Company Profile

DISA INDIA LTD.

NSE : NABSE : 500068ISIN CODE : INE131C01011Industry : Engineering - Industrial EquipmentsHouse : Disa India - MNC
BSE3482.2030.65 (+0.89 % )
PREV CLOSE (Rs.) 3451.55
OPEN PRICE (Rs.) 3508.85
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 539
TODAY'S LOW / HIGH (Rs.)3405.05 3508.85
52 WK LOW / HIGH (Rs.) 2700 6497
NSE
This Company is not listed in NSE

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :            
Gross Sales 2517.00 2084.00 1811.00 1562.00
     Sales 2472.00 2041.00 1772.00 1523.00
     Job Work/ Contract Receipts NA NA NA NA
     Processing Charges / Service Income 25.00 13.00 24.00 18.00
     Revenue from property development NA NA NA NA
     Other Operational Income 20.00 30.00 15.00 21.00
Less: Excise Duty NA 35.00 164.00 135.00
Net Sales 2517.00 2049.00 1647.00 1427.00
EXPENDITURE : NA NA NA NA
Increase/Decrease in Stock -104.00 -34.00 38.00 -28.00
Raw Material Consumed 1554.00 1241.00 920.00 823.00
     Opening Raw Materials 237.00 165.00 154.00 163.00
     Purchases Raw Materials 1507.00 1183.00 793.00 724.00
     Closing Raw Materials 310.00 237.00 165.00 152.00
     Other Direct Purchases / Brought in cost 121.00 130.00 138.00 88.00
     Other raw material cost 0.00 0.00 0.00 0.00
Power & Fuel Cost 21.00 19.00 11.00 10.00
     Electricity & Power 21.00 19.00 11.00 10.00
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00
Employee Cost 361.00 313.00 282.00 265.00
     Salaries, Wages & Bonus 315.00 273.00 244.00 231.00
     Contributions to EPF & Pension Funds 29.00 26.00 26.00 23.00
     Workmen and Staff Welfare Expenses 17.00 14.00 11.00 11.00
     Other Employees Cost 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 62.00 38.00 27.00 28.00
     Sub-contracted / Out sourced services 5.00 NA NA NA
     Processing Charges NA NA NA NA
     Repairs and Maintenance 20.00 16.00 13.00 11.00
     Packing Material Consumed NA NA NA NA
     Other Mfg Exp 37.00 22.00 14.00 16.00
General and Administration Expenses 189.00 177.00 162.00 146.00
     Rent , Rates & Taxes 14.00 13.00 16.00 11.00
     Insurance 9.00 8.00 7.00 6.00
     Printing and stationery 2.00 2.00 1.00 2.00
     Professional and legal fees 14.00 19.00 20.00 11.00
     Traveling and conveyance 47.00 45.00 43.00 43.00
     Other Administration 149.00 135.00 118.00 115.00
Selling and Distribution Expenses 19.00 25.00 24.00 25.00
     Advertisement & Sales Promotion 2.00 9.00 6.00 8.00
     Sales Commissions & Incentives 6.00 5.00 5.00 4.00
     Freight and Forwarding 10.00 10.00 13.00 13.00
     Handling and Clearing Charges 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00
Miscellaneous Expenses 51.00 39.00 32.00 33.00
     Bad debts /advances written off NA 0.00 0.00 1.00
     Provision for doubtful debts 2.00 NA NA 0.00
     Losson disposal of fixed assets(net) 1.00 NA NA NA
     Losson foreign exchange fluctuations NA 6.00 NA NA
     Losson sale of non-trade current investments NA NA NA NA
     Other Miscellaneous Expenses 48.00 32.00 32.00 32.00
Less: Expenses Capitalised NA NA NA NA
Total Expenditure 2151.00 1816.00 1495.00 1301.00
Operating Profit (Excl OI) 366.00 233.00 152.00 127.00
Other Income 68.00 49.00 53.00 67.00
     Interest Received 58.00 43.00 45.00 50.00
     Dividend Received NA NA NA NA
     Profit on sale of Fixed Assets NA 0.00 0.00 1.00
     Profits on sale of Investments NA NA NA NA
     Provision Written Back 1.00 3.00 0.00 4.00
     Foreign Exchange Gains 2.00 NA 5.00 8.00
     Others 7.00 4.00 3.00 4.00
Operating Profit 433.00 282.00 206.00 194.00
Interest 4.00 1.00 3.00 0.00
     InterestonDebenture / Bonds NA NA NA NA
     Interest on Term Loan NA NA NA NA
     Intereston Fixed deposits 1.00 1.00 1.00 0.00
     Bank Charges etc 2.00 1.00 1.00 NA
     Other Interest 2.00 0.00 0.00 0.00
PBDT 429.00 281.00 203.00 194.00
Depreciation 24.00 22.00 22.00 29.00
Profit Before Taxation & Exceptional Items 406.00 259.00 181.00 165.00
Exceptional Income / Expenses NA NA NA NA
Profit Before Tax 406.00 259.00 181.00 165.00
Provision for Tax 120.00 93.00 68.00 59.00
     Current Income Tax 122.00 91.00 70.00 62.00
     Deferred Tax -2.00 2.00 -2.00 -3.00
     Other taxes -4.00 3.00 -4.00 -6.00
Profit After Tax 286.00 167.00 113.00 106.00
Extra items NA NA NA NA
Minority Interest NA NA NA NA
Share of Associate NA NA NA NA
Other Consolidated Items NA NA NA NA
Consolidated Net Profit 286.00 167.00 113.00 106.00
Adjustments to PAT NA NA 3.00 NA
Profit Balance B/F 1075.00 912.00 818.00 712.00
Appropriations 1361.00 1078.00 934.00 818.00
     General Reserves NA NA NA NA
     Proposed Equity Dividend NA NA NA 4.00
     Corporate dividend tax NA NA NA 1.00
     Other Appropriation 4.00 3.00 21.00 NA
Equity Dividend % 25.00 25.00 25.00 25.00
Earnings Per Share 197.00 115.00 78.00 70.00
Adjusted EPS 197.00 115.00 78.00 70.00