27 Dec, EOD - Indian

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27 Dec, EOD - Global

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BSE Code : 540047 | NSE Symbol : DBL | ISIN : INE917M01012 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	10,537.30	10,119.53	9,006.15	9,208.92	8,983.82
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	10,348.47	9,923.69	8,871.83	9,115.31	8,895.51
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	188.83	195.84	134.31	93.61	88.30
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	10,537.30	10,119.53	9,006.15	9,208.92	8,983.82
Other Income	112.94	64.65	34.03	29.08	31.29
Total Revenue	10,650.24	10,184.17	9,040.18	9,238.00	9,015.11
Changes in Inventories	119.60	-71.88	13.77	-18.32	117.55
Cost of Material Consumed	4,472.34	4,466.79	3,243.12	2,939.80	2,686.22
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	190.74	179.52	188.46	192.52	195.78
Total Other Expenses	4,455.48	4,556.66	4,807.15	4,625.90	4,412.25
Manufacturing / Operating Expenses	4,189.55	4,328.74	4,555.76	4,358.40	4,209.39
Administrative and Selling Expenses	173.04	189.55	182.58	177.84	148.95
Other Expenses	92.88	38.37	68.81	89.66	53.90
Finance Costs	501.63	513.73	604.82	586.19	612.68
Depreciation and Amortization	347.60	388.10	393.17	407.14	424.12
Total Expenses	10,087.39	10,032.92	9,250.50	8,733.23	8,448.60
Profit Before Exceptional Items and Tax	562.85	151.25	-210.32	504.77	566.51
Exceptional Items Before Tax	73.04	128.48	61.38	0.00	8.93
Profit Before Extraordinary Items and Tax	635.89	279.74	-148.94	504.77	575.44
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	635.89	279.74	-148.94	504.77	575.44
Taxation	213.86	57.96	-62.97	185.48	150.47
Current Tax	224.33	20.03	5.12	204.73	181.33
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-14.48	43.07	-71.09	-19.25	-33.02
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	4.01	-5.14	3.00	0.00	2.15
Profit After Tax	422.03	221.78	-85.97	319.29	424.98
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	422.03	221.78	-85.97	319.29	424.98
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	422.03	221.78	-85.97	319.29	424.98
Earning Per Share - Basic	28.86	15.17	-5.91	23.35	31.07
Earning Per Share - Diluted	28.04	15.17	-5.91	23.35	31.07

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Dilip Buildcon Ltd

Profit and Loss