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NINE MONTHS RESULTS

Dilip Buildcon Ltd.

GO

Apr 02 BSE 405.45 ( -0.95 -0.23%)

Volume5871

Prev. Close
406.40

Open Price
420.00

Today's Low / High

389.55 420.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

381.05 587.90

Apr 02 NSE 406.35( -0.25 -0.06%)

Volume165309

Prev. Close
406.60

Open Price
393.25

Today's Low / High

389.25 409.60

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

376.00 585.00

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	5144.79	6689.75	7606.54	7262.23	6499.95
Total Income From Operations	5144.79	6689.75	7606.54	7262.23	6499.95

EXPENDITURE
Consumption of Raw Materials	4336.03	5654.90	6306.96	6307.39	5633.40
Increase/Decrease in Stocks	-18.13	-15.12	29.26	-69.33	38.01
Employees Cost	121.12	134.31	133.20	142.05	150.85
Depreciation	184.30	223.26	268.54	295.15	296.38
Other Expenses	170.88	221.61	190.36	165.69	160.89
Total Expenses	4794.19	6218.95	6928.32	6840.95	6279.54

P/L Before Other Inc. , Int., Excpt. Items & Tax	350.60	470.80	678.22	421.29	220.41
Other Income	128.52	49.90	78.71	53.67	27.43
P/L Before Interest, Excpt. Items & Tax	479.12	520.70	756.93	474.95	247.84
Interest	326.88	367.15	394.62	379.71	462.27
P/L Before Exceptional Items & Tax	152.24	153.55	362.31	95.25	-214.43
Exceptional Items	717.04	179.37	56.71	106.17	61.38
P/L Before Tax	869.28	332.92	419.03	201.42	-153.06
Tax	94.74	68.98	120.70	37.95	-64.10
P/L After Tax from Ordinary Activities	774.54	263.94	298.33	163.47	-88.96
Net Profit/Loss For the Period	774.54	263.94	298.33	163.47	-88.96

Equity Share Capital	162.44	146.22	146.22	146.21	146.22
EPS Before Extra Ordinary *
Basic EPS (Rs.)	47.68	18.05	20.40	11.18	-6.12
Diluted EPS (Rs.)	9.54	3.61	20.40	11.18	-6.12
EPS After Extra Ordinary *
Basic EPS (Rs.)	47.68	18.05	20.40	11.18	-6.12
Diluted EPS (Rs.)	0.00	0.00	20.40	11.18	-6.12

PBITOE Margin (%)	6.81	7.03	8.91	5.80	3.39
PBTE Margin (%)	2.95	2.29	4.76	1.31	-3.29
PBT Margin (%)	16.89	4.97	5.50	2.77	-2.35
PAT Margin (%)	15.05	3.94	3.92	2.25	-1.36

Particulars	Dec 25
Net Sales/Income from operations	5144.79
Total Income From Operations	5144.79

EXPENDITURE
Consumption of Raw Materials	4336.03
Increase/Decrease in Stocks	-18.13
Employees Cost	121.12
Depreciation	184.30
Other Expenses	170.88
Total Expenses	4794.19
P/L Before Other Inc. , Int., Excpt. Items & Tax	350.60
Other Income	128.52
P/L Before Interest, Excpt. Items & Tax	479.12
Interest	326.88
P/L Before Exceptional Items & Tax	152.24
Exceptional Items	717.04
P/L Before Tax	869.28
Tax	94.74
P/L After Tax from Ordinary Activities	774.54
Net Profit/Loss For the Period	774.54
Equity Share Capital	162.44
EPS Before Extra Ordinary *
Basic EPS (Rs.)	47.68
Diluted EPS (Rs.)	9.54
EPS After Extra Ordinary *
Basic EPS (Rs.)	47.68
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	6.81
PBTE Margin (%)	2.95
PBT Margin (%)	16.89
PAT Margin (%)	15.05