Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 542216 | NSE Symbol : DALBHARAT | ISIN : INE00R701025 | Industry : Cement - South India |

Profit and Loss

Particulars (₹ Cr)	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Revenue From Operations	202.00	130.00	132.00	135.00	148.00
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	202.00	130.00	132.00	135.00	148.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	202.00	130.00	132.00	135.00	148.00
Other Income	189.00	115.00	200.00	214.00	41.00
Total Revenue	391.00	245.00	332.00	349.00	189.00
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	130.00	83.00	84.00	90.00	86.00
Total Other Expenses	49.00	30.00	34.00	24.00	47.00
Manufacturing / Operating Expenses	9.00	0.00	0.00	0.00	0.00
Administrative and Selling Expenses	32.00	25.00	28.00	15.00	25.00
Other Expenses	8.00	5.00	6.00	9.00	22.00
Finance Costs	1.00	4.00	3.00	4.00	11.00
Depreciation and Amortization	6.00	5.00	6.00	6.00	11.00
Total Expenses	186.00	122.00	127.00	124.00	155.00
Profit Before Exceptional Items and Tax	205.00	123.00	205.00	225.00	34.00
Exceptional Items Before Tax	0.00	0.00	0.00	-30.00	0.00
Profit Before Extraordinary Items and Tax	205.00	123.00	205.00	195.00	34.00
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	205.00	123.00	205.00	195.00	34.00
Taxation	15.00	11.00	10.00	12.00	9.00
Current Tax	21.00	12.00	11.00	6.00	17.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.00	-1.00	-1.00	-5.00	-7.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	11.00	-1.00
Profit After Tax	190.00	112.00	195.00	183.00	25.00
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	190.00	112.00	195.00	183.00	25.00
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	190.00	112.00	195.00	183.00	25.00
Earning Per Share - Basic	10.14	5.99	10.41	9.78	1.33
Earning Per Share - Diluted	10.14	5.99	10.40	9.77	1.33

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Dalmia Bharat Ltd

Profit and Loss