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INCOME STATEMENT

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D & H India Ltd.

Apr 25, 10:30 BSE 128.49 (+ 7.01 5.77%)

Volume34824

Prev. Close
121.48

Open Price
122.99

Today's Low / High

122.99 129.55

Bid. Price (Qty.)128.01 (120)

Offer Price (Qty.)
128.49 (1)

52 Wk Low / High

58.00 124.50

D & H India Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	163.32	106.91	79.50	93.18	93.76
Less: Excise/Sevice Tax/Other Levies	24.63	16.18	11.89	14.16	14.35
Revenue From Operations [Net]	138.69	90.73	67.62	79.02	79.41
Total Operating Revenues	138.69	90.73	67.62	79.02	79.41

Other Income	0.17	0.51	0.14	0.12	0.44
Total Revenue	138.86	91.24	67.76	79.14	79.85

EXPENSES
Cost Of Materials Consumed	108.80	67.78	45.95	55.72	60.11
Purchase Of Stock-In Trade	0.33	0.72	1.32	1.45	0.22
Operating And Direct Expenses	0.00	3.91	2.74	2.82	2.41
Changes In Inventories Of FG,WIP And Stock-In Trade	-2.97	0.76	3.67	0.30	-3.79
Employee Benefit Expenses	10.39	7.83	7.29	8.70	8.46
Finance Costs	2.07	1.42	1.39	1.80	1.76
Depreciation And Amortisation Expenses	1.75	1.61	1.73	1.79	1.75
Other Expenses	12.77	4.94	4.64	8.13	6.25
Total Expenses	133.15	88.98	68.73	80.73	77.17

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	5.71	2.26	-0.97	-1.58	2.68

Exceptional Items	0.00	-0.01	0.02	-0.31	0.00
Profit/Loss Before Tax	5.71	2.25	-0.95	-1.89	2.68

Tax Expenses-Continued Operations
Current Tax	1.00	0.00	0.00	0.00	0.52
Deferred Tax	0.47	-0.15	-0.17	-0.17	0.02
Tax For Earlier Years	0.03	0.00	0.00	0.00	0.00
Total Tax Expenses	1.49	-0.15	-0.17	-0.17	0.53
Profit/Loss After Tax And Before ExtraOrdinary Items	4.22	2.40	-0.78	-1.72	2.15

Prior Period Items	0.00	0.00	0.00	0.00	-0.24
Profit/Loss From Continuing Operations	4.22	2.40	-0.78	-1.72	1.91

Profit/Loss For The Period	4.22	2.40	-0.78	-1.72	1.91
Consolidated Profit/Loss After MI And Associates	4.22	2.40	-0.78	-1.72	1.91

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	5.56	2.99	-0.92	-2.34	2.54
Diluted EPS (Rs.)	5.43	2.99	-0.92	-2.34	2.54

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Gross]	163.32
Less: Excise/Sevice Tax/Other Levies	24.63
Revenue From Operations [Net]	138.69
Total Operating Revenues	138.69
Other Income	0.17
Total Revenue	138.86
EXPENSES
Cost Of Materials Consumed	108.80
Purchase Of Stock-In Trade	0.33
Operating And Direct Expenses	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-2.97
Employee Benefit Expenses	10.39
Finance Costs	2.07
Depreciation And Amortisation Expenses	1.75
Other Expenses	12.77
Total Expenses	133.15
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	5.71
Exceptional Items	0.00
Profit/Loss Before Tax	5.71
Tax Expenses-Continued Operations
Current Tax	1.00
Deferred Tax	0.47
Tax For Earlier Years	0.03
Total Tax Expenses	1.49
Profit/Loss After Tax And Before ExtraOrdinary Items	4.22
Prior Period Items	0.00
Profit/Loss From Continuing Operations	4.22
Profit/Loss For The Period	4.22
Consolidated Profit/Loss After MI And Associates	4.22
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	5.56
Diluted EPS (Rs.)	5.43