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BSE Code : 506405 | NSE Symbol : DMCC | ISIN : INE505A01010 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	327.92	386.52	326.30	200.10	187.65
Sale of Products	320.55	381.48	324.20	196.34	185.55
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	7.37	5.04	2.10	3.76	2.10
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	327.92	386.52	326.30	200.10	187.65
Other Income	10.29	2.80	5.97	7.74	6.23
Total Revenue	338.21	389.31	332.27	207.84	193.88
Changes in Inventories	4.76	-11.77	-5.06	-2.01	-1.78
Cost of Material Consumed	195.51	259.69	202.43	95.49	94.30
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	23.79	23.87	20.44	16.51	16.67
Total Other Expenses	67.49	78.86	67.75	54.62	50.62
Manufacturing / Operating Expenses	25.49	34.82	28.64	27.42	24.48
Administrative and Selling Expenses	22.16	23.10	22.27	11.41	9.41
Other Expenses	19.83	20.94	16.84	15.79	16.73
Finance Costs	13.76	10.58	4.51	2.40	2.03
Depreciation and Amortization	15.69	17.58	8.04	6.82	6.16
Total Expenses	320.99	378.81	298.10	173.82	167.99
Profit Before Exceptional Items and Tax	17.22	10.50	34.17	34.02	25.89
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	17.22	10.50	34.17	34.02	25.89
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	17.22	10.50	34.17	34.02	25.89
Taxation	5.65	3.65	12.81	1.46	-5.60
Current Tax	2.95	1.88	8.90	6.00	4.53
MAT Credit Entitlement	0.00	0.00	0.00	0.00	-10.11
Deferred Tax	2.70	1.77	3.91	-4.54	0.00
Other Tax	0.00	0.00	0.00	0.00	-0.02
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	11.57	6.86	21.36	32.56	31.49
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	11.57	6.86	21.36	32.56	31.49
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	11.57	6.86	21.36	32.56	31.49
Earning Per Share - Basic	4.64	2.75	8.57	13.06	12.63
Earning Per Share - Diluted	4.64	2.75	8.57	13.06	12.63

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DMCC Speciality Chemicals Ltd

Profit and Loss