25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Dolphin Offshore Enterprises (India) Ltd.

BSE

  • 128.00 3.55 (2.85%)
  • Vol: 80445
  • BSE Code: 522261
  • PREV. CLOSE
    124.45
  • OPEN PRICE
    124.00
  • BID PRICE (QTY.)
    128.15(200)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 128.45 0.00 (0%)
  • Vol: 349582
  • NSE Code: DOLPHINOFF
  • PREV. CLOSE
    128.45
  • OPEN PRICE
    124.00
  • BID PRICE (QTY.)
    128.45(467)
  • OFFER PRICE (QTY.)
    0.00(0)

Dolphin Offshore Enterprises (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1582.80
1964.50
3576.90
4156.00
2000.10
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
279.50
485.20
3571.00
4151.90
1996.00
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1303.30
1479.30
5.90
4.10
4.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1582.80
1964.50
3576.90
4156.00
2000.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.50
9.20
NA
NA
NA
     Electricity & Power
10.50
9.20
NA
NA
NA
     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
170.70
270.10
343.20
425.60
289.80
     Salaries, Wages & Bonus
136.20
220.30
265.10
332.30
238.30
     Contributions to EPF & Pension Funds
14.40
21.60
21.10
41.00
19.70
     Workmen and Staff Welfare Expenses
20.00
24.90
53.70
48.40
28.70
     Other Employees Cost
0.00
3.30
3.30
3.90
3.10
Other Manufacturing Expenses
432.00
463.90
1840.10
2560.60
1318.90
     Sub-contracted / Out sourced services
170.10
143.30
831.60
632.30
617.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
7.00
8.30
11.50
11.10
13.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
255.00
312.30
997.00
1917.20
688.60
General and Administration Expenses
95.80
80.80
129.50
163.90
123.30
     Rent , Rates & Taxes
23.80
21.70
25.90
35.40
28.70
     Insurance
5.70
5.20
5.90
6.80
6.50
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
34.90
25.20
63.30
76.80
49.40
     Traveling and conveyance
10.60
11.50
18.50
25.50
23.70
     Other Administration
31.40
28.60
34.40
45.00
38.60
Selling and Distribution Expenses
23.30
17.10
16.10
19.90
18.00
     Advertisement & Sales Promotion
2.00
2.30
3.20
4.00
4.30
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
10.60
13.50
12.90
15.90
13.70
     Handling and Clearing Charges
10.70
1.20
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
243.30
194.80
158.20
169.70
128.40
     Bad debts /advances written off
42.70
NA
0.10
11.80
53.00
     Provision for doubtful debts
166.50
3.50
NA
NA
NA
     Losson disposal of fixed assets(net)
0.00
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
156.30
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
34.00
35.10
158.10
157.90
75.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
975.60
1036.00
2487.20
3339.70
1878.30
Operating Profit (Excl OI)
607.20
928.50
1089.70
816.30
121.80
Other Income
169.20
99.60
305.80
151.20
340.50
     Interest Received
97.80
90.70
89.30
41.10
81.30
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.00
NA
11.90
NA
     Profits on sale of Investments
NA
0.70
NA
NA
NA
     Provision Written Back
6.10
3.90
NA
NA
NA
     Foreign Exchange Gains
64.20
NA
190.70
86.30
128.90
     Others
1.10
4.20
25.90
11.90
130.30
Operating Profit
776.40
1028.10
1395.60
967.50
462.30
Interest
117.70
149.50
210.70
227.90
214.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
7.80
27.40
34.10
87.40
90.10
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
26.30
29.90
74.50
52.60
20.20
     Other Interest
83.60
92.20
102.20
87.90
104.10
PBDT
658.70
878.60
1184.80
739.70
247.80
Depreciation
213.70
218.80
209.20
192.30
131.60
Profit Before Taxation & Exceptional Items
445.00
659.90
975.60
547.40
116.20
Exceptional Income / Expenses
NA
-280.00
-353.00
NA
NA
Profit Before Tax
445.00
379.90
622.60
547.40
116.20
Provision for Tax
33.40
22.90
13.30
76.30
73.30
     Current Income Tax
33.30
32.90
11.20
81.00
74.20
     Deferred Tax
0.10
-11.80
2.10
-4.70
-0.90
     Other taxes
0.10
-21.90
4.30
-9.30
-1.90
Profit After Tax
411.60
357.00
609.30
471.10
42.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
411.60
357.00
609.20
471.10
42.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2423.50
2076.70
1489.60
1092.20
1095.70
Appropriations
2835.10
2433.70
2098.80
1563.30
1138.60
     General Reserves
NA
3.00
7.20
24.90
17.40
     Proposed Equity Dividend
NA
NA
NA
30.20
30.00
     Corporate dividend tax
NA
NA
NA
NA
-4.10
     Other Appropriation
NA
7.20
14.90
18.60
3.00
Equity Dividend %
NA
NA
NA
15.00
15.00
Earnings Per Share
25.00
21.00
36.00
28.00
3.00
Adjusted EPS
25.00
21.00
36.00
28.00
3.00