CYIENT DLM
|
CYIENT DLM Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹832 Cr | ₹721 Cr | ₹628 Cr | ₹457 Cr | ₹480 Cr |
Sales | ₹818 Cr | ₹716 Cr | ₹624 Cr | ₹455 Cr | ₹477 Cr |
Job Work/ Contract Receipts | ₹14 Cr | ₹4.98 Cr | ₹4.03 Cr | ₹2.06 Cr | ₹3.77 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹832 Cr | ₹721 Cr | ₹628 Cr | ₹457 Cr | ₹480 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹11 Cr | ₹-11 Cr | ₹17 Cr | ₹-23 Cr | ₹9.49 Cr |
Raw Material Consumed | ₹634 Cr | ₹555 Cr | ₹478 Cr | ₹388 Cr | ₹374 Cr |
Opening Raw Materials | ₹222 Cr | ₹119 Cr | ₹169 Cr | ₹150 Cr | ₹83 Cr |
Purchases Raw Materials | ₹802 Cr | ₹658 Cr | ₹428 Cr | ₹407 Cr | ₹441 Cr |
Closing Raw Materials | ₹390 Cr | ₹222 Cr | ₹119 Cr | ₹169 Cr | ₹150 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.80 Cr | ₹3.35 Cr | ₹3.03 Cr | ₹2.62 Cr | ₹2.69 Cr |
Electricity & Power | ₹3.80 Cr | ₹3.35 Cr | ₹3.03 Cr | ₹2.62 Cr | ₹2.69 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹65 Cr | ₹52 Cr | ₹47 Cr | ₹44 Cr | ₹46 Cr |
Salaries, Wages & Bonus | ₹57 Cr | ₹48 Cr | ₹41 Cr | ₹39 Cr | ₹38 Cr |
Contributions to EPF & Pension Funds | ₹3.85 Cr | ₹0.60 Cr | ₹2.60 Cr | ₹2.35 Cr | ₹1.85 Cr |
Workmen and Staff Welfare Expenses | ₹3.43 Cr | ₹3.25 Cr | ₹2.78 Cr | ₹2.54 Cr | ₹5.57 Cr |
Other Employees Cost | ₹0.54 Cr | ₹0.08 Cr | - | - | - |
Other Manufacturing Expenses | ₹9.22 Cr | ₹6.10 Cr | ₹4.68 Cr | ₹4.24 Cr | ₹11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹4.54 Cr | ₹3.19 Cr | ₹2.74 Cr | ₹2.16 Cr | ₹3.58 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹4.68 Cr | ₹2.91 Cr | ₹1.94 Cr | ₹2.08 Cr | ₹7.17 Cr |
General and Administration Expenses | ₹7.49 Cr | ₹6.39 Cr | ₹5.37 Cr | ₹3.97 Cr | ₹6.84 Cr |
Rent , Rates & Taxes | ₹2.72 Cr | ₹0.53 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹3.01 Cr |
Insurance | ₹2.49 Cr | ₹1.72 Cr | ₹1.74 Cr | ₹0.86 Cr | ₹0.33 Cr |
Printing and stationery | ₹0.15 Cr | ₹0.11 Cr | ₹0.10 Cr | ₹0.05 Cr | ₹0.37 Cr |
Professional and legal fees | ₹1.10 Cr | ₹2.98 Cr | ₹2.78 Cr | ₹1.21 Cr | ₹1.67 Cr |
Traveling and conveyance | ₹0.37 Cr | ₹0.38 Cr | ₹0.28 Cr | ₹1.13 Cr | ₹0.79 Cr |
Other Administration | ₹0.66 Cr | ₹0.68 Cr | ₹0.40 Cr | ₹0.64 Cr | ₹0.66 Cr |
Selling and Distribution Expenses | ₹7.37 Cr | ₹20 Cr | ₹16 Cr | ₹10 Cr | ₹7.72 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹7.03 Cr | ₹4.84 Cr | ₹10 Cr | ₹13 Cr | ₹6.06 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.39 Cr | - | - | - | ₹3.02 Cr |
