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Profit & Loss

DISHMAN CARBOGEN AMCIS LTD.

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NSE : DCALBSE : 540701ISIN CODE : INE385W01011Industry : Pharmaceuticals & DrugsHouse : Dishman Pharma
BSE264.6534.05 (+14.77 %)
PREV CLOSE (Rs.) 230.60
OPEN PRICE (Rs.) 230.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 82717
TODAY'S LOW / HIGH (Rs.)230.60 274.20
52 WK LOW / HIGH (Rs.)180 321.15
NSE264.9534.33 (+14.89 %)
PREV CLOSE( Rs. ) 230.62
OPEN PRICE (Rs.) 231.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 264.95 (17825)
VOLUME 2126221
TODAY'S LOW / HIGH(Rs.) 230.62 274.30
52 WK LOW / HIGH (Rs.)178 321.95
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
27120.00
26160.00
24130.00
21410.00
19120.00
     Sales
17150.00
16540.00
15030.00
12070.00
11670.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
9400.00
9080.00
8290.00
8590.00
7460.00
     Revenue from property development
     Other Operational Income
560.00
540.00
810.00
760.00
-10.00
Less: Excise Duty
Net Sales
27120.00
26160.00
24130.00
21410.00
19120.00
EXPENDITURE :
Increase/Decrease in Stock
-910.00
-40.00
-1140.00
-130.00
330.00
Raw Material Consumed
5930.00
6010.00
6300.00
4610.00
4350.00
     Opening Raw Materials
3870.00
3090.00
2700.00
1560.00
1890.00
     Purchases Raw Materials
5170.00
6790.00
6700.00
5740.00
4020.00
     Closing Raw Materials
3110.00
3870.00
3090.00
2700.00
1560.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
920.00
1040.00
880.00
630.00
410.00
     Electricity & Power
920.00
1040.00
880.00
630.00
410.00
     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
12940.00
12080.00
10300.00
9810.00
8730.00
     Salaries, Wages & Bonus
10800.00
10070.00
8550.00
8000.00
7120.00
     Contributions to EPF & Pension Funds
1790.00
1590.00
1430.00
1460.00
1380.00
     Workmen and Staff Welfare Expenses
350.00
420.00
320.00
360.00
230.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1670.00
2100.00
1720.00
1450.00
1180.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1320.00
1650.00
1250.00
1020.00
930.00
     Packing Material Consumed
     Other Mfg Exp
340.00
450.00
470.00
430.00
250.00
General and Administration Expenses
1570.00
1600.00
1430.00
1050.00
830.00
     Rent , Rates & Taxes
60.00
100.00
90.00
80.00
70.00
     Insurance
450.00
420.00
280.00
190.00
190.00
     Printing and stationery
40.00
40.00
40.00
40.00
30.00
     Professional and legal fees
690.00
630.00
650.00
450.00
330.00
     Traveling and conveyance
180.00
240.00
220.00
120.00
70.00
     Other Administration
330.00
410.00
370.00
270.00
200.00
Selling and Distribution Expenses
330.00
250.00
350.00
290.00
220.00
     Advertisement & Sales Promotion
80.00
60.00
60.00
40.00
30.00
     Sales Commissions & Incentives
20.00
20.00
10.00
20.00
0.00
     Freight and Forwarding
230.00
170.00
290.00
240.00
190.00
     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
280.00
480.00
960.00
440.00
320.00
     Bad debts /advances written off
     Provision for doubtful debts
10.00
100.00
0.00
     Losson disposal of fixed assets(net)
10.00
50.00
40.00
20.00
     Losson foreign exchange fluctuations
100.00
100.00
500.00
40.00
160.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
150.00
220.00
420.00
380.00
160.00
Less: Expenses Capitalised
Total Expenditure
22720.00
23520.00
20810.00
18150.00
16380.00
Operating Profit (Excl OI)
4400.00
2640.00
3320.00
3260.00
2740.00
Other Income
510.00
510.00
280.00
490.00
390.00
     Interest Received
80.00
130.00
180.00
190.00
220.00
     Dividend Received
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
10.00
20.00
0.00
50.00
20.00
     Provision Written Back
290.00
230.00
60.00
     Foreign Exchange Gains
     Others
130.00
130.00
90.00
200.00
140.00
Operating Profit
4910.00
3150.00
3600.00
3750.00
3130.00
Interest
1590.00
1200.00
860.00
570.00
480.00
     InterestonDebenture / Bonds
     Interest on Term Loan
1450.00
1070.00
670.00
340.00
350.00
     Intereston Fixed deposits
     Bank Charges etc
70.00
50.00
70.00
90.00
40.00
     Other Interest
80.00
80.00
110.00
140.00
90.00
PBDT
3310.00
1950.00
2740.00
3180.00
2650.00
Depreciation
2940.00
3110.00
2810.00
3080.00
3080.00
Profit Before Taxation & Exceptional Items
370.00
-1160.00
-60.00
100.00
-430.00
Exceptional Income / Expenses
-180.00
-60.00
-480.00
-150.00
-220.00
Profit Before Tax
190.00
-1220.00
-550.00
-40.00
-650.00
Provision for Tax
160.00
310.00
-250.00
-220.00
1000.00
     Current Income Tax
440.00
540.00
300.00
220.00
440.00
     Deferred Tax
-280.00
-340.00
-550.00
-130.00
360.00
     Other taxes
0.00
110.00
0.00
-310.00
200.00
Profit After Tax
30.00
-1530.00
-300.00
180.00
-1650.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
30.00
-1530.00
-300.00
180.00
-1650.00
Adjustments to PAT
Profit Balance B/F
1740.00
4450.00
4230.00
3510.00
5150.00
Appropriations
1770.00
2910.00
3930.00
3690.00
3500.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-360.00
1170.00
-510.00
-540.00
-10.00
Equity Dividend %
Earnings Per Share
0.00
-10.00
-2.00
1.00
-11.00
Adjusted EPS
0.00
-10.00
-2.00
1.00
-11.00

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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