BOMBAY DYEING AND MANUFACTURING COMPANY
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BOMBAY DYEING AND MANUFACTURING COMPANY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,674 Cr | ₹2,001 Cr | ₹1,193 Cr | ₹1,895 Cr | ₹4,430 Cr |
Sales | ₹1,699 Cr | ₹1,545 Cr | ₹771 Cr | ₹1,327 Cr | ₹1,683 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | ₹919 Cr | ₹400 Cr | ₹388 Cr | ₹514 Cr | ₹2,509 Cr |
Other Operational Income | ₹55 Cr | ₹56 Cr | ₹34 Cr | ₹54 Cr | ₹237 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,674 Cr | ₹2,001 Cr | ₹1,193 Cr | ₹1,895 Cr | ₹4,430 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹742 Cr | ₹176 Cr | ₹307 Cr | ₹-55 Cr | ₹494 Cr |
Raw Material Consumed | ₹1,324 Cr | ₹1,176 Cr | ₹547 Cr | ₹1,072 Cr | ₹1,398 Cr |
Opening Raw Materials | ₹82 Cr | ₹125 Cr | ₹57 Cr | ₹54 Cr | ₹79 Cr |
Purchases Raw Materials | ₹1,316 Cr | ₹1,128 Cr | ₹613 Cr | ₹914 Cr | ₹1,152 Cr |
Closing Raw Materials | ₹107 Cr | ₹82 Cr | ₹125 Cr | ₹57 Cr | ₹54 Cr |
Other Direct Purchases / Brought in cost | ₹33 Cr | ₹4.58 Cr | ₹1.96 Cr | ₹161 Cr | ₹221 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹138 Cr | ₹118 Cr | ₹71 Cr | ₹94 Cr | ₹97 Cr |
Electricity & Power | ₹47 Cr | ₹43 Cr | ₹35 Cr | ₹46 Cr | ₹45 Cr |
Oil, Fuel & Natural gas | ₹87 Cr | ₹72 Cr | ₹34 Cr | ₹46 Cr | ₹50 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹3.75 Cr | ₹3.16 Cr | ₹2.59 Cr | ₹2.89 Cr | ₹2.84 Cr |
Employee Cost | ₹69 Cr | ₹63 Cr | ₹60 Cr | ₹90 Cr | ₹95 Cr |
Salaries, Wages & Bonus | ₹59 Cr | ₹54 Cr | ₹51 Cr | ₹79 Cr | ₹85 Cr |
Contributions to EPF & Pension Funds | ₹3.37 Cr | ₹2.85 Cr | ₹3.13 Cr | ₹4.35 Cr | ₹4.36 Cr |
Workmen and Staff Welfare Expenses | ₹5.45 Cr | ₹4.91 Cr | ₹4.23 Cr | ₹5.00 Cr | ₹4.93 Cr |
Other Employees Cost | ₹0.98 Cr | ₹1.36 Cr | ₹1.74 Cr | ₹1.41 Cr | ₹0.43 Cr |
Other Manufacturing Expenses | ₹80 Cr | ₹76 Cr | ₹55 Cr | ₹188 Cr | ₹401 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | ₹0.02 Cr | ₹0.37 Cr | ₹0.17 Cr |
Repairs and Maintenance | ₹8.88 Cr | ₹9.76 Cr | ₹6.61 Cr | ₹11 Cr | ₹14 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹71 Cr | ₹66 Cr | ₹48 Cr | ₹176 Cr | ₹387 Cr |
General and Administration Expenses | ₹26 Cr | ₹32 Cr | ₹43 Cr | ₹41 Cr | ₹59 Cr |
Rent , Rates & Taxes | ₹5.98 Cr | ₹13 Cr | ₹15 Cr | ₹16 Cr | ₹33 Cr |
Insurance | ₹1.58 Cr | ₹1.62 Cr | ₹1.77 Cr | ₹1.82 Cr | ₹1.24 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹13 Cr | ₹11 Cr | ₹7.22 Cr | ₹21 Cr | ₹24 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹5.76 Cr | ₹6.62 Cr | ₹20 Cr | ₹1.36 Cr | ₹1.31 Cr |
Selling and Distribution Expenses | ₹174 Cr | ₹155 Cr | ₹49 Cr | ₹70 Cr | ₹61 Cr |
Advertisement & Sales Promotion | ₹15 Cr | ₹2.39 Cr | ₹7.29 Cr | ₹23 Cr | ₹20 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹95 Cr | ₹142 Cr | ₹35 Cr | ₹39 Cr | ₹30 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹64 Cr | ₹11 Cr | ₹6.79 Cr | ₹8.59 Cr | ₹11 Cr |
Miscellaneous Expenses | ₹156 Cr | ₹55 Cr | ₹35 Cr | ₹67 Cr | ₹132 Cr |
Bad debts /advances written off | - | - | - | - | ₹16 Cr |
Provision for doubtful debts | ₹44 Cr | ₹2.21 Cr | ₹1.71 Cr | ₹0.93 Cr | - |
Losson disposal of fixed assets(net) | - | ₹1.26 Cr | ₹0.69 Cr | ₹0.50 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹112 Cr | ₹52 Cr | ₹33 Cr | ₹65 Cr | ₹116 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,709 Cr | ₹1,851 Cr | ₹1,168 Cr | ₹1,567 Cr | ₹2,738 Cr |
