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ANNUAL RESULTS

Dilip Buildcon Ltd.

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BSE

Dec 12, 04:01

445.95 +0.50 (+ 0.11%)

Volume 3981

Prev. Close 445.45

Open Price 442.65

Today's Low / High

442.65

448.10

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

363.45

587.90

NSE

Dec 12, 03:59

445.35 -0.15 ( -0.03%)

Volume 161157

Prev. Close 445.50

Open Price 445.20

Today's Low / High

442.80

448.50

Bid Price(Qty.) 445.35 (100)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

363.15

585.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Net Sales/Income from operations	11316.72	12011.90	10643.64	9566.43	10168.28
Total Income From Operations	11316.72	12011.90	10643.64	9566.43	10168.28

EXPENDITURE
Consumption of Raw Materials	8627.78	10002.85	9310.18	8271.01	7572.14
Increase/Decrease in Stocks	-68.34	57.40	-71.75	11.42	-19.27
Employees Cost	230.03	214.54	214.00	225.45	198.20
Depreciation	346.18	378.77	398.50	399.77	442.94
Other Expenses	376.51	316.04	234.62	285.92	288.85
Total Expenses	9512.17	10969.59	10085.55	9193.58	8482.86

P/L Before Other Inc. , Int., Excpt. Items & Tax	1804.55	1042.32	558.09	372.85	1685.43
Other Income	136.45	144.21	67.96	38.39	42.21
P/L Before Interest, Excpt. Items & Tax	1941.00	1186.52	626.05	411.23	1727.64
Interest	1248.77	1012.46	901.36	1056.96	1173.32
P/L Before Exceptional Items & Tax	692.22	174.07	-275.31	-645.73	554.32
Exceptional Items	288.88	317.70	378.73	-57.80	32.13
P/L Before Tax	981.10	491.77	103.42	-703.53	586.45
Tax	141.18	290.73	104.81	-153.85	168.12
P/L After Tax from Ordinary Activities	839.92	201.04	-1.39	-549.68	418.33
Net Profit/Loss For the Period	839.92	201.04	-1.39	-549.68	418.33
Minority Interest	-199.09	-7.01	0.00	0.81	-169.95
Share Of P/L Of Associates	0.00	0.00	0.00	0.00	18.21
Net P/L After Minority Interest & Share Of Associates	640.83	194.03	-1.39	-548.87	266.59

Equity Share Capital	146.22	146.22	146.22	146.22	136.77
Reserves And Surplus	4784.89	4090.31	3855.39	3404.45	3263.04
EPS Before Extra Ordinary *
Basic EPS (Rs.)	57.44	13.75	-0.10	-37.77	31.92
Diluted EPS (Rs.)	51.71	13.75	-0.10	-37.77	31.92
EPS After Extra Ordinary *
Basic EPS (Rs.)	57.44	13.75	-0.10	-37.77	31.92
Diluted EPS (Rs.)	51.71	13.75	-0.10	-37.77	31.92

PBITOE Margin (%)	15.94	8.67	5.24	3.89	16.57
PBTE Margin (%)	6.11	1.44	-2.58	-6.74	5.45
PBT Margin (%)	8.66	4.09	0.97	-7.35	5.76
PAT Margin (%)	5.66	1.61	-0.01	-5.73	2.62
PAT After MI And SOA Margin (%)	5.66	1.61	-0.01	-5.73	2.62