D&H INDIA LTD.
NSE : NABSE : 517514ISIN
CODE : INE589D01018Industry : Electrodes & Welding EquipmentHouse
: Private
BSE126.20-0.26 (-0.21 % )
PREV CLOSE (Rs.) 126.46
OPEN PRICE (Rs.) 129.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 9418
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 | 1633.20 | 1069.11 | 795.03 | 931.82 | 937.63 |
| Sales | 1632.94 | 1069.11 | 795.03 | 931.82 | 937.28 |
| Job Work/ Contract Receipts | 0.26 | NA | NA | NA | 0.35 |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 246.28 | 161.77 | 118.88 | 141.63 | 143.52 |
| Net Sales | 1386.92 | 907.34 | 676.15 | 790.18 | 794.11 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -29.68 | 7.57 | 36.70 | 3.04 | -37.91 |
| Raw Material Consumed | 1091.36 | 685.04 | 472.71 | 571.76 | 603.31 |
| Opening Raw Materials | 113.55 | 13.23 | 63.86 | 70.10 | 73.71 |
| Purchases Raw Materials | 1073.36 | 778.13 | 462.65 | 551.00 | 597.47 |
| Closing Raw Materials | 98.89 | 113.55 | 67.02 | 63.86 | 70.10 |
| Other Direct Purchases / Brought in cost | 3.34 | 7.23 | 13.23 | 14.51 | 2.23 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 34.21 | 24.44 | 19.40 | 23.59 | 21.09 |
| Electricity & Power | 34.21 | 24.44 | 19.40 | 23.59 | 21.09 |
| 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 | 103.90 | 78.32 | 72.88 | 86.99 | 84.60 |
| Salaries, Wages & Bonus | 95.88 | 72.37 | 67.48 | 79.53 | 76.91 |
| Contributions to EPF & Pension Funds | 5.97 | 4.76 | 4.49 | 6.18 | 6.00 |
| Workmen and Staff Welfare Expenses | 2.05 | 1.19 | 0.91 | 1.28 | 1.69 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 18.24 | 14.65 | 8.00 | 9.31 | 8.27 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 6.41 | 5.87 | 3.39 | 3.46 | 4.73 |
| Packing Material Consumed | NA | NA | 0.35 | 0.06 | 0.05 |
| Other Mfg Exp | 11.83 | 8.78 | 4.26 | 5.79 | 3.50 |
| General and Administration Expenses | 21.83 | 16.38 | 15.83 | 26.34 | 23.90 |
| Rent , Rates & Taxes | 0.71 | 0.49 | 0.57 | 1.24 | 1.62 |
| Insurance | 2.13 | 1.68 | 1.24 | 1.22 | 1.21 |
| Printing and stationery | 0.59 | 0.31 | 0.36 | 0.56 | 0.60 |
| Professional and legal fees | 7.89 | 7.44 | 9.90 | 14.05 | 11.75 |
| Traveling and conveyance | 7.29 | 3.70 | 1.27 | 3.54 | 2.85 |
| Other Administration | 3.22 | 2.76 | 2.49 | 5.72 | 5.87 |
| Selling and Distribution Expenses | 53.44 | 32.65 | 30.03 | 34.06 | 33.23 |
| Advertisement & Sales Promotion | 6.86 | 1.65 | 0.80 | 1.60 | 2.32 |
| Sales Commissions & Incentives | 12.02 | 10.28 | 7.68 | 6.38 | 5.06 |
| Freight and Forwarding | 34.56 | 20.73 | 21.55 | 26.08 | 25.85 |
| 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 | 0.01 | 0.42 | 0.53 | 16.26 | 0.09 |
| Bad debts /advances written off | 0.01 | 0.18 | 0.25 | 15.91 | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.19 | 0.16 | 0.21 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | 0.09 | NA |
| Other Miscellaneous Expenses | 0.00 | 0.05 | 0.12 | 0.05 | 0.09 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 1293.31 | 859.45 | 656.07 | 771.35 | 736.58 |
| Operating Profit (Excl OI) | 93.61 | 47.89 | 20.08 | 18.84 | 57.53 |
| Other Income | 1.67 | 5.06 | 1.43 | 1.23 | 4.42 |
| Interest Received | 0.32 | 0.31 | 0.32 | 0.41 | 0.84 |
| Dividend Received | 0.05 | 0.10 | 0.04 | 0.06 | 0.02 |
| Profit on sale of Fixed Assets | 0.88 | 0.12 | NA | NA | 0.36 |
| Profits on sale of Investments | NA | 1.77 | NA | NA | 1.02 |
| Provision Written Back | NA | 0.57 | NA | NA | NA |
| Foreign Exchange Gains | 0.01 | 0.02 | 0.24 | 0.30 | 0.35 |
| Others | 0.41 | 2.17 | 0.84 | 0.46 | 1.84 |
| Operating Profit | 95.29 | 52.95 | 21.51 | 20.06 | 61.95 |
| Interest | 20.73 | 14.23 | 13.88 | 18.03 | 17.63 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 0.37 | 1.04 | 0.79 | 0.91 | 1.62 |
| Other Interest | 20.37 | 13.19 | 13.09 | 17.12 | 16.02 |
| PBDT | 74.55 | 38.72 | 7.63 | 2.03 | 44.31 |
| Depreciation | 17.45 | 16.15 | 17.33 | 17.88 | 17.51 |
| Profit Before Taxation & Exceptional Items | 57.10 | 22.57 | -9.70 | -15.84 | 26.80 |
| Exceptional Income / Expenses | NA | -0.06 | 0.21 | -3.06 | -2.36 |
| Profit Before Tax | 57.10 | 22.52 | -9.49 | -18.90 | 24.45 |
| Provision for Tax | 14.91 | -1.49 | -1.71 | -1.71 | 5.33 |
| Current Income Tax | 9.96 | NA | NA | NA | 5.15 |
| Deferred Tax | 4.68 | -1.49 | -1.71 | -1.71 | 0.18 |
| Other taxes | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 42.20 | 24.00 | -7.78 | -17.19 | 19.12 |
| 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 | -0.04 | 0.00 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 42.20 | 24.00 | -7.78 | -17.24 | 19.12 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 126.88 | 102.36 | 115.04 | 132.27 | 113.15 |
| Appropriations | 169.08 | 126.36 | 107.26 | 115.04 | 132.27 |
| 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 | NA | -0.52 | 4.91 | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 5.42 | 3.24 | -1.05 | -2.33 | 2.58 |
| Adjusted EPS | 5.42 | 3.24 | -1.05 | -2.33 | 2.58 |
