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NINE MONTHS RESULTS

Dilip Buildcon Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations7606.547262.236499.956283.956484.11
Total Income From Operations7606.547262.236499.956283.956484.11
      
EXPENDITURE     
Consumption of Raw Materials6306.966307.395633.404939.674866.48
Increase/Decrease in Stocks29.26-69.3338.0129.89143.73
Employees Cost133.20142.05150.85149.23145.83
Depreciation268.54295.15296.38311.03318.24
Other Expenses190.36165.69160.89152.06168.70
Total Expenses6928.326840.956279.545581.895642.98
      
P/L Before Other Inc. , Int., Excpt. Items & Tax678.22421.29220.41702.05841.13
Other Income78.7153.6727.4323.8421.71
P/L Before Interest, Excpt. Items & Tax756.93474.95247.84725.90862.84
Interest394.62379.71462.27436.15465.22
P/L Before Exceptional Items & Tax362.3195.25-214.43289.74397.62
Exceptional Items56.71106.1761.380.003.96
P/L Before Tax419.03201.42-153.06289.74401.58
Tax120.7037.95-64.1097.7391.71
P/L After Tax from Ordinary Activities298.33163.47-88.96192.01309.87
Net Profit/Loss For the Period298.33163.47-88.96192.01309.87
      
Equity Share Capital146.22146.21146.22136.77136.77
EPS Before Extra Ordinary *     
Basic EPS (Rs.)20.4011.18-6.1214.0422.66
Diluted EPS (Rs.)20.4011.18-6.1214.0422.66
EPS After Extra Ordinary *     
Basic EPS (Rs.) 20.4011.18-6.1214.0422.66
Diluted EPS (Rs.) 20.4011.18-6.1214.0422.66
      
PBITOE Margin (%)8.915.803.3911.1712.97
PBTE Margin (%)4.761.31-3.294.616.13
PBT Margin (%)5.502.77-2.354.616.19
PAT Margin (%)3.922.25-1.363.054.77
ParticularsDec 23
Net Sales/Income from operations7606.54
Total Income From Operations7606.54
  
EXPENDITURE 
Consumption of Raw Materials6306.96
Increase/Decrease in Stocks29.26
Employees Cost133.20
Depreciation268.54
Other Expenses190.36
Total Expenses6928.32
P/L Before Other Inc. , Int., Excpt. Items & Tax678.22
Other Income78.71
P/L Before Interest, Excpt. Items & Tax756.93
Interest394.62
P/L Before Exceptional Items & Tax362.31
Exceptional Items56.71
P/L Before Tax419.03
Tax120.70
P/L After Tax from Ordinary Activities298.33
Net Profit/Loss For the Period298.33
Equity Share Capital146.22
EPS Before Extra Ordinary * 
Basic EPS (Rs.)20.40
Diluted EPS (Rs.)20.40
EPS After Extra Ordinary * 
Basic EPS (Rs.) 20.40
Diluted EPS (Rs.) 20.40
PBITOE Margin (%)8.91
PBTE Margin (%)4.76
PBT Margin (%)5.50
PAT Margin (%)3.92