Operating Profit (Excl OI) | ₹-36 Cr | ₹150 Cr | ₹26 Cr | ₹328 Cr | ₹1,692 Cr |
Other Income | ₹103 Cr | ₹106 Cr | ₹32 Cr | ₹50 Cr | ₹57 Cr |
Interest Received | ₹10 Cr | ₹7.16 Cr | ₹4.81 Cr | ₹7.91 Cr | ₹11 Cr |
Dividend Received | ₹0.52 Cr | ₹0.57 Cr | ₹0.91 Cr | ₹2.61 Cr | ₹2.61 Cr |
Profit on sale of Fixed Assets | ₹2.86 Cr | - | - | - | ₹4.48 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹80 Cr | ₹17 Cr | ₹7.19 Cr | ₹7.31 Cr | ₹3.46 Cr |
Foreign Exchange Gains | ₹3.58 Cr | ₹11 Cr | ₹8.65 Cr | ₹1.56 Cr | ₹2.43 Cr |
Others | ₹5.62 Cr | ₹70 Cr | ₹11 Cr | ₹31 Cr | ₹33 Cr |
Operating Profit | ₹68 Cr | ₹255 Cr | ₹58 Cr | ₹378 Cr | ₹1,749 Cr |
Interest | ₹523 Cr | ₹524 Cr | ₹588 Cr | ₹554 Cr | ₹489 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹351 Cr | ₹405 Cr | ₹455 Cr | ₹445 Cr | ₹383 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹124 Cr | ₹42 Cr | ₹24 Cr | ₹16 Cr | ₹38 Cr |
Other Interest | ₹48 Cr | ₹77 Cr | ₹109 Cr | ₹93 Cr | ₹68 Cr |
PBDT | ₹-455 Cr | ₹-269 Cr | ₹-531 Cr | ₹-176 Cr | ₹1,260 Cr |
Depreciation | ₹33 Cr | ₹33 Cr | ₹34 Cr | ₹33 Cr | ₹30 Cr |
Profit Before Taxation & Exceptional Items | ₹-489 Cr | ₹-301 Cr | ₹-564 Cr | ₹-209 Cr | ₹1,230 Cr |
Exceptional Income / Expenses | - | ₹-233 Cr | ₹58 Cr | - | ₹3.87 Cr |
Profit Before Tax | ₹-488 Cr | ₹-534 Cr | ₹-507 Cr | ₹-209 Cr | ₹1,234 Cr |
Provision for Tax | ₹28 Cr | ₹-74 Cr | ₹-37 Cr | ₹-537 Cr | ₹5.79 Cr |
Current Income Tax | - | - | - | - | ₹7.64 Cr |
Deferred Tax | ₹28 Cr | ₹-74 Cr | ₹-37 Cr | ₹-532 Cr | - |
Other taxes | ₹28 Cr | ₹-74 Cr | ₹-37 Cr | ₹-537 Cr | ₹5.79 Cr |
Profit After Tax | ₹-516 Cr | ₹-460 Cr | ₹-469 Cr | ₹328 Cr | ₹1,228 Cr |
Extra items | ₹-0.25 Cr | ₹0.02 Cr | ₹-0.24 Cr | ₹-1.04 Cr | - |
Minority Interest | - | - | ₹0.01 Cr | ₹0.02 Cr | ₹14 Cr |
Share of Associate | - | - | ₹0.21 Cr | ₹0.98 Cr | ₹0.13 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-517 Cr | ₹-460 Cr | ₹-469 Cr | ₹328 Cr | ₹1,242 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,457 Cr | ₹-1,001 Cr | ₹-645 Cr | ₹-1,198 Cr | ₹-641 Cr |
Appropriations | ₹-1,973 Cr | ₹-1,461 Cr | ₹-1,114 Cr | ₹-870 Cr | ₹601 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-167 Cr | ₹-4.30 Cr | ₹-114 Cr | ₹-224 Cr | ₹1,798 Cr |
Equity Dividend % | - | - | - | ₹10.00 | ₹75.00 |
Earnings Per Share | ₹-25.02 | ₹-22.29 | ₹-22.71 | ₹15.87 | ₹60.12 |
Adjusted EPS | ₹-25.02 | ₹-22.29 | ₹-22.71 | ₹15.87 | ₹60.12 |
Compare Income Statement of peers of BOMBAY DYEING AND MANUFACTURING COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BOMBAY DYEING AND MANUFACTURING COMPANY | ₹3,500.2 Cr | 3.4% | 8.9% | 111% | Stock Analytics | |
PAGE INDUSTRIES | ₹39,641.6 Cr | 0.5% | 4.5% | -9.5% | Stock Analytics | |
KPR MILL | ₹29,652.4 Cr | 2.8% | 8.4% | 45.1% | Stock Analytics | |
VEDANT FASHIONS | ₹22,497.0 Cr | 0.7% | 3.4% | -26.8% | Stock Analytics | |
SWAN ENERGY | ₹19,330.9 Cr | -0.1% | -0.8% | 186.3% | Stock Analytics | |
WELSPUN LIVING | ₹15,087.3 Cr | 6.2% | 10% | 90.8% | Stock Analytics |
BOMBAY DYEING AND MANUFACTURING COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BOMBAY DYEING AND MANUFACTURING COMPANY | 3.4% |
8.9% |
111% |
SENSEX | 1.3% |
2.6% |
24% |
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