.51
Employee Benefit Expenses 91.54 86.13 79.04 58.23 88.87
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 66.80 57.92 92.91 6.83 243.13
Interest 68.19 57.92 37.23 34.17 47.02
Gross Profit -1.39 - 55.68 -27.34 196.11
Depreciation 101.61 96.20 140.07 141.35 140.65
Profit Before Tax -103.00 -96.20 -84.39 -168.69 55.46
Current Tax 11.06 - - 17.97 9.30
Fringe Benefit tax - - - - -
Deferred Tax -37.65 -37.33 -52.84 46.15 7.64
Reported Net Profit -76.41 -58.87 -31.55 -232.81 38.52
Extraordinary Items -1.08 -2.79 -0.79 2.52 -4.06
Adjusted Net Profit -75.33 -56.08 -30.76 -235.33 42.58
Adjustment below Net Profit -0.07 0.33 0.10 -0.51 -0.27
Profit/Loss Balance carried down -234.45 -175.91 -144.47 88.85 53.83
Statutory Appropriations - - - - -
Appropriations - - - - 3.23
P & L Balance carried down -310.93 -234.45 -175.92 -144.47 88.85
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - - - -
Dividend Per Share(Rs) - - - - -
Earnings Per Share-Unit Curr -4.87 -3.75 -2.01 -14.85 2.46
Earnings Per Share(Adj)-Unit Curr -4.87 -3.75 -2.01 -14.85 2.46
Book Value 258.46 262.39 269.88 298.13 305.66
Book Value(Adj)-Unit Curr 258.46 262.39 269.88 298.13 305.66