DILIP BUILDCON LTD.
NSE : DBLBSE : 540047ISIN
CODE : INE917M01012Industry : Construction - Real EstateHouse
: Dilip Buildcon
BSE465.500 (0 % )
PREV CLOSE (Rs.) 465.50
OPEN PRICE (Rs.) 466.70
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 30186
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE465.60 0.2 (+0.04 % )
PREV CLOSE(Rs.) 465.40
OPEN PRICE (Rs.) 468.70
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 465.60 (1841 )
VOLUME 275106
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 : | |||||
| Operating Income | 106436.45 | 95664.29 | 101682.82 | 97248.87 | 94158.43 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Sale of Development Rights | NA | NA | NA | NA | NA |
| Development Charges | NA | NA | NA | NA | NA |
| Income From Investment in Properties | NA | NA | NA | NA | NA |
| Other Operational Income | 106436.45 | 95664.29 | 101682.82 | 97248.87 | 94158.43 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 106436.45 | 95664.29 | 101682.82 | 97248.87 | 94158.43 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -717.53 | 114.25 | -192.72 | 1175.67 | -325.81 |
| Cost of Construction and Development | 44611.33 | 33138.33 | 29388.46 | 26785.84 | 27109.05 |
| Opening Raw Materials | 33794.44 | 29774.20 | 25936.42 | 23350.21 | 18894.02 |
| Cost of Land & Construction Materials | 43185.08 | 37158.57 | 33226.23 | 29372.06 | 31565.24 |
| Closing Stock | 32368.18 | 33794.44 | 29774.20 | 25936.43 | 23350.21 |
| Cost of Constructed property Sold | NA | NA | NA | NA | NA |
| Development Rights | NA | NA | NA | NA | NA |
| Other Construction Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15169.14 | 15657.97 | 12979.70 | 11571.02 | 11391.06 |
| Electricity & Power | 15169.14 | 15657.97 | 12979.70 | 11571.02 | 11391.06 |
| 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 | 1907.04 | 2016.53 | 1618.47 | 1631.15 | 1427.68 |
| Salaries, Wages & Bonus | 949.36 | 890.05 | 766.06 | 795.12 | 662.99 |
| Contributions to EPF & Pension Funds | 572.88 | 556.02 | 528.11 | 498.76 | 372.27 |
| Workmen and Staff Welfare Expenses | 384.80 | 570.46 | 324.29 | 337.27 | 392.43 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 22246.88 | 21519.81 | 21418.65 | 21849.14 | 23666.98 |
| Sub-contracted / Out sourced services | 1163.04 | 1625.03 | 1837.90 | 1350.82 | 1838.83 |
| Processing Charges | 11764.07 | 11591.39 | 12425.80 | 13635.72 | 16124.42 |
| Repairs and Maintenance | 615.93 | 930.17 | 560.02 | 713.70 | 756.67 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Manufacturing expenses | 8703.84 | 7373.22 | 6594.94 | 6148.90 | 4947.07 |
| General and Administration Expenses | 12138.06 | 13634.16 | 13359.88 | 12003.00 | 11390.47 |
| Rent , Rates & Taxes | 1337.66 | 1442.33 | 1018.36 | 1065.43 | 1776.90 |
| Insurance | 615.68 | 726.53 | 450.95 | 323.61 | 437.15 |
| Printing and stationery | 8.70 | 6.03 | 7.19 | 10.98 | 27.37 |
| Professional and legal fees | 1142.30 | 1597.01 | 1595.66 | 1757.06 | 1364.38 |
| Other Administration | 9033.73 | 9862.26 | 10287.74 | 8845.93 | 7784.67 |
| Selling and Distribution Expenses | 1129.10 | 1273.89 | 914.85 | 883.41 | 532.14 |
| Advertisement & Sales Promotion | 19.17 | 12.22 | 15.11 | 33.80 | 30.32 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 973.67 | 1233.06 | 874.84 | 609.96 | 377.39 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 136.26 | 28.61 | 24.90 | 239.65 | 124.43 |
| Miscellaneous Expenses | 2250.58 | 582.59 | 909.22 | 674.60 | 1317.08 |
| Bad debts /advances written off | 2133.93 | NA | 2.15 | NA | NA |
| Provision for doubtful debts | 0.50 | 387.35 | 150.00 | 350.00 | 1100.00 |
| Losson disposal of fixed assets(net) | NA | 28.95 | 47.18 | 26.01 | 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 | 116.15 | 166.29 | 709.89 | 298.59 | 217.08 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 98734.60 | 87937.52 | 80396.50 | 76573.83 | 76508.65 |
| Operating Profit (Excl OI) | 7701.85 | 7726.77 | 21286.32 | 20675.03 | 17649.78 |
| Other Income | 2543.82 | 383.87 | 422.14 | 376.66 | 473.12 |
| Interest Received | 543.98 | 363.45 | 352.00 | 356.85 | 295.41 |
| Dividend Received | 10.32 | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 120.57 | NA | 9.07 | 6.16 | 1.14 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 1864.18 | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 4.77 | 20.42 | 61.07 | 13.66 | 176.57 |
| Operating Profit | 10245.67 | 8110.64 | 21708.46 | 21051.70 | 18122.90 |
| Interest | 9013.79 | 10570.23 | 11735.77 | 11356.02 | 8718.61 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 6370.43 | 8226.33 | 10366.76 | 9420.37 | 6947.93 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 1258.94 | 1432.28 | 1120.85 | 1403.34 | 1641.14 |
| Other Interest | 1384.42 | 911.62 | 248.17 | 532.31 | 129.54 |
| PBDT | 1231.88 | -2459.59 | 9972.69 | 9695.67 | 9404.29 |
| Depreciation | 3984.97 | 3997.71 | 4429.44 | 4704.76 | 3621.95 |
| Profit Before Taxation & Exceptional Items | -2753.10 | -6457.30 | 5543.25 | 4990.92 | 5782.34 |
| Exceptional Income / Expenses | 3787.32 | -577.96 | 321.27 | 698.59 | -15.76 |
| Profit Before Tax | 1034.22 | -7035.26 | 5864.51 | 5689.51 | 5766.58 |
| Provision for Tax | 1048.15 | -1538.50 | 1681.20 | 1642.08 | 329.54 |
| Current Income Tax | 196.95 | 55.36 | 2076.59 | 1993.53 | 1297.46 |
| Deferred Tax | 902.57 | -1623.84 | -244.03 | -372.95 | -967.92 |
| Other taxes | -51.37 | 29.99 | -151.36 | 21.50 | 0.00 |
| Profit After Tax | -13.92 | -5496.76 | 4183.31 | 4047.43 | 5437.03 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 23.27 | 8.10 | -1699.54 | -476.54 | NA |
| Share of Associate | NA | NA | 182.15 | 6.73 | 37.43 |
| Other Consolidated Items | 463.56 | 187.34 | 55.93 | 17.82 | NA |
| Consolidated Net Profit | 472.91 | -5301.32 | 2721.85 | 3595.44 | 5474.46 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 23401.58 | 26438.23 | 24034.15 | 20962.68 | 15664.01 |
| Appropriations | 23874.48 | 21136.91 | 26756.00 | 24558.13 | 21138.47 |
| General Reserve | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 23874.48 | 21136.91 | 26756.00 | 24558.13 | 21138.47 |
| Equity Dividend % | 1.00 | 1.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 3.23 | -36.26 | 19.90 | 26.29 | 40.03 |
| Adjusted EPS | 3.23 | -36.26 | 19.90 | 26.29 | 40.03 |
