25 Apr 2017 | Livemint.com

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Dalmia Refractories Ltd.

BSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • BSE Code:
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 112.50 0.00 (0%)
  • Vol: 440
  • NSE Code: DALMIAREF
  • PREV. CLOSE
    112.50
  • OPEN PRICE
    112.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Dalmia Refractories Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
INCOME :
  
  
  
  
  
Gross Sales
1346.90
980.10
980.10
980.10
980.10
     Sales
1029.00
764.50
764.50
764.50
764.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
257.60
207.90
207.90
207.90
207.90
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
60.30
7.70
7.70
7.70
7.70
Less: Excise Duty
83.70
62.10
62.10
62.10
62.10
Net Sales
1174.80
828.20
828.20
828.20
828.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
87.20
62.50
62.50
62.50
62.50
Raw Material Consumed
427.70
251.50
251.50
251.50
251.50
     Opening Raw Materials
228.50
239.50
239.50
239.50
239.50
     Purchases Raw Materials
393.20
238.00
238.00
238.00
238.00
     Closing Raw Materials
244.90
228.50
228.50
228.50
228.50
     Other Direct Purchases / Brought in cost
51.00
2.50
2.50
2.50
2.50
     Other raw material cost
102.00
5.10
5.10
5.10
5.10
Power & Fuel Cost
128.30
108.70
108.70
108.70
108.70
     Electricity & Power
128.30
108.70
108.70
108.70
108.70
     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
181.30
154.10
154.10
154.10
154.10
     Salaries, Wages & Bonus
159.20
128.60
128.60
128.60
128.60
     Contributions to EPF & Pension Funds
7.40
6.80
6.80
6.80
6.80
     Workmen and Staff Welfare Expenses
11.40
14.70
14.70
14.70
14.70
     Other Employees Cost
3.30
4.00
4.00
4.00
4.00
Other Manufacturing Expenses
73.10
74.00
74.00
74.00
74.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
46.80
47.30
47.30
47.30
47.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
26.30
26.70
26.70
26.70
26.70
General and Administration Expenses
85.50
36.10
36.10
36.10
36.10
     Rent , Rates & Taxes
39.90
11.50
11.50
11.50
11.50
     Insurance
1.80
1.20
1.20
1.20
1.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
0.50
0.70
0.70
0.70
0.70
     Traveling and conveyance
11.10
8.30
8.30
8.30
8.30
     Other Administration
43.30
22.70
22.70
22.70
22.70
Selling and Distribution Expenses
22.30
15.40
15.40
15.40
15.40
     Advertisement & Sales Promotion
0.30
0.50
0.50
0.50
0.50
     Sales Commissions & Incentives
20.20
14.60
14.60
14.60
14.60
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.80
0.30
0.30
0.30
0.30
Miscellaneous Expenses
52.20
37.60
37.60
37.60
37.60
     Bad debts /advances written off
1.20
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.00
0.20
0.20
0.20
0.20
     Losson foreign exchange fluctuations
6.70
3.00
3.00
3.00
3.00
     Losson sale of non-trade current investments
NA
0.00
0.00
0.00
0.00
     Other Miscellaneous Expenses
44.30
34.40
34.40
34.40
34.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1057.80
739.90
739.90
739.90
739.90
Operating Profit (Excl OI)
117.00
88.30
88.30
88.30
88.30
Other Income
4.80
5.90
5.90
5.90
5.90
     Interest Received
0.40
0.40
0.40
0.40
0.40
     Dividend Received
0.10
0.40
0.40
0.40
0.40
     Profit on sale of Fixed Assets
0.00
0.10
0.10
0.10
0.10
     Profits on sale of Investments
NA
0.00
0.00
0.00
0.00
     Provision Written Back
1.00
0.50
0.50
0.50
0.50
     Foreign Exchange Gains
1.60
2.90
2.90
2.90
2.90
     Others
1.60
1.70
1.70
1.70
1.70
Operating Profit
121.80
94.20
94.20
94.20
94.20
Interest
25.80
21.40
21.40
21.40
21.40
     InterestonDebenture / Bonds
1.40
1.40
1.40
1.40
1.40
     Interest on Term Loan
10.00
9.70
9.70
9.70
9.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
14.30
10.20
10.20
10.20
10.20
PBDT
96.00
72.80
72.80
72.80
72.80
Depreciation
31.00
22.10
22.10
22.10
22.10
Profit Before Taxation & Exceptional Items
65.00
50.60
50.60
50.60
50.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
65.00
50.60
50.60
50.60
50.60
Provision for Tax
23.50
15.10
15.10
15.10
15.10
     Current Income Tax
20.50
11.00
11.00
11.00
11.00
     Deferred Tax
0.90
4.50
4.50
4.50
4.50
     Other taxes
3.90
8.60
8.60
8.60
8.60
Profit After Tax
41.50
35.60
35.60
35.60
35.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
41.50
35.60
35.60
35.60
35.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
358.50
335.70
335.70
335.70
335.70
Appropriations
400.00
371.30
371.30
371.30
371.30
     General Reserves
4.50
3.60
3.60
3.60
3.60
     Proposed Equity Dividend
6.30
7.90
7.90
7.90
7.90
     Corporate dividend tax
1.00
1.30
1.30
1.30
1.30
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
20.00
25.00
25.00
25.00
25.00
Earnings Per Share
13.00
11.00
11.00
11.00
11.00
Adjusted EPS
13.00
11.00
11.00
11.00
11.00