30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
DCW Ltd.

BSE

  • 30.50 -0.65 (-2.09%)
  • Vol: 141837
  • BSE Code: 500117
  • PREV. CLOSE
    31.15
  • OPEN PRICE
    31.10
  • BID PRICE (QTY.)
    30.55(10)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 30.60 0.00 (0%)
  • Vol: 546453
  • NSE Code: DCW
  • PREV. CLOSE
    30.60
  • OPEN PRICE
    31.15
  • BID PRICE (QTY.)
    30.60(1382)
  • OFFER PRICE (QTY.)
    0.00(0)

DCW Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
13839.80
14593.80
14373.10
12806.40
11462.70
     Sales
13766.80
14490.90
14230.50
12478.40
11403.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
73.00
102.80
142.60
328.10
59.50
Less: Excise Duty
1295.10
1338.30
1095.10
965.30
879.70
Net Sales
12544.70
13255.50
13278.00
11841.20
10583.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
470.30
-199.60
-366.40
-15.30
56.20
Raw Material Consumed
6443.80
6979.80
6070.40
5905.50
7037.90
     Opening Raw Materials
937.00
975.40
477.70
532.20
603.60
     Purchases Raw Materials
6549.30
6919.60
6565.80
5846.10
6957.00
     Closing Raw Materials
1043.20
937.00
975.40
477.70
532.20
     Other Direct Purchases / Brought in cost
0.70
21.90
2.30
4.90
9.40
     Other raw material cost
1.40
43.80
4.70
9.90
18.80
Power & Fuel Cost
2254.40
2397.50
2375.60
2518.70
870.80
     Electricity & Power
2254.40
2397.50
2375.60
2518.70
870.80
     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
873.50
782.10
741.70
563.80
498.90
     Salaries, Wages & Bonus
718.20
652.00
606.40
451.40
423.90
     Contributions to EPF & Pension Funds
86.00
66.70
72.90
63.60
31.10
     Workmen and Staff Welfare Expenses
69.30
63.30
62.40
48.80
44.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
952.30
964.00
1069.20
778.70
735.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
638.90
624.20
549.90
464.50
419.10
     Packing Material Consumed
167.50
159.70
147.00
165.10
179.30
     Other Mfg Exp
146.00
180.00
372.30
149.20
136.70
General and Administration Expenses
179.60
184.00
316.50
144.90
122.50
     Rent , Rates & Taxes
12.70
19.10
21.30
12.00
12.80
     Insurance
27.60
29.30
28.80
23.50
24.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
37.50
43.80
59.40
32.90
29.40
     Traveling and conveyance
49.80
43.80
54.60
35.80
32.30
     Other Administration
101.80
91.80
207.00
76.40
56.30
Selling and Distribution Expenses
468.40
451.00
307.90
289.00
236.80
     Advertisement & Sales Promotion
1.60
1.90
2.10
2.10
2.90
     Sales Commissions & Incentives
58.60
64.80
60.70
67.00
57.60
     Freight and Forwarding
392.40
364.50
235.80
208.20
167.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
15.70
19.80
9.30
11.70
8.80
Miscellaneous Expenses
279.60
407.40
278.50
408.10
69.50
     Bad debts /advances written off
21.30
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
12.90
6.90
1.90
5.10
6.30
     Losson foreign exchange fluctuations
149.60
314.10
168.80
342.20
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
95.90
86.40
107.90
60.90
63.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11922.00
11966.20
10793.40
10593.40
9627.60
Operating Profit (Excl OI)
622.70
1289.30
2484.60
1247.80
955.40
Other Income
42.60
13.10
28.90
58.00
178.90
     Interest Received
3.60
4.90
5.90
5.50
14.10
     Dividend Received
0.30
0.60
4.90
1.50
3.20
     Profit on sale of Fixed Assets
0.60
0.30
0.00
1.30
110.60
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
27.40
0.90
0.20
13.50
1.00
     Foreign Exchange Gains
NA
NA
NA
NA
25.50
     Others
10.70
6.50
17.90
36.10
24.50
Operating Profit
665.30
1302.40
2513.50
1305.80
1134.30
Interest
186.90
270.30
321.30
339.50
299.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
34.60
42.50
45.90
50.90
36.80
     Other Interest
152.20
227.80
275.30
288.60
263.00
PBDT
478.40
1032.10
2192.20
966.30
834.50
Depreciation
520.00
510.20
529.10
509.70
475.60
Profit Before Taxation & Exceptional Items
-41.60
521.90
1663.10
456.60
358.90
Exceptional Income / Expenses
-6.00
NA
-59.00
NA
NA
Profit Before Tax
-47.70
521.90
1604.10
456.60
358.90
Provision for Tax
11.60
143.10
555.20
149.90
69.80
     Current Income Tax
NA
110.80
325.50
90.00
136.00
     Deferred Tax
-12.20
49.50
191.40
149.90
-66.20
     Other taxes
11.60
81.80
421.10
209.80
-132.40
Profit After Tax
-59.20
378.80
1048.90
306.70
289.10
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
-59.20
378.80
1048.90
306.70
289.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
830.10
789.70
229.20
207.50
400.40
Appropriations
770.90
1168.50
1278.10
514.20
689.50
     General Reserves
NA
250.00
400.00
200.00
400.00
     Proposed Equity Dividend
NA
75.50
75.50
73.10
70.60
     Corporate dividend tax
NA
12.80
12.80
11.90
11.50
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
18.00
18.00
18.00
18.00
Earnings Per Share
0.00
2.00
5.00
2.00
1.00
Adjusted EPS
0.00
2.00
5.00
2.00
1.00