Company Profile

DISA INDIA LTD.

NSE : NABSE : 500068ISIN CODE : INE131C01011Industry : Engineering - Industrial EquipmentsHouse : Disa India - MNC
BSE5489.90-15.35 (-0.28 % )
PREV CLOSE (Rs.) 5505.25
OPEN PRICE (Rs.) 5450.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 77
TODAY'S LOW / HIGH (Rs.)5432.00 5540.00
52 WK LOW / HIGH (Rs.) 3302.75 5855
NSE
This Company is not listed in NSE

Profit & Loss

(Rs in Million)
Particulars Mar 2021 Mar 2020 Mar 2019 Mar 2018 Mar 2017
INCOME :               
Gross Sales 1850.60 2333.00 2516.70 2084.00 1811.10
     Sales 1807.10 2278.70 2472.10 2041.30 1771.50
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 27.10 29.00 24.60 12.70 24.30
     Revenue from property development NA NA NA NA NA
     Other Operational Income 16.40 25.30 20.00 30.00 15.30
Less: Excise Duty NA NA NA 35.10 163.70
Net Sales 1850.60 2333.00 2516.70 2048.90 1647.40
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 197.50 32.70 -103.80 -34.40 37.90
Raw Material Consumed 848.10 1224.50 1553.50 1240.90 920.20
     Opening Raw Materials 254.60 310.40 164.70 164.90 154.20
     Purchases Raw Materials 614.80 992.30 1578.50 1182.60 793.30
     Closing Raw Materials 180.80 254.60 310.40 236.50 164.90
     Other Direct Purchases / Brought in cost 159.50 176.40 120.70 129.90 137.60
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 14.50 20.90 20.80 19.30 10.60
     Electricity & Power 14.50 20.90 20.80 19.30 10.60
     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 322.60 387.10 360.70 312.80 281.50
     Salaries, Wages & Bonus 284.00 336.30 315.20 272.80 244.40
     Contributions to EPF & Pension Funds 30.90 36.50 28.70 26.40 26.10
     Workmen and Staff Welfare Expenses 7.70 14.30 16.80 13.60 11.00
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 25.70 42.50 61.50 37.50 27.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 2.80 4.40 4.50 NA NA
     Repairs and Maintenance 7.90 13.20 19.60 15.60 13.40
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 15.00 24.90 37.40 21.90 13.60
General and Administration Expenses 127.60 186.70 189.20 176.80 161.60
     Rent , Rates & Taxes 0.90 7.30 14.30 12.80 16.10
     Insurance 10.60 10.10 8.90 8.20 6.50
     Printing and stationery 0.70 1.50 2.30 1.90 1.40
     Professional and legal fees 11.70 14.50 14.20 18.60 20.10
     Traveling and conveyance 10.40 46.40 46.70 44.50 42.80
     Other Administration 103.70 153.30 149.50 135.30 117.50
Selling and Distribution Expenses 19.10 36.40 18.60 24.80 24.00
     Advertisement & Sales Promotion 0.60 3.50 2.10 9.20 5.50
     Sales Commissions & Incentives 2.80 14.00 6.20 5.20 5.30
     Freight and Forwarding 15.70 18.90 10.30 10.40 13.20
     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 21.50 37.20 50.50 38.50 32.30
     Bad debts /advances written off NA 0.80 NA 0.10 0.30
     Provision for doubtful debts 0.80 1.80 2.20 NA NA
     Losson disposal of fixed assets(net) NA NA 0.80 NA NA
     Losson foreign exchange fluctuations 0.50 0.40 NA 6.40 NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 20.20 34.20 47.50 32.00 32.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 1576.60 1968.00 2151.00 1816.20 1495.10
Operating Profit (Excl OI) 274.00 365.00 365.70 232.70 152.30
Other Income 93.80 76.00 67.60 49.30 53.20
     Interest Received 79.60 71.50 57.70 42.80 45.10
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 0.90 0.20 NA 0.30 0.30
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 3.00 NA 1.10 2.60 0.30
     Foreign Exchange Gains 5.20 1.30 1.60 NA 4.90
     Others 5.10 3.00 7.20 3.60 2.60
Operating Profit 367.80 441.00 433.30 282.00 205.50
Interest 3.90 4.30 4.00 1.30 2.60
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits NA NA 0.50 0.50 1.40
     Bank Charges etc 1.20 1.10 1.60 0.80 0.80
     Other Interest 2.70 3.20 1.90 0.00 0.40
PBDT 363.90 436.70 429.30 280.70 202.90
Depreciation 40.40 37.70 23.50 21.60 21.90
Profit Before Taxation & Exceptional Items 323.50 399.00 405.80 259.10 181.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 323.50 399.00 405.80 259.10 181.00
Provision for Tax 82.00 103.20 119.70 92.60 68.10
     Current Income Tax 83.10 104.70 121.60 91.10 70.00
     Deferred Tax -1.10 -1.50 -1.90 1.50 -1.90
     Other taxes -2.20 -3.00 -3.80 3.00 -3.80
Profit After Tax 241.50 295.80 286.10 166.50 112.90
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 241.50 295.80 286.10 166.50 112.90
Adjustments to PAT NA NA NA NA 2.90
Profit Balance B/F 1644.30 1352.80 1075.00 911.80 817.70
Appropriations 1885.80 1648.60 1361.10 1078.30 933.50
     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 3.60 4.30 3.50 3.30 21.10
Equity Dividend % 100.00 25.00 25.00 25.00 25.00
Earnings Per Share 166.55 204.00 197.31 114.83 77.86
Adjusted EPS 166.55 204.00 197.31 114.83 77.86