Profit Loss Account | Digicontent Ltd. | R Wadiwala Securities Pvt Ltd

DIGICONTENT LTD.

NSE : DGCONTENTBSE : 542685ISIN CODE : INE03JI01017Industry : Printing And PublishingHouse : Private
BSE32.100.09 (+0.28 %)
PREV CLOSE (Rs.) 32.01
OPEN PRICE (Rs.) 36.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 157
TODAY'S LOW / HIGH (Rs.)32.10 36.50
52 WK LOW / HIGH (Rs.)29.8 69
NSE31.86-0.33 (-1.03 %)
PREV CLOSE( Rs. ) 32.19
OPEN PRICE (Rs.) 32.99
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3006
TODAY'S LOW / HIGH(Rs.) 31.37 33.43
52 WK LOW / HIGH (Rs.)28.51 68.5

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
4428.50
4145.60
3492.70
3241.30
2488.90
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
4421.60
4143.50
3492.70
3241.30
2488.90
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
6.90
2.10
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4428.50
4145.60
3492.70
3241.30
2488.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.30
1.00
0.40
0.10
0.10
     Electricity & Power
19.30
1.00
0.40
0.10
0.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2173.30
1917.60
1818.90
1381.90
1193.20
     Salaries, Wages & Bonus
2062.00
1812.60
1718.90
1306.70
1122.40
     Contributions to EPF & Pension Funds
69.10
65.40
59.70
51.00
48.30
     Workmen and Staff Welfare Expenses
7.90
6.80
7.20
3.90
5.30
     Other Employees Cost
34.30
32.80
33.10
20.30
17.20
Other Manufacturing Expenses
297.20
298.30
286.10
234.80
189.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
275.90
286.40
286.10
234.80
189.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
21.30
11.90
0.00
0.00
0.00
General and Administration Expenses
1093.00
1272.50
1045.30
960.10
786.50
     Rent , Rates & Taxes
73.90
155.60
134.60
121.10
176.00
     Insurance
21.50
15.70
17.50
12.70
13.30
     Printing and stationery
564.10
666.30
414.70
364.90
NA
     Professional and legal fees
205.40
239.00
306.50
308.80
155.60
     Traveling and conveyance
200.20
173.10
150.20
126.10
120.00
     Other Administration
27.90
22.80
21.80
26.50
321.60
Selling and Distribution Expenses
185.90
130.00
144.80
107.40
39.90
     Advertisement & Sales Promotion
185.90
130.00
144.80
107.40
39.90
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
81.90
66.40
48.60
27.40
17.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
17.00
10.30
NA
7.90
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
3.90
0.20
NA
2.90
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
81.90
45.50
38.10
27.40
6.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3850.60
3685.80
3344.10
2711.70
2226.00
Operating Profit (Excl OI)
577.90
459.80
148.60
529.60
262.90
Other Income
73.30
27.30
54.90
88.60
49.60
     Interest Received
48.20
26.10
35.10
33.20
44.40
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.50
0.60
0.20
0.10
0.10
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
23.20
0.40
5.30
10.10
3.20
     Foreign Exchange Gains
1.20
NA
NA
2.00
NA
     Others
0.20
0.20
14.30
43.20
1.90
Operating Profit
651.20
487.10
203.50
618.20
312.50
Interest
167.20
175.40
154.30
118.50
121.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
0.20
0.40
1.80
113.70
111.40
     Intereston Fixed deposits
105.40
111.80
114.20
NA
NA
     Bank Charges etc
NA
NA
NA
1.90
1.40
     Other Interest
61.60
63.20
38.30
2.90
8.50
PBDT
484.00
311.70
49.20
499.70
191.20
Depreciation
110.20
184.70
172.90
163.80
521.50
Profit Before Taxation & Exceptional Items
373.80
127.00
-123.70
335.90
-330.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
373.80
127.00
-123.70
335.90
-330.30
Provision for Tax
130.70
69.60
4.80
125.40
105.60
     Current Income Tax
151.40
84.70
14.80
27.60
NA
     Deferred Tax
-20.70
-15.10
-10.00
97.80
105.50
     Other taxes
0.00
0.00
0.00
0.00
0.10
Profit After Tax
243.10
57.40
-128.50
210.50
-435.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
243.10
57.40
-128.50
210.50
-435.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-799.30
-869.90
-754.80
-946.20
-502.60
Appropriations
-556.20
-812.50
-883.30
-735.70
-938.50
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-18.60
-13.20
-13.40
19.10
7.70
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.18
0.99
-2.21
3.62
-7.49
Adjusted EPS
4.18
0.99
-2.21
3.62
-7.49