Profit and Loss

Denta Water & Infra Solutions Ltd Industry: (Construction)

BSE Code: 544345

ISIN Demat: INE0R4L01018

Book Value(₹): 163.43

NSE Symbol: DENTA

Div & Yield(%): N.A

Market Cap(₹ Cr): 749.07

P/E(TTM): 11.44

EPS(TTM): 24.52

Face Value(₹): 10.00

  Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr)
INCOME :          
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 203.29 238.60 174.32 119.57 29.44
Other Income 4.75 3.09 1.42 0.06 0.00
Stock Adjustments 0.00 0.00 0.00 0.00 2.52
Total Income 208.04 241.69 175.74 119.63 31.96
EXPENDITURE :          
Raw Materials 20.48 61.81 104.50 0.00 0.00
Power and Fuel Cost 1.81 3.02 0.00 2.66 0.00
Other Manufacturing Expenses 101.01 87.18 0.02 64.27 18.38
Selling and Administration Expenses 5.87 3.12 0.46 0.56 0.04
Miscellaneous Expenses 1.50 1.13 1.44 0.17 0.00
Employee Benefit Expenses 4.44 3.19 0.94 0.10 0.07
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 72.93 82.24 68.38 51.88 13.47
Interest 0.85 0.52 0.09 0.01 0.03
Gross Profit 72.08 81.72 68.29 51.87 13.44
Depreciation 0.52 0.49 0.37 0.09 0.02
Profit Before Tax 71.56 81.23 67.92 51.78 13.42
Current Tax 18.67 20.69 18.51 13.45 3.54
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.01 0.10 -0.44 0.00 0.01
Reported Net Profit 52.89 60.46 49.85 38.34 9.87
Extraordinary Items 0.09 0.00 0.00 0.00 0.00
Adjusted Net Profit 52.80 60.46 49.85 38.34 9.87
Adjustment below Net Profit 0.00 -14.89 0.00 0.00 1.23
Profit/Loss Balance carried down 145.06 99.48 49.63 11.29 0.19
Statutory Appropriations 0.00 0.00 0.00 0.00 0.00
Appropriations 0.00 0.00 0.00 0.00 0.00
P & L Balance carried down 197.95 145.06 99.48 49.63 11.29
Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Dividend Per Share(Rs) 0.00 0.00 0.00 0.00 0.00
Earnings Per Share-Unit Curr 19.81 31.49 103.86 79.87 20.57
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 153.10 85.54 217.27 113.40 33.53
Book Value(Adj)-Unit Curr 153.10 - - - -
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