Profit & Loss

  • Company Name :
Dishman Carbogen Amcis Ltd Industry : (Pharmaceuticals)
  • BSE Code:
  • 540701
  • NSE Symbol:
  • DCAL
  • P/E(TTM):
  • 0.00
  • ISIN Demat:
  • INE385W01011
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.00
  • Book Value(₹):
  • 257.07
  • Market Cap(₹Cr.):
  • 4,551.41
  • Face Value(₹):
  • 2.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 399.84 327.35 402.55 306.61 200.32
Other Income 32.98 63.05 52.16 60.39 66.15
Stock Adjustments -14.00 -8.27 -8.00 7.70 -22.54
Total Income 418.82 382.13 446.71 374.70 243.93
EXPENDITURE :          
Raw Materials 117.01 107.70 163.35 107.11 75.04
Power and Fuel Cost 32.16 28.71 33.07 24.83 12.78
Other Manufacturing Expenses 21.69 27.94 31.21 22.57 18.95
Selling and Administration Expenses 50.59 46.30 52.54 46.03 28.90
Miscellaneous Expenses 2.45 13.14 22.49 2.21 43.20
Employee Benefit Expenses 90.15 91.54 86.13 79.04 58.23
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 104.77 66.80 57.92 92.91 6.83
Interest 70.40 68.19 57.92 37.23 34.17
Gross Profit 34.37 -1.39 0.00 55.68 -27.34
Depreciation 65.20 101.61 96.20 140.07 141.35
Profit Before Tax -30.83 -103.00 -96.20 -84.39 -168.69
Current Tax 0.00 11.06 0.00 0.00 17.97
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax -20.96 -37.65 -37.33 -52.84 46.15
Reported Net Profit -9.87 -76.41 -58.87 -31.55 -232.81
Extraordinary Items 1.31 -1.02 -2.79 -0.79 2.52
Adjusted Net Profit -11.18 -75.39 -56.08 -30.76 -235.33
Adjustment below Net Profit 0.49 -0.07 0.33 0.10 -0.51
Profit/Loss Balance carried down -310.93 -234.45 -175.91 -144.47 88.85
Statutory Appropriations 0.00 0.00 0.00 0.00 0.00
Appropriations 0.00 0.00 0.00 0.00 0.00
P & L Balance carried down -320.31 -310.93 -234.45 -175.92 -144.47
Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Dividend Per Share(Rs) 0.00 0.00 0.00 0.00 0.00
Earnings Per Share-Unit Curr -0.63 -4.87 -3.75 -2.01 -14.85
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 257.05 258.46 262.39 269.88 298.13
Book Value(Adj)-Unit Curr 257.05 258.46 262.39 269.88 298.13