D.P. ABHUSHAN LTD.
NSE : DPABHUSHANBSE : 544161ISIN
CODE : INE266Y01019Industry : Diamond & JewelleryHouse
: Private
BSE1400.2066.65 (+5 % )
PREV CLOSE (Rs.) 1333.55
OPEN PRICE (Rs.) 1386.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4115
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1401.30 66.7 (+5 % )
PREV CLOSE(Rs.) 1334.60
OPEN PRICE (Rs.) 1350.00
BID PRICE (QTY) 1401.30 (99 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 33697
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|
| INCOME : | |||
| Gross Sales | 17313.80 | 12181.69 | 8086.16 |
| Sales | 17313.80 | 12170.23 | 8073.58 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 11.46 | 12.58 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 17313.80 | 12181.69 | 8086.16 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -494.20 | -642.39 | -463.49 |
| Raw Material Consumed | 16604.60 | 11966.49 | 7899.47 |
| Opening Raw Materials | 439.56 | 180.58 | 193.51 |
| Purchases Raw Materials | 4241.62 | 2458.72 | 1582.76 |
| Closing Raw Materials | 245.01 | 439.56 | 180.58 |
| Other Direct Purchases / Brought in cost | 12168.43 | 9766.76 | 6303.79 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.68 | 6.47 | 6.72 |
| Electricity & Power | 9.68 | 6.47 | 6.72 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 167.47 | 121.53 | 105.68 |
| Salaries, Wages & Bonus | 158.23 | 115.12 | 99.82 |
| Contributions to EPF & Pension Funds | 9.25 | 6.41 | 5.86 |
| Workmen and Staff Welfare Expenses | NA | NA | NA |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 118.47 | 71.76 | 70.09 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 70.60 | 39.21 | 40.14 |
| Repairs and Maintenance | NA | 4.38 | 4.75 |
| Packing Material Consumed | 33.90 | 18.99 | NA |
| Other Mfg Exp | 13.96 | 9.19 | 25.20 |
| General and Administration Expenses | 66.43 | 55.53 | 48.70 |
| Rent , Rates & Taxes | 4.79 | 3.91 | 5.37 |
| Insurance | 1.39 | 1.41 | 3.80 |
| Printing and stationery | 2.25 | 1.48 | 2.08 |
| Professional and legal fees | 5.65 | 6.93 | 4.22 |
| Traveling and conveyance | 5.05 | 4.04 | 2.80 |
| Other Administration | 47.31 | 37.76 | 30.43 |
| Selling and Distribution Expenses | 84.12 | 85.44 | 66.32 |
| Advertisement & Sales Promotion | 47.14 | 48.45 | 43.58 |
| Sales Commissions & Incentives | 0.53 | 1.29 | 0.92 |
| Freight and Forwarding | 5.50 | 6.30 | 7.29 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 30.95 | 29.40 | 14.53 |
| Miscellaneous Expenses | 5.81 | 4.05 | 9.38 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.05 | 0.07 |
| Losson foreign exchange fluctuations | NA | 0.40 | 6.40 |
| Losson sale of non-trade current investments | 0.28 | NA | NA |
| Other Miscellaneous Expenses | 5.54 | 3.60 | 2.92 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 16562.39 | 11668.89 | 7742.88 |
| Operating Profit (Excl OI) | 751.41 | 512.80 | 343.28 |
| Other Income | 3.20 | 1.15 | 4.44 |
| Interest Received | 0.65 | 0.79 | 4.11 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 0.35 | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 2.55 | 0.00 | 0.33 |
| Operating Profit | 754.61 | 513.95 | 347.72 |
| Interest | 153.01 | 108.13 | 95.41 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 59.86 | 54.90 | 6.09 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 25.86 | 15.70 | 8.54 |
| Other Interest | 67.28 | 37.53 | 80.78 |
| PBDT | 601.61 | 405.82 | 252.31 |
| Depreciation | 54.64 | 39.47 | 29.89 |
| Profit Before Taxation & Exceptional Items | 546.97 | 366.35 | 222.42 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 546.97 | 366.35 | 222.42 |
| Provision for Tax | 141.63 | 92.33 | 55.65 |
| Current Income Tax | 139.66 | 91.98 | 53.50 |
| Deferred Tax | 1.97 | 0.36 | 2.16 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 405.34 | 274.02 | 166.77 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | 4.47 | NA | NA |
| Consolidated Net Profit | 409.82 | 274.02 | 166.77 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 641.47 | 367.84 | 201.07 |
| Appropriations | 1051.29 | 641.86 | 367.84 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | 0.39 | NA |
| Equity Dividend % | 10.00 | NA | NA |
| Earnings Per Share | 18.41 | 12.31 | 7.49 |
| Adjusted EPS | 18.41 | 12.31 | 7.49 |
