DISA INDIA LTD.
NSE : NABSE : 500068ISIN
CODE : INE131C01011Industry : Engineering - Industrial EquipmentsHouse
: Disa India - MNC
BSE14650.00750.3 (+5.4 % )
PREV CLOSE (Rs.) 13899.70
OPEN PRICE (Rs.) 14050.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 272
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 2619.00 | 2560.70 | 1850.60 | 2333.00 | 2516.70 |
| Sales | 2543.20 | 2508.70 | 1807.10 | 2278.70 | 2472.10 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 37.20 | 22.80 | 27.10 | 29.00 | 24.60 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 38.60 | 29.20 | 16.40 | 25.30 | 20.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 2619.00 | 2560.70 | 1850.60 | 2333.00 | 2516.70 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 18.30 | -98.70 | 197.50 | 32.70 | -103.80 |
| Raw Material Consumed | 1472.70 | 1519.20 | 848.10 | 1224.50 | 1553.50 |
| Opening Raw Materials | 312.60 | 180.80 | 254.60 | 310.40 | 164.70 |
| Purchases Raw Materials | 1246.60 | 1446.00 | 614.80 | 992.30 | 1578.50 |
| Closing Raw Materials | 338.30 | 312.60 | 180.80 | 254.60 | 310.40 |
| Other Direct Purchases / Brought in cost | 251.80 | 205.00 | 159.50 | 176.40 | 120.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.20 | 17.50 | 14.50 | 20.90 | 20.80 |
| Electricity & Power | 20.20 | 17.50 | 14.50 | 20.90 | 20.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 424.20 | 375.20 | 322.60 | 387.10 | 360.70 |
| Salaries, Wages & Bonus | 354.20 | 326.60 | 284.00 | 336.30 | 315.20 |
| Contributions to EPF & Pension Funds | 37.30 | 29.10 | 30.90 | 36.50 | 28.70 |
| Workmen and Staff Welfare Expenses | 32.70 | 19.50 | 7.70 | 14.30 | 16.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 45.00 | 30.90 | 25.70 | 42.50 | 61.50 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 5.70 | 4.20 | 2.80 | 4.40 | 4.50 |
| Repairs and Maintenance | 17.90 | 9.60 | 7.90 | 13.20 | 19.60 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 21.40 | 17.10 | 15.00 | 24.90 | 37.40 |
| General and Administration Expenses | 193.80 | 142.80 | 127.60 | 186.70 | 189.20 |
| Rent , Rates & Taxes | 7.70 | 3.00 | 0.90 | 7.30 | 14.30 |
| Insurance | 16.70 | 10.40 | 10.60 | 10.10 | 8.90 |
| Printing and stationery | 1.20 | 0.90 | 0.70 | 1.50 | 2.30 |
| Professional and legal fees | 16.90 | 9.90 | 11.70 | 14.50 | 14.20 |
| Traveling and conveyance | 45.90 | 19.50 | 10.40 | 46.40 | 46.70 |
| Other Administration | 105.40 | 99.10 | 93.30 | 106.90 | 102.80 |
| Selling and Distribution Expenses | 46.50 | 71.50 | 19.10 | 36.40 | 18.60 |
| Advertisement & Sales Promotion | 1.70 | 0.30 | 0.60 | 3.50 | 2.10 |
| Sales Commissions & Incentives | 6.50 | 11.30 | 2.80 | 14.00 | 6.20 |
| Freight and Forwarding | 38.30 | 59.90 | 15.70 | 18.90 | 10.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 49.90 | 42.00 | 21.50 | 37.20 | 50.50 |
| Bad debts /advances written off | 0.20 | 1.80 | NA | 0.80 | NA |
| Provision for doubtful debts | 2.40 | 2.20 | 0.80 | 1.80 | 2.20 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 0.80 |
| Losson foreign exchange fluctuations | NA | 0.70 | 0.50 | 0.40 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 47.30 | 37.30 | 20.20 | 34.20 | 47.50 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 2270.60 | 2100.40 | 1576.60 | 1968.00 | 2151.00 |
| Operating Profit (Excl OI) | 348.40 | 460.30 | 274.00 | 365.00 | 365.70 |
| Other Income | 105.30 | 102.80 | 93.80 | 76.00 | 67.60 |
| Interest Received | 89.90 | 88.60 | 79.60 | 71.50 | 57.70 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.90 | 1.60 | 0.90 | 0.20 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | 3.00 | NA | 1.10 |
| Foreign Exchange Gains | 9.20 | 5.80 | 5.20 | 1.30 | 1.60 |
| Others | 5.30 | 6.80 | 5.10 | 3.00 | 7.20 |
| Operating Profit | 453.70 | 563.10 | 367.80 | 441.00 | 433.30 |
| Interest | 6.30 | 7.80 | 3.90 | 4.30 | 4.00 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | 3.90 | 4.70 | 2.70 | NA | 0.50 |
| Bank Charges etc | 2.40 | 1.50 | 1.20 | 1.10 | 1.60 |
| Other Interest | 0.00 | 1.60 | 0.00 | 3.20 | 1.90 |
| PBDT | 447.40 | 555.30 | 363.90 | 436.70 | 429.30 |
| Depreciation | 45.10 | 36.50 | 40.40 | 37.70 | 23.50 |
| Profit Before Taxation & Exceptional Items | 402.30 | 518.80 | 323.50 | 399.00 | 405.80 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 402.30 | 518.80 | 323.50 | 399.00 | 405.80 |
| Provision for Tax | 104.60 | 132.90 | 82.00 | 103.20 | 119.70 |
| Current Income Tax | 100.70 | 135.00 | 83.10 | 104.70 | 121.60 |
| Deferred Tax | 3.90 | -2.10 | -1.10 | -1.50 | -1.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 297.70 | 385.90 | 241.50 | 295.80 | 286.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 297.70 | 385.90 | 241.50 | 295.80 | 286.10 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 2043.40 | 1888.80 | 1647.80 | 1352.80 | 1075.00 |
| Appropriations | 2341.10 | 2274.70 | 1889.30 | 1648.60 | 1361.10 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 17.90 | 13.20 | 0.50 | 4.30 | 3.50 |
| Equity Dividend % | 1100.00 | 1600.00 | 100.00 | 25.00 | 25.00 |
| Earnings Per Share | 205.31 | 266.14 | 166.55 | 204.00 | 197.31 |
| Adjusted EPS | 205.31 | 266.14 | 166.55 | 204.00 | 197.31 |
