DICINDPrinting Inks
DIC India Ltd — Profit & Loss Statement
₹467.25
-3.67%
DIC India Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| EBITDA | 46.74 Cr | -5.88 Cr | 61.43 Cr | 32.43 Cr |
| Tax Effect Of Unusual Items | 0.34 Cr | -4.24 Cr | 2.50 Cr | -0.55 Cr |
| Tax Rate For Calcs | 0.25 | 0.20 | 0.08 | 0.26 |
| Normalized EBITDA | 45.35 Cr | 15.64 Cr | 28.21 Cr | 34.52 Cr |
| Total Unusual Items | 1.40 Cr | -21.52 Cr | 33.23 Cr | -2.09 Cr |
| Total Unusual Items Excluding Goodwill | 1.40 Cr | -21.52 Cr | 33.23 Cr | -2.09 Cr |
| Net Income From Continuing Operation Net Minority Interest | 19.54 Cr | -22.68 Cr | 40.98 Cr | 12.39 Cr |
| Reconciled Depreciation | 19.09 Cr | 18.21 Cr | 13.43 Cr | 14.30 Cr |
| Reconciled Cost Of Revenue | 673.62 Cr | 641.91 Cr | 693.57 Cr | 563.87 Cr |
| EBIT | 27.65 Cr | -24.09 Cr | 48.01 Cr | 18.13 Cr |
| Net Interest Income | -1.27 Cr | -3.05 Cr | -1.95 Cr | 1.35 Cr |
| Interest Expense | 1.76 Cr | 4.15 Cr | 3.69 Cr | 1.37 Cr |
| Interest Income | 0.49 Cr | 1.10 Cr | 1.74 Cr | 2.72 Cr |
| Normalized Income | 18.49 Cr | -5.40 Cr | 10.25 Cr | 13.94 Cr |
| Net Income From Continuing And Discontinued Operation | 19.54 Cr | -22.68 Cr | 40.98 Cr | 12.39 Cr |
| Total Expenses | 857.15 Cr | 833.21 Cr | 859.57 Cr | 727.24 Cr |
| Rent Expense Supplemental | 2.95 Cr | 5.19 Cr | 3.97 Cr | 2.94 Cr |
| Diluted Average Shares | 0.92 Cr | 0.92 Cr | 0.92 Cr | 0.92 Cr |
| Basic Average Shares | 0.92 Cr | 0.92 Cr | 0.92 Cr | 0.92 Cr |
| Diluted EPS | 21.29 | -24.70 | 44.65 | 13.50 |
| Basic EPS | 21.29 | -24.70 | 44.65 | 13.50 |
| Diluted NI Availto Com Stockholders | 19.54 Cr | -22.68 Cr | 40.98 Cr | 12.39 Cr |
| Net Income Common Stockholders | 19.54 Cr | -22.68 Cr | 40.98 Cr | 12.39 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 19.54 Cr | -22.68 Cr | 40.98 Cr | 12.39 Cr |
| Net Income Including Noncontrolling Interests | 19.54 Cr | -22.68 Cr | 40.98 Cr | 12.39 Cr |
| Net Income Continuous Operations | 19.54 Cr | -22.68 Cr | 40.98 Cr | 12.39 Cr |
| Tax Provision | 6.36 Cr | -5.57 Cr | 3.33 Cr | 4.37 Cr |
| Pretax Income | 25.90 Cr | -28.25 Cr | 44.31 Cr | 16.76 Cr |
| Other Non Operating Income Expenses | 5.79 Cr | 4.11 Cr | 5.36 Cr | 2.67 Cr |
| Special Income Charges | 1.42 Cr | -21.32 Cr | 33.23 Cr | -2.09 Cr |
| Other Special Charges | 0.21 Cr | 0.43 Cr | -33.24 Cr | -0.69 Cr |
| Write Off | 0.06 Cr | 0.39 Cr | -0.08 Cr | 2.57 Cr |
| Impairment Of Capital Assets | -1.46 Cr | 5.83 Cr | 0.09 Cr | 0.21 Cr |
| Restructuring And Mergern Acquisition | -0.23 Cr | 14.67 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | -1.27 Cr | -3.05 Cr | -1.95 Cr | 1.35 Cr |
| Interest Expense Non Operating | 1.76 Cr | 4.15 Cr | 3.69 Cr | 1.37 Cr |
| Interest Income Non Operating | 0.49 Cr | 1.10 Cr | 1.74 Cr | 2.72 Cr |
| Operating Income | 20.37 Cr | -7.36 Cr | 8.45 Cr | 14.91 Cr |
| Operating Expense | 183.52 Cr | 191.30 Cr | 166.00 Cr | 163.37 Cr |
| Other Operating Expenses | 52.85 Cr | 56.51 Cr | 41.56 Cr | 34.43 Cr |
| Depreciation And Amortization In Income Statement | 19.09 Cr | 18.21 Cr | 13.43 Cr | 14.30 Cr |
| Amortization | 0.10 Cr | 0.08 Cr | 0.07 Cr | 0.12 Cr |
| Depreciation Income Statement | 18.99 Cr | 18.13 Cr | 13.35 Cr | 14.18 Cr |
| Selling General And Administration | 42.07 Cr | 37.79 Cr | 34.92 Cr | 36.60 Cr |
| Selling And Marketing Expense | 28.06 Cr | 26.47 Cr | 26.29 Cr | 26.96 Cr |
| General And Administrative Expense | 14.01 Cr | 11.32 Cr | 8.63 Cr | 9.64 Cr |
| Rent And Landing Fees | 2.95 Cr | 5.19 Cr | 3.97 Cr | 2.94 Cr |
| Gross Profit | 203.90 Cr | 183.94 Cr | 174.45 Cr | 178.28 Cr |
| Cost Of Revenue | 673.62 Cr | 641.91 Cr | 693.57 Cr | 563.87 Cr |
| Total Revenue | 877.52 Cr | 825.85 Cr | 868.02 Cr | 742.15 Cr |
| Operating Revenue | 877.52 Cr | 825.85 Cr | 868.02 Cr | 742.15 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.