29 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
D&H India Ltd.

BSE

  • 20.20 -0.55 (-2.65%)
  • Vol: 500
  • BSE Code: 517514
  • PREV. CLOSE
    20.75
  • OPEN PRICE
    20.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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D&H India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
706.65
747.00
787.05
772.77
719.69
     Sales
704.71
739.91
772.44
764.40
719.41
     Job Work/ Contract Receipts
1.87
6.76
14.43
8.08
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.07
0.32
0.18
0.29
0.29
Less: Excise Duty
81.02
84.35
81.66
83.68
68.44
Net Sales
625.63
662.64
705.39
689.08
651.25
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-10.00
-10.50
-32.79
-4.34
-6.58
Raw Material Consumed
421.67
454.97
498.64
459.60
469.03
     Opening Raw Materials
75.54
57.97
29.16
43.63
NA
     Purchases Raw Materials
405.55
444.68
464.24
432.32
509.26
     Closing Raw Materials
61.96
75.54
57.97
29.16
43.63
     Other Direct Purchases / Brought in cost
2.55
27.86
63.22
12.81
3.40
     Other raw material cost
5.09
55.71
126.43
25.61
516.06
Power & Fuel Cost
23.66
21.53
19.75
18.14
17.96
     Electricity & Power
23.66
21.53
19.75
18.14
17.96
     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
88.60
82.95
86.28
69.71
59.50
     Salaries, Wages & Bonus
82.07
76.91
80.25
42.12
39.56
     Contributions to EPF & Pension Funds
4.92
4.70
4.18
3.78
3.41
     Workmen and Staff Welfare Expenses
1.60
1.34
1.85
1.27
1.51
     Other Employees Cost
0.00
0.00
0.00
22.54
15.01
Other Manufacturing Expenses
8.24
11.94
7.42
9.78
7.74
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
5.01
8.61
6.01
7.86
6.56
     Packing Material Consumed
0.07
0.06
0.05
0.01
0.00
     Other Mfg Exp
3.16
3.28
1.35
1.91
1.17
General and Administration Expenses
38.51
37.01
45.28
37.65
33.26
     Rent , Rates & Taxes
23.95
24.49
27.03
24.13
20.89
     Insurance
0.94
0.76
0.73
NA
0.67
     Printing and stationery
0.66
0.78
0.98
0.90
0.70
     Professional and legal fees
5.65
4.29
4.89
4.51
2.69
     Traveling and conveyance
2.24
2.51
5.29
4.14
4.39
     Other Administration
7.31
6.69
11.65
8.11
8.31
Selling and Distribution Expenses
20.68
30.03
33.18
40.89
30.59
     Advertisement & Sales Promotion
1.90
2.01
3.78
5.34
2.49
     Sales Commissions & Incentives
5.08
14.74
13.04
20.97
NA
     Freight and Forwarding
13.69
13.27
16.35
14.58
14.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
13.59
Miscellaneous Expenses
1.44
0.18
1.36
5.15
1.29
     Bad debts /advances written off
0.31
NA
0.67
1.97
0.16
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.10
0.13
NA
1.98
0.03
     Losson foreign exchange fluctuations
0.49
NA
0.23
NA
NA
     Losson sale of non-trade current investments
0.07
0.01
NA
0.36
0.93
     Other Miscellaneous Expenses
0.48
0.04
0.47
0.84
0.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
592.81
628.10
659.12
636.58
612.79
Operating Profit (Excl OI)
32.82
34.54
46.27
52.50
38.46
Other Income
3.27
8.44
2.07
2.30
8.25
     Interest Received
1.05
0.98
1.41
1.24
0.23
     Dividend Received
0.07
0.21
0.04
0.02
0.01
     Profit on sale of Fixed Assets
NA
0.31
NA
0.04
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
0.51
NA
0.60
0.21
     Others
2.16
6.43
0.62
0.39
7.80
Operating Profit
36.09
42.99
48.35
54.81
46.71
Interest
13.40
9.75
7.04
6.12
2.46
     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
2.39
1.93
0.86
0.28
0.38
     Other Interest
11.00
7.82
6.18
5.84
2.08
PBDT
22.70
33.24
41.30
48.68
44.25
Depreciation
17.96
17.12
11.03
9.91
8.75
Profit Before Taxation & Exceptional Items
4.74
16.12
30.28
38.77
35.51
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4.74
16.12
30.28
38.77
35.51
Provision for Tax
1.83
4.31
10.68
12.83
11.59
     Current Income Tax
1.20
3.67
8.40
11.27
9.40
     Deferred Tax
0.63
0.64
2.28
1.57
2.19
     Other taxes
1.25
1.29
4.55
3.14
4.37
Profit After Tax
2.91
11.81
19.60
25.94
23.92
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
0.00
NA
NA
NA
Share of Associate
0.00
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2.91
11.81
19.60
25.94
23.92
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
105.43
104.30
94.03
82.39
67.77
Appropriations
108.34
116.11
113.63
108.33
91.69
     General Reserves
NA
3.00
5.00
10.00
5.00
     Proposed Equity Dividend
NA
3.70
3.70
3.70
3.70
     Corporate dividend tax
NA
0.75
0.63
0.60
0.60
     Other Appropriation
NA
3.23
NA
NA
NA
Equity Dividend %
NA
5.00
5.00
5.00
5.00
Earnings Per Share
0.00
2.00
3.00
4.00
3.00
Adjusted EPS
0.00
2.00
3.00
4.00
3.00