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

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BSE Code : 500089 | NSE Symbol : DICIND | ISIN : INE303A01010 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue From Operations	881.53	828.85	871.99	744.83	608.25
Sale of Products	877.52	825.85	868.02	742.15	606.05
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	4.01	3.01	3.97	2.68	2.20
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	881.53	828.85	871.99	744.83	608.25
Other Income	9.58	8.19	7.96	9.53	7.35
Total Revenue	891.11	837.04	879.95	754.36	615.60
Changes in Inventories	-11.20	0.33	9.70	-13.23	-2.13
Cost of Material Consumed	596.47	577.70	605.61	524.10	402.70
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	72.45	48.73	63.18	38.07	26.19
Employee Benefits	69.79	76.50	75.87	77.10	75.42
Total Other Expenses	117.61	115.87	97.16	95.89	83.55
Manufacturing / Operating Expenses	35.71	41.10	36.82	36.14	31.86
Administrative and Selling Expenses	50.40	46.77	42.59	43.12	35.54
Other Expenses	31.49	28.00	17.74	16.62	16.14
Finance Costs	1.76	4.15	3.69	1.37	1.90
Depreciation and Amortization	19.09	18.21	13.43	14.30	14.72
Total Expenses	865.96	841.50	868.64	737.59	602.35
Profit Before Exceptional Items and Tax	25.15	-4.46	11.31	16.76	13.25
Exceptional Items Before Tax	0.75	-23.79	33.00	0.00	97.63
Profit Before Extraordinary Items and Tax	25.90	-28.25	44.31	16.76	110.88
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	25.90	-28.25	44.31	16.76	110.88
Taxation	6.36	-5.57	3.33	4.37	24.98
Current Tax	2.29	-0.66	3.34	4.08	25.23
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.07	-5.14	-0.42	0.30	-0.25
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.23	0.41	0.00	0.00
Profit After Tax	19.54	-22.68	40.98	12.39	85.90
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	19.54	-22.68	40.98	12.39	85.90
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	19.54	-22.68	40.98	12.39	85.90
Earning Per Share - Basic	21.29	-24.70	44.65	13.50	93.58
Earning Per Share - Diluted	21.29	-24.70	44.65	13.50	93.58

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DIC India Ltd

Profit and Loss