Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

08 Nov, EOD - Indian

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BSE Code : 544198 | NSE Symbol : DEEDEV | ISIN : INE841L01016 | Industry : Steel |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	644.46	502.70	370.33	411.45	619.69
Sale of Products	464.76	339.72	305.76	382.11	568.04
Sale of Services	1.99	1.94	57.94	21.17	41.73
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	177.71	161.03	6.63	8.17	9.92
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	644.46	502.70	370.33	411.45	619.69
Other Income	21.01	22.80	17.68	16.28	18.39
Total Revenue	665.47	525.50	388.01	427.73	638.08
Changes in Inventories	-45.42	-32.31	-18.53	34.80	-9.76
Cost of Material Consumed	300.75	215.03	179.03	181.27	369.10
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.02	2.89	1.14	0.39	10.08
Employee Benefits	100.40	81.66	57.55	49.91	59.45
Total Other Expenses	218.65	184.12	112.17	98.85	118.74
Manufacturing / Operating Expenses	146.58	115.06	38.43	37.17	42.18
Administrative and Selling Expenses	55.37	53.41	17.52	24.13	33.20
Other Expenses	16.69	15.64	56.21	37.55	43.36
Finance Costs	33.92	24.34	19.00	19.36	29.91
Depreciation and Amortization	31.06	24.22	22.15	22.13	20.92
Total Expenses	639.37	499.95	372.50	406.70	598.43
Profit Before Exceptional Items and Tax	26.10	25.55	15.51	21.03	39.64
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	26.10	25.55	15.51	21.03	39.64
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	26.10	25.55	15.51	21.03	39.64
Taxation	6.29	6.96	3.20	-1.09	12.07
Current Tax	6.93	7.92	5.07	6.71	13.16
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.64	-0.95	-1.87	-7.67	-1.08
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	-0.13	0.00
Profit After Tax	19.82	18.59	12.31	22.12	27.57
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	19.82	18.59	12.31	22.12	27.57
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	19.82	18.59	12.31	22.12	27.57
Earning Per Share - Basic	3.74	3.50	2.29	14.09	17.23
Earning Per Share - Diluted	3.72	3.50	2.29	14.09	17.23

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DEE Development Engineers Ltd

Profit and Loss