Below are the financial statements of Dalmia Bharat, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of INR | 2024 | 2023 |
---|---|---|
Income | — | — |
Revenue from operations | 146.91a | 135.52a |
Other income | 3.15a | 1.26a |
Total income | 150.06a | 136.78a |
Expenses | — | — |
Cost of raw materials consumed | -21.2a | -19.06a |
Purchases of stock in trade | -5.67a | -0.52a |
Changes in inventories of finished goods, stock in trade and work-in-progress | -0.16a | -0.23a |
Employee benefits expense | -8.71a | -7.71a |
Finance costs | -3.86a | -2.34a |
Depreciation and amortisation expense | -14.98a | -13.05a |
Power and fuel | -31.16a | -36.79a |
Freight charges | — | — |
On finished goods | -27.59a | -24.98a |
On internal clinker transfer | -4.44a | -3.04a |
Other expenses | -21.59a | -19.91a |
Total expenses | -139.36a | -127.63a |
Continuing operations | — | — |
Profit before share of profit in associate and joint venture and exceptional items | 10.7a | 9.15a |
Add: Share of profit in associate and joint venture accounted for using equity method (net of tax) | 0a | 5.54a |
Profit before exceptional items and tax from continuing operations | 10.7a | 14.69a |
Exceptional item | 0a | -1.44a |
Profit before tax from continuing operations | 10.7a | 13.25a |
Tax expense | — | — |
Current tax | -1.41a | -0.32a |
Deferred tax charge | -1.31a | -2.39a |
Tax adjustments for earlier years | -0.56a | -0.29a |
Total tax expense | -2.16a | -2.42a |
Profit after tax for the year from continuing operations | 8.54a | 10.83a |
Discontinued operation | — | — |
Loss before tax from discontinued operations | -0.01a | -0.04a |
Tax credit on discontinued operations | 0a | 0a |
Loss for the year from discontinued operations | -0.01a | -0.04a |
Profit for the year | 8.53a | 10.79a |
Profit for the year attributable to | — | — |
Non-controlling interest | 0.27a | 0.44a |
Owners of the parent company | 8.26a | 10.35a |
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