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

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BSE Code : 542216 | NSE Symbol : DALBHARAT | ISIN : INE00R701025 | Industry : Cement |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	130.00	132.00	135.00	148.00	151.00
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	130.00	132.00	135.00	148.00	151.00
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	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	130.00	132.00	135.00	148.00	151.00
Other Income	115.00	200.00	214.00	41.00	143.00
Total Revenue	245.00	332.00	349.00	189.00	294.00
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
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	83.00	84.00	90.00	86.00	86.00
Total Other Expenses	30.00	34.00	24.00	47.00	42.00
Manufacturing / Operating Expenses	0.00	0.00	0.00	0.00	0.00
Administrative and Selling Expenses	25.00	28.00	15.00	25.00	30.00
Other Expenses	5.00	6.00	9.00	22.00	12.00
Finance Costs	4.00	3.00	4.00	11.00	4.00
Depreciation and Amortization	5.00	6.00	6.00	11.00	9.00
Total Expenses	122.00	127.00	124.00	155.00	141.00
Profit Before Exceptional Items and Tax	123.00	205.00	225.00	34.00	153.00
Exceptional Items Before Tax	0.00	0.00	-30.00	0.00	0.00
Profit Before Extraordinary Items and Tax	123.00	205.00	195.00	34.00	153.00
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	123.00	205.00	195.00	34.00	153.00
Taxation	11.00	10.00	12.00	9.00	18.00
Current Tax	12.00	11.00	6.00	17.00	19.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.00	-1.00	-5.00	-7.00	-3.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	11.00	-1.00	2.00
Profit After Tax	112.00	195.00	183.00	25.00	135.00
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	112.00	195.00	183.00	25.00	135.00
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	112.00	195.00	183.00	25.00	135.00
Earning Per Share - Basic	5.99	10.41	9.78	1.33	7.00
Earning Per Share - Diluted	5.99	10.40	9.77	1.33	7.00

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Dalmia Bharat Ltd

Profit and Loss