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HALF YEARLY 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	Sep 25	Mar 25	Sep 24	Mar 24	Sep 23
Net Sales/Income from operations	4546.23	5685.79	5595.50	6242.46	5769.44
Total Income From Operations	4546.23	5685.79	5595.50	6242.46	5769.44

EXPENDITURE
Consumption of Raw Materials	3300.19	4307.93	4193.37	5296.20	4706.65
Increase/Decrease in Stocks	-10.16	-40.14	-28.19	0.44	56.96
Employees Cost	92.27	125.50	104.53	65.65	148.88
Depreciation	155.01	172.91	173.27	185.42	193.35
Other Expenses	172.60	154.96	348.04	193.26	122.78
Total Expenses	3709.91	4721.15	4791.02	5740.96	5228.63

P/L Before Other Inc. , Int., Excpt. Items & Tax	836.31	964.64	804.49	501.50	540.82
Other Income	285.00	92.98	78.89	75.15	69.06
P/L Before Interest, Excpt. Items & Tax	1121.31	1057.62	883.38	576.65	609.88
Interest	817.72	629.36	619.41	495.51	516.94
P/L Before Exceptional Items & Tax	303.60	428.26	263.96	81.14	92.93
Exceptional Items	291.64	130.43	158.45	228.45	89.26
P/L Before Tax	595.24	558.69	422.41	309.58	182.19
Tax	109.69	124.40	16.78	194.06	96.67
P/L After Tax from Ordinary Activities	485.55	434.30	405.63	115.53	85.52
Net Profit/Loss For the Period	485.55	434.30	405.63	115.53	85.52
Minority Interest	-75.08	-148.19	-50.90	2.68	-4.21
Net P/L After Minority Interest & Share Of Associates	410.47	286.10	354.72	5.34	81.31

Equity Share Capital	162.44	146.22	146.22	146.22	146.22
EPS Before Extra Ordinary *
Basic EPS (Rs.)	29.89	29.70	27.74	7.90	5.85
Diluted EPS (Rs.)	29.89	29.70	24.97	7.90	5.85
EPS After Extra Ordinary *
Basic EPS (Rs.)	29.89	29.70	27.74	7.90	5.85
Diluted EPS (Rs.)	25.27	19.57	24.97	0.37	5.85

PBITOE Margin (%)	18.39	16.96	14.37	8.03	9.37
PBTE Margin (%)	6.67	7.53	4.71	1.29	1.61
PBT Margin (%)	13.09	9.82	7.54	4.95	3.15
PAT Margin (%)	10.68	7.63	7.24	1.85	1.48
PAT After MI And SOA Margin (%)	9.02	5.03	6.33	0.08	1.40