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14 Nov, EOD - Indian

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BSE Code : 540701 | NSE Symbol : DCAL | ISIN : INE385W01011 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	327.35	402.55	306.61	200.32	580.74
Sale of Products	287.73	369.54	207.99	155.37	509.20
Sale of Services	9.12	9.38	13.16	2.35	3.37
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	30.50	23.63	85.46	42.60	68.17
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	327.35	402.55	306.61	200.32	580.74
Other Income	63.05	52.16	60.39	66.15	69.55
Total Revenue	390.40	454.71	367.00	266.47	650.29
Changes in Inventories	8.27	8.00	-7.70	22.54	19.96
Cost of Material Consumed	107.70	163.35	104.60	75.04	180.15
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	2.51	0.00	0.00
Employee Benefits	91.54	86.13	79.04	58.23	88.87
Total Other Expenses	113.04	137.31	88.65	97.16	118.18
Manufacturing / Operating Expenses	55.99	63.64	46.84	31.16	61.31
Administrative and Selling Expenses	43.12	53.18	46.59	29.47	43.36
Other Expenses	13.93	20.49	-4.78	36.53	13.51
Finance Costs	68.19	57.92	37.23	34.17	47.02
Depreciation and Amortization	101.61	96.20	140.07	141.35	140.65
Total Expenses	490.35	548.91	444.40	428.49	594.83
Profit Before Exceptional Items and Tax	-99.95	-94.20	-77.40	-162.02	55.46
Exceptional Items Before Tax	-3.05	-2.00	-5.91	0.00	0.00
Profit Before Extraordinary Items and Tax	-103.00	-96.20	-83.31	-162.02	55.46
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	-103.00	-96.20	-83.31	-162.02	55.46
Taxation	-26.59	-37.33	-52.84	64.12	16.94
Current Tax	0.00	0.00	0.00	0.00	9.30
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-37.65	-37.33	-22.16	46.15	7.64
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	11.06	0.00	-30.68	17.97	0.00
Profit After Tax	-76.41	-58.87	-30.47	-226.14	38.52
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	-1.08	-6.67	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	-1.08	-6.67	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	-76.41	-58.87	-31.55	-232.81	38.52
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	-76.41	-58.87	-31.55	-232.81	38.52
Earning Per Share - Basic	-4.87	-3.75	-2.01	-14.85	2.46
Earning Per Share - Diluted	-4.87	-3.75	-2.01	-14.85	2.46

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Dishman Carbogen Amcis Ltd

Profit and Loss