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INCOME STATEMENTS

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
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	10430.78	11736.46	10333.13	9193.52	9426.46
Other Operating Revenues	885.94	275.44	310.51	372.91	741.82
Total Operating Revenues	11316.72	12011.90	10643.64	9566.43	10168.28

Other Income	136.45	144.21	67.96	38.39	42.21
Total Revenue	11453.17	12156.11	10711.61	9604.82	10210.50

EXPENSES
Operating And Direct Expenses	8627.78	10002.85	9310.18	8271.01	7572.14
Changes In Inventories Of FG,WIP And Stock-In Trade	-68.34	57.40	-71.75	11.42	-19.27
Employee Benefit Expenses	230.03	214.54	214.00	225.45	198.20
Finance Costs	1248.77	1012.46	901.36	1056.96	1173.32
Depreciation And Amortisation Expenses	346.18	378.77	398.50	399.77	442.94
Other Expenses	376.51	316.04	234.62	285.92	288.85
Total Expenses	10760.94	11982.05	10986.92	10250.55	9656.17

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	692.22	174.07	-275.31	-645.73	554.32

Exceptional Items	288.88	317.70	378.73	-57.80	32.13
Profit/Loss Before Tax	981.10	491.77	103.42	-703.53	586.45

Tax Expenses-Continued Operations
Current Tax	198.45	237.78	19.69	5.54	207.66
Deferred Tax	-49.46	48.17	90.26	-162.38	-24.40
Tax For Earlier Years	-7.81	4.78	-5.14	3.00	-15.14
Total Tax Expenses	141.18	290.73	104.81	-153.85	168.12
Profit/Loss After Tax And Before ExtraOrdinary Items	839.92	201.04	-1.39	-549.68	418.33

Profit/Loss From Continuing Operations	839.92	201.04	-1.39	-549.68	418.33

Profit/Loss For The Period	839.92	201.04	-1.39	-549.68	418.33

Minority Interest	-199.09	-7.01	2.33	0.81	-169.95
Share Of Profit/Loss Of Associates	0.00	0.00	0.00	0.00	18.21
Consolidated Profit/Loss After MI And Associates	640.83	194.03	0.94	-548.87	266.59

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	57.44	13.75	-0.10	-37.77	31.92
Diluted EPS (Rs.)	51.71	13.36	-0.10	-37.77	31.92

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	14.62	1.46	1.46	14.62	13.68