Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Dec'09
Dec'08
Dec'07
Net Sales
504.35
515.11
444.09
Other Operating Income
4.83
2.19
0.00
Total Operating income
509.18
517.30
444.09
Raw Material Cost
347.20
369.07
299.67
Purchase of Finished goods
14.02
25.03
17.17
(Increase) / Decrease In Stocks
1.03
-11.70
8.58
Employee Cost
35.97
34.02
25.73
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
63.27
60.42
59.63
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
461.50
476.85
410.78
Operating Profit (PBDIT) excl Other Income
47.69
40.45
33.31
Other Income
0.33
1.46
4.83
Operating Profit (PBDIT)
48.02
41.91
38.14
Interest
4.86
6.24
8.52
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
43.16
35.68
29.62
Depreciation
9.11
7.96
7.39
Profit Before Tax
34.05
27.72
22.23
Tax
11.98
9.57
7.99
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.07
18.15
14.24
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
22.07
18.15
14.24
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.07
18.15
14.24
Equity Capital
9.18
9.18
6.89
Face Value
10.0
10.0
10.0
Reserves
202.66
185.74
122.04
Earnings per share (EPS)
24.05
19.77
20.69
Diluted Earnings per share
24.04
19.91
20.46
Operating Profit Margin (Excl OI)
9.37%
7.82%
7.5%
Gross Profit Margin
8.48%
6.9%
6.67%
PAT Margin
4.33%
3.51%
3.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.26% vs -4.86% in Dec 2023
Standalone Net Profit
YoY Growth in year ended Dec 2024 is 186.16% vs -155.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 274.31% vs -52.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -57.59% vs 12.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of DIC India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
504.35
7,681.83
-7,177.48
-93.43%
Other Operating Income
4.83
0.00
4.83
Total Operating income
509.18
7,681.83
-7,172.65
-93.37%
Raw Material Cost
347.20
5,056.09
-4,708.89
-93.13%
Purchase of Finished goods
14.02
77.02
-63.00
-81.80%
(Increase) / Decrease In Stocks
1.03
102.99
-101.96
-99.00%
Employee Cost
35.97
351.05
-315.08
-89.75%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
63.27
0.00
63.27
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
514.28
-514.28
-100.00%
Total Expenditure (Excl Depreciation)
461.50
6,558.55
-6,097.05
-92.96%
Operating Profit (PBDIT) excl Other Income
47.69
1,123.28
-1,075.59
-95.75%
Other Income
0.33
76.10
-75.77
-99.57%
Operating Profit (PBDIT)
48.02
1,199.38
-1,151.36
-96.00%
Interest
4.86
11.83
-6.97
-58.92%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
43.16
1,267.35
-1,224.19
-96.59%
Depreciation
9.11
165.66
-156.55
-94.50%
Profit Before Tax
34.05
1,101.69
-1,067.64
-96.91%
Tax
11.98
290.84
-278.86
-95.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.07
810.85
-788.78
-97.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
22.07
810.85
-788.78
-97.28%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.07
810.90
-788.83
-97.28%
Equity Capital
9.18
27.28
-18.10
-66.35%
Face Value
10.00
2.00
0.00
Reserves
202.66
4,769.34
-4,566.68
-95.75%
Earnings per share (EPS)
24.05
59.45
-35.40
-59.55%
Diluted Earnings per share
24.04
59.45
-35.41
-59.56%
Operating Profit Margin (Excl OI)
9.37%
14.62%
0.00
-5.25%
Gross Profit Margin
8.48%
16.50%
0.00
-8.02%
PAT Margin
4.33%
10.56%
0.00
-6.23%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 877.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 6.26% vs -4.86% in Dec 2023
Annual - Standalone Net Profit
Standalone Net Profit 19.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 186.16% vs -155.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 274.31% vs -52.47% in Dec 2023
Annual - Interest
Interest 1.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is -57.59% vs 12.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.15%
in Dec 2024Figures in Rs %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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