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ANNUAL RESULTS

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Disa India Ltd.

May 18 BSE 15024.65 (+ 229.35 1.55%)

Volume166

Prev. Close
14795.30

Open Price
14641.05

Today's Low / High

14602.00 15200.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

7850.00 17570.00

Disa India Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Net Sales/Income from operations	261.90	256.07	185.06	233.30	251.67
Total Income From Operations	261.90	256.07	185.06	233.30	251.67

EXPENDITURE
Consumption of Raw Materials	122.09	131.42	68.86	104.81	143.28
Purchase of Traded Goods	25.18	20.50	15.95	17.64	12.07
Increase/Decrease in Stocks	1.83	-9.87	19.75	3.27	-10.38
Employees Cost	42.42	37.52	32.26	38.71	36.07
Depreciation	4.51	3.65	4.04	3.77	2.35
Other Expenses	35.54	30.47	20.84	32.37	34.06
Total Expenses	231.57	213.69	161.70	200.57	217.45

P/L Before Other Inc. , Int., Excpt. Items & Tax	30.33	42.38	23.36	32.73	34.22
Other Income	10.53	10.28	9.38	7.60	6.76
P/L Before Interest, Excpt. Items & Tax	40.86	52.66	32.74	40.33	40.98
Interest	0.63	0.78	0.39	0.43	0.40
P/L Before Exceptional Items & Tax	40.23	51.88	32.35	39.90	40.58
P/L Before Tax	40.23	51.88	32.35	39.90	40.58
Tax	10.46	13.29	8.20	10.32	11.97
P/L After Tax from Ordinary Activities	29.77	38.59	24.15	29.58	28.61
Net Profit/Loss For the Period	29.77	38.59	24.15	29.58	28.61
Net P/L After Minority Interest & Share Of Associates	29.77	38.59	24.15	29.58	28.61

Equity Share Capital	1.45	1.45	1.45	1.45	1.45
Reserves And Surplus	217.99	204.55	189.09	164.99	135.97
EPS Before Extra Ordinary *
Basic EPS (Rs.)	204.72	265.37	166.07	203.41	196.74
Diluted EPS (Rs.)	204.72	265.37	166.07	203.41	196.74
EPS After Extra Ordinary *
Basic EPS (Rs.)	204.72	265.37	166.07	203.41	196.74
Diluted EPS (Rs.)	204.72	265.37	166.07	203.41	196.74

PBITOE Margin (%)	11.58	16.55	12.62	14.02	13.59
PBTE Margin (%)	15.36	20.26	17.48	17.10	16.12
PBT Margin (%)	15.36	20.26	17.48	17.10	16.12
PAT Margin (%)	11.36	15.07	13.04	12.67	11.36
PAT After MI And SOA Margin (%)	11.36	15.07	13.04	12.67	11.36

Particulars	Mar 23
Net Sales/Income from operations	261.90
Total Income From Operations	261.90

EXPENDITURE
Consumption of Raw Materials	122.09
Purchase of Traded Goods	25.18
Increase/Decrease in Stocks	1.83
Employees Cost	42.42
Depreciation	4.51
Other Expenses	35.54
Total Expenses	231.57
P/L Before Other Inc. , Int., Excpt. Items & Tax	30.33
Other Income	10.53
P/L Before Interest, Excpt. Items & Tax	40.86
Interest	0.63
P/L Before Exceptional Items & Tax	40.23
P/L Before Tax	40.23
Tax	10.46
P/L After Tax from Ordinary Activities	29.77
Net Profit/Loss For the Period	29.77
Net P/L After Minority Interest & Share Of Associates	29.77
Equity Share Capital	1.45
Reserves And Surplus	217.99
EPS Before Extra Ordinary *
Basic EPS (Rs.)	204.72
Diluted EPS (Rs.)	204.72
EPS After Extra Ordinary *
Basic EPS (Rs.)	204.72
Diluted EPS (Rs.)	204.72
PBITOE Margin (%)	11.58
PBTE Margin (%)	15.36
PBT Margin (%)	15.36
PAT Margin (%)	11.36
PAT After MI And SOA Margin (%)	11.36