Profit Loss Account | Dharmaj Crop Guard Ltd. | R Wadiwala Securities Pvt Ltd

DHARMAJ CROP GUARD LTD.

NSE : DHARMAJBSE : 543687ISIN CODE : INE00OQ01016Industry : Pesticides & AgrochemicalsHouse : Private
BSE236.200.05 (+0.02 %)
PREV CLOSE (Rs.) 236.15
OPEN PRICE (Rs.) 237.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 429
TODAY'S LOW / HIGH (Rs.)236.00 238.95
52 WK LOW / HIGH (Rs.)168.05 391.25
NSE237.601.93 (+0.82 %)
PREV CLOSE( Rs. ) 235.67
OPEN PRICE (Rs.) 236.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 237.60 (5)
VOLUME 20547
TODAY'S LOW / HIGH(Rs.) 236.00 241.00
52 WK LOW / HIGH (Rs.)165.1 386.5

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
INCOME :
  
  
Gross Sales
9826.79
6776.07
     Sales
9809.78
6761.63
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
0.39
     Revenue from property development
NA
NA
     Other Operational Income
17.01
14.05
Less: Excise Duty
NA
NA
Net Sales
9510.44
6541.03
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-234.93
-98.68
Raw Material Consumed
7678.59
5291.52
     Opening Raw Materials
294.29
192.21
     Purchases Raw Materials
6169.91
4060.60
     Closing Raw Materials
505.89
294.29
     Other Direct Purchases / Brought in cost
1720.28
1333.00
     Other raw material cost
0.00
0.00
Power & Fuel Cost
152.75
37.05
     Electricity & Power
152.75
37.05
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
467.90
277.52
     Salaries, Wages & Bonus
415.85
245.77
     Contributions to EPF & Pension Funds
14.66
8.86
     Workmen and Staff Welfare Expenses
32.04
19.53
     Other Employees Cost
5.35
3.36
Other Manufacturing Expenses
244.40
93.03
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
77.53
61.13
     Repairs and Maintenance
28.02
6.44
     Packing Material Consumed
NA
NA
     Other Mfg Exp
138.85
25.46
General and Administration Expenses
245.47
128.87
     Rent , Rates & Taxes
32.70
15.43
     Insurance
10.27
6.22
     Printing and stationery
2.57
2.77
     Professional and legal fees
98.60
20.66
     Traveling and conveyance
92.64
76.71
     Other Administration
8.69
7.08
Selling and Distribution Expenses
162.96
133.39
     Advertisement & Sales Promotion
74.98
62.75
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
60.23
54.39
     Handling and Clearing Charges
27.75
16.25
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
45.84
48.97
     Bad debts /advances written off
0.31
0.06
     Provision for doubtful debts
25.72
29.60
     Losson disposal of fixed assets(net)
1.34
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
18.47
19.31
Less: Expenses Capitalised
NA
NA
Total Expenditure
8762.98
5911.67
Operating Profit (Excl OI)
747.46
629.36
Other Income
21.81
34.33
     Interest Received
15.35
28.54
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
0.26
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
6.15
4.78
     Others
0.31
0.75
Operating Profit
769.27
663.69
Interest
128.97
34.45
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
106.33
26.99
     Intereston Fixed deposits
1.75
1.36
     Bank Charges etc
10.97
4.11
     Other Interest
9.92
1.99
PBDT
640.30
629.24
Depreciation
182.73
54.36
Profit Before Taxation & Exceptional Items
457.57
574.88
Exceptional Income / Expenses
NA
NA
Profit Before Tax
457.57
574.88
Provision for Tax
109.32
131.12
     Current Income Tax
62.17
103.77
     Deferred Tax
46.74
27.43
     Other taxes
0.41
-0.08
Profit After Tax
348.25
443.76
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
348.25
443.76
Adjustments to PAT
NA
NA
Profit Balance B/F
1310.26
868.37
Appropriations
1658.51
1312.13
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
-2.18
1.87
Equity Dividend %
NA
NA
Earnings Per Share
10.30
13.13
Adjusted EPS
10.30
13.13