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

Profit and Loss

Particulars (₹ Cr)	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
Revenue From Operations	828.85	871.99	744.83	608.25	791.13
Sale of Products	825.85	868.02	742.15	606.05	787.78
Sale of Services	0.00	0.00	0.00	0.00	0.75
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	3.01	3.97	2.68	2.20	2.60
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	828.85	871.99	744.83	608.25	791.13
Other Income	8.19	7.96	9.53	7.35	12.99
Total Revenue	837.04	879.95	754.36	615.60	804.12
Changes in Inventories	0.33	9.70	-13.23	-2.13	21.72
Cost of Material Consumed	577.70	605.61	524.10	402.70	525.18
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	48.73	63.18	38.07	26.19	31.96
Employee Benefits	76.50	75.87	77.10	75.42	69.68
Total Other Expenses	115.87	97.16	95.89	83.55	122.29
Manufacturing / Operating Expenses	41.10	36.82	36.14	31.86	45.91
Administrative and Selling Expenses	46.77	42.59	43.12	35.54	47.83
Other Expenses	28.00	17.74	16.62	16.14	28.55
Finance Costs	4.15	3.69	1.37	1.90	4.66
Depreciation and Amortization	18.21	13.43	14.30	14.72	11.17
Total Expenses	841.50	868.64	737.59	602.35	786.65
Profit Before Exceptional Items and Tax	-4.46	11.31	16.76	13.25	17.47
Exceptional Items Before Tax	-23.79	33.00	0.00	97.63	0.00
Profit Before Extraordinary Items and Tax	-28.25	44.31	16.76	110.88	17.47
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	-28.25	44.31	16.76	110.88	17.47
Taxation	-5.57	3.33	4.37	24.98	-0.98
Current Tax	-0.66	3.34	4.08	25.23	6.17
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.14	-0.42	0.30	-0.25	-7.16
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.23	0.41	0.00	0.00	0.00
Profit After Tax	-22.68	40.98	12.39	85.90	18.45
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	-22.68	40.98	12.39	85.90	18.45
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	-22.68	40.98	12.39	85.90	18.45
Earning Per Share - Basic	-24.70	44.65	13.50	93.58	20.10
Earning Per Share - Diluted	-24.70	44.65	13.50	93.58	20.10

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DIC India Ltd

Profit and Loss