October, 07 2026 Wednesday 12:48 Hrs
Last update 11-9-2025
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  • Top commodity trading and broking companies in India-229.24( -0.31%) 07-Oct-2026
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Profit and Loss

Desco Infratech Ltd
Industry :  Construction
BSE Code
ISIN Demat
Book Value()
544387
INE0TGG01014
92.2948595
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
N.A
8.28
135.94
EPS(TTM)
Face Value()
Div & Yield %
21.38
10
0
 
Particulars(INCOME)Mar 2026
( Cr)
Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Sales Turnover 118.6159.4529.3929.2219.85
Excise Duty0.000.000.000.000.00
Net Sales118.6159.4529.3929.2219.85
Other Income 0.190.160.040.060.06
Stock Adjustments 0.000.000.000.000.00
Total Income118.8059.6129.4329.2819.91
EXPENDITURE :
Raw Materials 10.215.512.1717.8910.57
Power & Fuel Cost0.400.300.290.190.19
Employee Cost 9.306.487.787.516.10
Other Manufacturing Expenses 70.8530.790.260.130.09
Selling & Administrative Expenses 3.902.5913.351.301.23
Miscellaneous Expenses 0.200.130.100.010.02
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.00
Total Expenditure94.8745.8023.9527.0318.19
Operating Profit23.9213.815.492.261.72
Interest 1.711.500.570.370.38
Gross Profit22.2112.314.921.891.34
Depreciation0.320.220.160.150.14
Profit Before Tax21.8912.094.761.741.20
Tax5.503.061.520.550.33
Fringe Benefit tax0.000.000.000.000.00
Deferred Tax0.02-0.03-0.08-0.040.05
Reported Net Profit16.389.063.321.230.83
Extraordinary Items -0.03-0.02-0.070.000.00
Adjusted Net Profit16.419.083.391.230.83
Adjustment below Net Profit 0.000.000.35-0.040.15
P & L Balance brought forward17.428.374.703.602.63
Statutory Appropriations0.000.000.000.000.00
Appropriations 0.000.000.000.000.00
P & L Balance carried down33.8017.428.374.793.60
Dividend0.000.000.000.000.00
Preference Dividend0.000.000.000.000.00
Equity Dividend %0.000.000.000.000.00
Dividend Per Share(Rs)0.000.000.000.000.00
Earnings Per Share-Unit Curr21.3411.80119.5649.0933.00
Earnings Per Share(Adj)-Unit Curr21.3411.80119.5649.0933.00
Book Value-Unit Curr92.2976.70436.08201.46154.02
Book Value(Adj)-Unit Curr92.2976.70436.08201.46154.02
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