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27 Dec, EOD - Indian

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27 Dec, EOD - Global

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BSE Code : 500117 | NSE Symbol : DCW | ISIN : INE500A01029 | Industry : Petrochemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,871.59	2,633.80	2,454.74	1,464.26	1,277.28
Sale of Products	1,861.17	2,626.55	2,449.02	1,458.71	1,270.15
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	10.42	7.25	5.71	5.56	7.12
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,871.59	2,633.80	2,454.74	1,464.26	1,277.28
Other Income	18.25	15.32	6.10	11.33	8.54
Total Revenue	1,889.84	2,649.12	2,460.84	1,475.59	1,285.82
Changes in Inventories	-54.98	-101.11	17.80	-26.59	-15.32
Cost of Material Consumed	1,038.04	1,362.55	1,376.57	781.18	650.58
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	2.50	32.45	26.99	1.50	0.70
Employee Benefits	151.72	182.17	156.38	133.13	122.52
Total Other Expenses	558.76	729.24	552.16	365.65	372.33
Manufacturing / Operating Expenses	421.25	571.50	421.96	271.85	276.91
Administrative and Selling Expenses	124.97	130.80	110.31	79.03	65.58
Other Expenses	12.54	26.94	19.89	14.77	29.84
Finance Costs	73.51	126.11	113.07	119.67	107.45
Depreciation and Amortization	93.79	90.16	88.53	87.37	87.21
Total Expenses	1,863.35	2,421.58	2,331.50	1,461.92	1,325.47
Profit Before Exceptional Items and Tax	26.49	227.54	129.34	13.68	-39.66
Exceptional Items Before Tax	-1.15	46.87	13.91	0.00	0.00
Profit Before Extraordinary Items and Tax	25.34	274.41	143.25	13.68	-39.66
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	25.34	274.41	143.25	13.68	-39.66
Taxation	9.68	82.43	35.74	9.88	-12.90
Current Tax	4.43	48.50	26.00	2.50	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.25	33.93	11.37	7.38	-12.90
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	-1.63	0.00	0.00
Profit After Tax	15.66	191.98	107.51	3.79	-26.76
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	15.66	191.98	107.51	3.79	-26.76
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	15.66	191.98	107.51	3.79	-26.76
Earning Per Share - Basic	0.53	6.50	4.12	0.15	-1.12
Earning Per Share - Diluted	0.53	6.50	3.78	0.15	-1.12

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DCW Ltd

Profit and Loss