23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Diamond Power Infrastructure Ltd.

BSE

  • 34.65 -1.30 (-3.62%)
  • Vol: 188018
  • BSE Code: 522163
  • PREV. CLOSE
    35.95
  • OPEN PRICE
    34.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    34.65(75)

NSE

  • 34.60 0.00 (0%)
  • Vol: 1042841
  • NSE Code: DIAPOWER
  • PREV. CLOSE
    34.60
  • OPEN PRICE
    35.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    34.60(5898)

Diamond Power Infrastructure Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
22750.70
28412.60
31775.80
25813.50
20182.30
     Sales
22180.40
28297.50
31720.70
25813.50
20182.30
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
444.60
49.50
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
125.70
65.70
55.10
0.00
0.00
Less: Excise Duty
402.70
623.80
NA
NA
NA
Net Sales
22348.00
27788.80
31775.80
25813.50
20182.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
2756.10
1224.40
-3712.90
-1641.40
-2983.70
Raw Material Consumed
18231.50
24868.70
31276.50
23988.40
20024.10
     Opening Raw Materials
391.30
317.70
622.20
NA
343.90
     Purchases Raw Materials
18404.70
25049.20
30971.00
23988.40
20106.70
     Closing Raw Materials
564.60
498.20
316.80
NA
426.50
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
23988.40
0.00
Power & Fuel Cost
73.80
111.40
130.80
131.50
100.50
     Electricity & Power
73.80
111.40
130.80
131.50
100.50
     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
303.10
318.60
370.80
263.80
195.40
     Salaries, Wages & Bonus
247.70
303.40
176.30
234.50
170.00
     Contributions to EPF & Pension Funds
54.70
13.30
5.70
5.00
3.90
     Workmen and Staff Welfare Expenses
0.70
1.90
188.80
12.30
11.30
     Other Employees Cost
0.00
0.00
0.00
12.00
10.20
Other Manufacturing Expenses
370.70
276.10
261.60
286.20
232.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
180.40
135.00
8.20
50.00
20.50
     Repairs and Maintenance
1.60
1.80
0.80
2.60
2.60
     Packing Material Consumed
NA
NA
160.70
144.10
130.90
     Other Mfg Exp
188.70
139.30
92.00
89.50
78.10
General and Administration Expenses
193.20
161.80
154.40
110.70
119.30
     Rent , Rates & Taxes
21.10
33.00
27.30
14.20
18.20
     Insurance
22.70
17.20
8.20
4.30
2.80
     Printing and stationery
1.50
2.30
5.80
3.00
2.70
     Professional and legal fees
88.90
43.00
30.90
26.80
20.50
     Traveling and conveyance
24.60
27.40
20.90
19.40
15.20
     Other Administration
59.10
66.40
82.20
62.50
75.10
Selling and Distribution Expenses
109.00
42.20
460.40
352.30
248.50
     Advertisement & Sales Promotion
45.40
18.70
54.40
141.30
75.60
     Sales Commissions & Incentives
25.10
14.80
148.90
22.10
32.30
     Freight and Forwarding
NA
NA
11.00
6.80
5.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
38.50
8.70
246.00
182.10
134.80
Miscellaneous Expenses
1069.50
151.30
13.70
2.00
49.10
     Bad debts /advances written off
18.10
0.00
12.60
NA
NA
     Provision for doubtful debts
746.80
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.10
0.10
0.70
     Losson foreign exchange fluctuations
30.30
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
274.20
151.30
1.00
1.90
48.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23106.80
27154.60
28955.20
23493.50
17985.30
Operating Profit (Excl OI)
-758.90
634.30
2820.70
2320.00
2197.00
Other Income
152.40
153.70
77.60
149.20
34.50
     Interest Received
81.10
98.80
63.30
67.40
32.90
     Dividend Received
NA
NA
5.10
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
5.40
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
65.80
54.90
9.20
81.80
1.50
Operating Profit
-606.50
788.00
2898.20
2469.10
2231.50
Interest
2309.10
1768.60
1226.30
919.80
531.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1841.00
1403.60
1125.30
19.20
136.10
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
468.10
365.00
51.10
78.30
38.80
     Other Interest
0.00
0.00
49.90
822.30
356.90
PBDT
-2915.60
-980.70
1671.90
1549.30
1699.70
Depreciation
492.30
508.70
361.30
337.70
213.30
Profit Before Taxation & Exceptional Items
-3407.90
-1489.30
1310.60
1211.60
1486.40
Exceptional Income / Expenses
-1.10
-300.10
NA
NA
0.00
Profit Before Tax
-3409.00
-1789.50
1310.60
1211.60
1486.40
Provision for Tax
-146.20
54.80
201.30
171.00
230.90
     Current Income Tax
NA
54.80
111.00
171.00
230.90
     Deferred Tax
NA
NA
90.00
NA
NA
     Other taxes
-146.20
54.80
180.30
171.00
230.90
Profit After Tax
-3262.80
-1844.30
1109.30
1040.60
1255.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-17.00
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-3279.80
-1844.30
1109.30
1040.60
1255.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2970.70
4815.00
4200.40
3217.40
2388.90
Appropriations
-309.10
2970.70
5309.70
4258.10
3644.40
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
49.60
148.80
     Corporate dividend tax
0.00
0.00
NA
8.00
24.10
     Other Appropriation
-459.30
NA
573.00
NA
NA
Equity Dividend %
NA
NA
NA
10.00
40.00
Earnings Per Share
-58.00
-34.00
21.00
28.00
34.00
Adjusted EPS
-58.00
-34.00
21.00
21.00
25.00