DIAMOND POWER INFRASTRUCTURE LTD.
NSE : DIACABSBSE : 522163ISIN
CODE : INE989C01020Industry : CableHouse
: Private
BSE927.8518.15 (+2 % )
PREV CLOSE (Rs.) 909.70
OPEN PRICE (Rs.) 927.85
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 5
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1021.65 20 (+2 % )
PREV CLOSE(Rs.) 1001.65
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 608
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 11528.63 | 22726.05 | 28412.62 | 31775.84 | 25813.47 |
| Sales | 11528.63 | 22726.05 | 28297.50 | 31720.75 | 25813.47 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | 49.47 | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 65.65 | 55.09 | 0.00 |
| Less: Excise Duty | 211.29 | 378.10 | 623.78 | NA | NA |
| Net Sales | 11317.34 | 22347.95 | 27788.84 | 31775.84 | 25813.47 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 3271.27 | 2756.12 | 1224.37 | -3712.88 | -1641.37 |
| Raw Material Consumed | 10561.05 | 18231.48 | 24868.73 | 31276.49 | 23988.38 |
| Opening Raw Materials | 547.59 | 633.94 | 317.68 | 622.24 | NA |
| Purchases Raw Materials | 10592.87 | 18145.12 | 25049.23 | 30971.02 | 23988.38 |
| Closing Raw Materials | 579.40 | 547.59 | 498.17 | 316.77 | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 41.51 | 73.82 | 111.43 | 130.76 | 131.48 |
| Electricity & Power | 41.51 | 73.82 | 111.43 | 130.76 | 131.48 |
| 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 | 221.91 | 264.22 | 318.60 | 370.84 | 263.81 |
| Salaries, Wages & Bonus | 207.20 | 228.32 | 303.37 | 176.27 | 234.50 |
| Contributions to EPF & Pension Funds | 12.79 | 35.19 | 13.28 | 5.74 | 4.98 |
| Workmen and Staff Welfare Expenses | 1.92 | 0.71 | 1.95 | 188.83 | 12.32 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 12.02 |
| Other Manufacturing Expenses | 262.21 | 338.32 | 276.11 | 261.56 | 286.17 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 71.58 | 180.42 | 134.99 | 8.20 | 49.95 |
| Repairs and Maintenance | 1.37 | 1.59 | 1.79 | 0.76 | 2.62 |
| Packing Material Consumed | NA | NA | NA | 160.65 | 144.14 |
| Other Mfg Exp | 189.26 | 156.31 | 139.34 | 91.95 | 89.46 |
| General and Administration Expenses | 153.42 | 169.84 | 161.82 | 154.39 | 110.73 |
| Rent , Rates & Taxes | 16.73 | 18.49 | 33.03 | 27.28 | 14.16 |
| Insurance | 16.60 | 22.66 | 17.23 | 8.24 | 4.32 |
| Printing and stationery | NA | NA | 2.25 | 5.80 | 2.98 |
| Professional and legal fees | 76.14 | 78.89 | 42.96 | 30.90 | 26.76 |
| Traveling and conveyance | 19.71 | 24.58 | 27.44 | 20.85 | 19.40 |
| Other Administration | 24.23 | 25.21 | 38.92 | 61.32 | 43.10 |
| Selling and Distribution Expenses | 25.73 | 45.40 | 42.20 | 460.36 | 352.33 |
| Advertisement & Sales Promotion | 25.73 | 45.38 | 18.65 | 54.35 | 141.35 |
| Sales Commissions & Incentives | NA | NA | 14.85 | 148.94 | 22.06 |
| Freight and Forwarding | NA | NA | NA | 11.03 | 6.85 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.01 | 8.70 | 246.04 | 182.08 |
| Miscellaneous Expenses | 3252.26 | 543.71 | 151.29 | 13.65 | 1.98 |
| Bad debts /advances written off | NA | NA | 0.04 | 12.60 | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | 0.08 | 0.12 |
| Losson foreign exchange fluctuations | 8.34 | 30.34 | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 3243.92 | 513.37 | 151.26 | 0.98 | 1.86 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 17789.35 | 22422.90 | 27154.55 | 28955.17 | 23493.51 |
| Operating Profit (Excl OI) | -6472.01 | -74.95 | 634.29 | 2820.67 | 2319.96 |
| Other Income | 106.89 | 146.90 | 153.66 | 77.57 | 149.16 |
| Interest Received | 35.01 | 72.21 | 98.81 | 63.25 | 67.40 |
| Dividend Received | NA | NA | NA | 5.11 | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 1.00 | NA | NA | NA | NA |
| Foreign Exchange Gains | 65.52 | NA | NA | NA | NA |
| Others | 5.37 | 74.69 | 54.86 | 9.21 | 81.76 |
| Operating Profit | -6365.12 | 71.96 | 787.95 | 2898.24 | 2469.12 |
| Interest | 1913.27 | 2346.54 | 1768.63 | 1226.33 | 919.79 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | 1403.61 | 1125.33 | 19.25 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 132.85 | 568.07 | 365.02 | 51.12 | 78.28 |
| Other Interest | 1780.42 | 1778.47 | 0.00 | 49.89 | 822.26 |
| PBDT | -8278.38 | -2274.58 | -980.68 | 1671.91 | 1549.33 |
| Depreciation | 939.46 | 581.58 | 508.66 | 361.34 | 337.70 |
| Profit Before Taxation & Exceptional Items | -9217.84 | -2856.17 | -1489.34 | 1310.57 | 1211.63 |
| Exceptional Income / Expenses | 1139.67 | -1.09 | -300.13 | NA | NA |
| Profit Before Tax | -8078.17 | -2857.26 | -1789.47 | 1310.57 | 1211.63 |
| Provision for Tax | -131.21 | -146.20 | 54.80 | 201.25 | 171.00 |
| Current Income Tax | NA | NA | 54.80 | 111.00 | 171.00 |
| Deferred Tax | -131.21 | -146.20 | NA | 90.00 | NA |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 |
| Profit After Tax | -7946.96 | -2711.06 | -1844.27 | 1109.31 | 1040.63 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | -100.65 | -17.05 | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -8047.61 | -2728.11 | -1844.27 | 1109.31 | 1040.63 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 822.00 | 3090.91 | 4815.01 | 4200.41 | 3217.44 |
| Appropriations | -7225.61 | 362.80 | 2970.74 | 5309.73 | 4258.07 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | 49.61 |
| Corporate dividend tax | NA | NA | 0.01 | NA | 8.05 |
| Other Appropriation | -72.19 | -459.25 | NA | 573.02 | NA |
| Equity Dividend % | NA | NA | NA | NA | 10.00 |
| Earnings Per Share | -29.84 | -47.86 | -34.15 | 20.54 | 27.97 |
| Adjusted EPS | -29.84 | -47.86 | -34.15 | 20.54 | 20.98 |
