DOLLAR INDUSTRIES LTD.
NSE : DOLLARBSE : 541403ISIN
CODE : INE325C01035Industry : TextileHouse
: Private
BSE626.7510.05 (+1.63 % )
PREV CLOSE (Rs.) 616.70
OPEN PRICE (Rs.) 628.25
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 724
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE626.20 7.55 (+1.22 % )
PREV CLOSE(Rs.) 618.65
OPEN PRICE (Rs.) 620.15
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 626.20 (1 )
VOLUME 39734
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 13938.29 | 13425.34 | 10369.56 | 9671.00 | 10287.55 |
| Sales | 13665.60 | 13184.12 | 10158.39 | 9480.59 | 10036.56 |
| Job Work/ Contract Receipts | 62.07 | 54.01 | 86.77 | 39.36 | 45.46 |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 210.63 | 187.20 | 124.40 | 151.06 | 205.53 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 13938.29 | 13425.34 | 10369.56 | 9671.00 | 10287.55 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 1143.48 | -1549.75 | -193.91 | 239.91 | -410.74 |
| Raw Material Consumed | 6434.22 | 7696.09 | 4646.69 | 4244.77 | 4746.11 |
| Opening Raw Materials | 540.35 | 677.48 | 581.57 | 537.68 | 529.31 |
| Purchases Raw Materials | 6401.67 | 7558.96 | 4742.60 | 4288.65 | 4754.48 |
| Closing Raw Materials | 507.80 | 540.35 | 677.48 | 581.57 | 537.68 |
| 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 | 143.08 | 124.71 | 105.83 | 132.66 | 154.98 |
| Electricity & Power | 143.08 | 124.71 | 105.83 | 132.66 | 154.98 |
| 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 | 769.36 | 639.57 | 446.28 | 420.69 | 302.46 |
| Salaries, Wages & Bonus | 702.87 | 585.16 | 406.70 | 384.47 | 276.10 |
| Contributions to EPF & Pension Funds | 48.69 | 38.58 | 29.91 | 24.43 | 18.59 |
| Workmen and Staff Welfare Expenses | 17.80 | 15.84 | 9.68 | 11.79 | 7.77 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2347.63 | 2791.54 | 2208.17 | 1945.76 | 2193.21 |
| Sub-contracted / Out sourced services | 2230.82 | 2687.26 | 2107.74 | 1855.80 | 2110.72 |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 87.17 | 77.97 | 71.32 | 61.87 | 44.85 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 29.64 | 26.31 | 29.11 | 28.09 | 37.64 |
| General and Administration Expenses | 192.02 | 138.65 | 108.14 | 121.58 | 156.45 |
| Rent , Rates & Taxes | 38.53 | 24.37 | 19.30 | 27.94 | 42.91 |
| Insurance | 19.26 | 15.35 | 18.02 | 11.78 | 5.29 |
| Printing and stationery | 9.85 | 6.78 | 4.42 | 5.81 | 4.98 |
| Professional and legal fees | 80.30 | 45.42 | 31.97 | 38.88 | 27.38 |
| Traveling and conveyance | 25.76 | 15.58 | 13.52 | 15.66 | 12.51 |
| Other Administration | 18.33 | 31.14 | 20.91 | 21.52 | 63.39 |
| Selling and Distribution Expenses | 1842.67 | 1319.68 | 1614.01 | 1456.05 | 1726.14 |
| Advertisement & Sales Promotion | 1164.60 | 724.47 | 829.64 | 891.63 | 1135.02 |
| Sales Commissions & Incentives | 242.43 | 208.79 | 146.84 | 136.64 | 115.53 |
| Freight and Forwarding | 277.21 | 301.87 | 218.60 | 197.56 | 192.03 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 158.43 | 84.56 | 418.93 | 230.22 | 283.56 |
| Miscellaneous Expenses | 74.78 | 59.08 | 50.34 | 52.98 | 54.97 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 7.61 | 6.05 | 10.98 | 13.51 | 6.27 |
| Losson disposal of fixed assets(net) | NA | NA | 0.15 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 67.17 | 53.03 | 39.21 | 39.47 | 48.69 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 12947.23 | 11219.55 | 8985.55 | 8614.39 | 8923.58 |
| Operating Profit (Excl OI) | 991.06 | 2205.78 | 1384.01 | 1056.61 | 1363.97 |
| Other Income | 47.48 | 65.32 | 34.81 | 47.12 | 22.10 |
| Interest Received | 5.02 | 1.11 | 7.93 | 0.82 | 2.01 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 2.67 | 0.42 | NA | 0.10 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 9.87 | 12.93 | 3.38 | 8.86 | 5.46 |
| Foreign Exchange Gains | 17.98 | 40.36 | 7.55 | 14.02 | 10.58 |
| Others | 11.93 | 10.49 | 15.96 | 23.33 | 4.04 |
| Operating Profit | 1038.54 | 2271.10 | 1418.82 | 1103.73 | 1386.07 |
| Interest | 150.76 | 104.15 | 91.05 | 163.72 | 164.76 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 120.84 | 71.22 | 87.27 | 146.96 | 131.33 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 8.58 | 7.91 | 3.18 | 10.82 | 7.36 |
| Other Interest | 21.34 | 25.02 | 0.60 | 5.95 | 26.07 |
| PBDT | 887.78 | 2166.95 | 1327.77 | 940.01 | 1221.31 |
| Depreciation | 176.38 | 165.76 | 154.71 | 142.12 | 110.96 |
| Profit Before Taxation & Exceptional Items | 711.40 | 2001.19 | 1173.06 | 797.89 | 1110.35 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 656.27 | 1982.59 | 1153.43 | 776.79 | 1094.05 |
| Provision for Tax | 131.81 | 511.67 | 300.26 | 203.35 | 357.81 |
| Current Income Tax | 197.58 | 519.43 | 298.82 | 215.41 | 388.90 |
| Deferred Tax | -10.41 | -7.76 | 1.44 | -12.06 | -6.76 |
| Other taxes | -55.36 | 0.00 | 0.00 | 0.00 | -24.32 |
| Profit After Tax | 524.46 | 1470.93 | 853.17 | 573.44 | 736.24 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.93 | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 525.39 | 1470.93 | 853.17 | 573.44 | 736.24 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 5191.76 | 3849.23 | 3089.97 | 2638.49 | 2005.32 |
| Appropriations | 5717.15 | 5320.15 | 3943.14 | 3211.92 | 2741.56 |
| 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 | 163.27 | 128.39 | 93.92 | 121.95 | 103.07 |
| Equity Dividend % | 150.00 | 150.00 | 120.00 | 85.00 | 85.00 |
| Earnings Per Share | 9.26 | 25.93 | 15.04 | 10.11 | 12.98 |
| Adjusted EPS | 9.26 | 25.93 | 15.04 | 10.11 | 12.98 |
