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

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BSE Code : 544264 | NSE Symbol : DIFFNKG | ISIN : INE184O01015 | Industry : Electrodes - Welding Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Revenue From Operations	316.01	257.13	244.07	195.76	152.31
Sale of Products	287.94	236.91	225.44	195.76	152.31
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	28.07	20.21	18.64	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	316.01	257.13	244.07	195.76	152.31
Other Income	9.08	7.19	3.78	3.42	1.75
Total Revenue	325.09	264.32	247.85	199.18	154.06
Changes in Inventories	-8.79	-0.80	-3.17	-6.41	16.63
Cost of Material Consumed	168.08	126.50	135.56	110.68	61.13
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	13.07	18.56	12.81	8.21	5.99
Employee Benefits	39.92	34.55	29.82	25.95	23.12
Total Other Expenses	62.86	48.05	44.69	35.75	26.36
Manufacturing / Operating Expenses	42.84	33.34	30.40	9.25	7.15
Administrative and Selling Expenses	16.58	11.72	11.52	6.14	3.82
Other Expenses	3.44	2.99	2.77	20.36	15.40
Finance Costs	2.20	1.69	2.22	1.34	1.90
Depreciation and Amortization	4.44	3.86	3.38	3.84	3.74
Total Expenses	281.76	232.41	225.30	179.35	138.87
Profit Before Exceptional Items and Tax	43.33	31.91	22.55	19.83	15.20
Exceptional Items Before Tax	0.00	-0.26	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	43.33	31.66	22.55	19.83	15.20
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	43.33	31.66	22.55	19.83	15.20
Taxation	9.57	8.26	5.73	4.84	4.74
Current Tax	9.40	6.77	5.15	4.81	4.03
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.36	1.50	0.40	0.03	0.71
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.18	0.00	0.18	0.00	0.00
Profit After Tax	33.75	23.40	16.82	14.99	10.46
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	33.75	23.40	16.82	14.99	10.46
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	33.75	23.40	16.82	14.99	10.46
Earning Per Share - Basic	9.02	8.35	6.00	40.10	27.98
Earning Per Share - Diluted	9.02	8.35	6.00	40.10	27.98

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Diffusion Engineers Ltd

Profit and Loss