Losson disposal of fixed assets(net) | ₹0.56 Cr | - | - | - | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | ₹6.17 Cr | ₹2.50 Cr | ₹0.95 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.08 Cr | ₹4.84 Cr | ₹4.29 Cr | ₹11 Cr | ₹2.09 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹745 Cr | ₹636 Cr | ₹582 Cr | ₹443 Cr | ₹463 Cr |
Operating Profit (Excl OI) | ₹87 Cr | ₹84 Cr | ₹46 Cr | ₹14 Cr | ₹18 Cr |
Other Income | ₹6.87 Cr | ₹7.95 Cr | ₹8.88 Cr | ₹7.83 Cr | ₹3.40 Cr |
Interest Received | ₹3.00 Cr | ₹1.61 Cr | ₹1.76 Cr | ₹2.73 Cr | ₹1.68 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.09 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹1.32 Cr | ₹1.46 Cr | - | - |
Foreign Exchange Gains | ₹2.76 Cr | ₹0.02 Cr | - | - | - |
Others | ₹1.10 Cr | ₹4.91 Cr | ₹5.67 Cr | ₹5.10 Cr | ₹1.73 Cr |
Operating Profit | ₹94 Cr | ₹92 Cr | ₹55 Cr | ₹22 Cr | ₹21 Cr |
Interest | ₹32 Cr | ₹22 Cr | ₹21 Cr | ₹18 Cr | ₹14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹24 Cr | ₹15 Cr | ₹17 Cr | ₹17 Cr | ₹14 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.86 Cr | ₹2.91 Cr | - | - | - |
Other Interest | ₹5.98 Cr | ₹4.13 Cr | ₹3.46 Cr | ₹0.77 Cr | - |
PBDT | ₹63 Cr | ₹70 Cr | ₹34 Cr | ₹3.36 Cr | ₹6.93 Cr |
Depreciation | ₹19 Cr | ₹19 Cr | ₹18 Cr | ₹11 Cr | ₹8.32 Cr |
Profit Before Taxation & Exceptional Items | ₹43 Cr | ₹51 Cr | ₹16 Cr | ₹-7.22 Cr | ₹-1.38 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹43 Cr | ₹51 Cr | ₹16 Cr | ₹-7.22 Cr | ₹-1.38 Cr |
Provision for Tax | ₹11 Cr | ₹11 Cr | ₹3.78 Cr | ₹-0.51 Cr | ₹-0.45 Cr |
Current Income Tax | ₹13 Cr | ₹9.64 Cr | ₹0.50 Cr | ₹-0.10 Cr | ₹0.34 Cr |
Deferred Tax | ₹-1.54 Cr | ₹1.30 Cr | ₹3.28 Cr | ₹-0.42 Cr | ₹-0.45 Cr |
Other taxes | - | - | - | - | ₹-0.34 Cr |
Profit After Tax | ₹32 Cr | ₹40 Cr | ₹12 Cr | ₹-6.70 Cr | ₹-0.93 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹0.17 Cr | ₹-0.34 Cr | - | - | - |
Consolidated Net Profit | ₹32 Cr | ₹39 Cr | ₹12 Cr | ₹-6.70 Cr | ₹-0.93 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹66 Cr | ₹27 Cr | ₹15 Cr | ₹24 Cr | ₹25 Cr |
Appropriations | ₹98 Cr | ₹66 Cr | ₹27 Cr | ₹17 Cr | ₹24 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹-0.13 Cr | ₹2.52 Cr | ₹0.32 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹6.00 | ₹291.11 | ₹86.42 | ₹-49.04 | ₹-6.83 |
Adjusted EPS | ₹6.00 | ₹16.17 | ₹4.80 | ₹-2.72 | ₹-0.38 |
Compare Income Statement of peers of CYIENT DLM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CYIENT DLM | ₹5,434.0 Cr | 3.1% | 2.5% | NA | Stock Analytics | |
SIEMENS | ₹254,626.0 Cr | 1.5% | 24% | 90.1% | Stock Analytics | |
ABB INDIA | ₹178,212.0 Cr | 1.2% | 28.9% | 120.1% | Stock Analytics | |
HAVELLS INDIA | ₹115,507.0 Cr | 3.7% | 18.9% | 47.5% | Stock Analytics | |
CG POWER AND INDUSTRIAL SOLUTIONS | ₹97,858.8 Cr | 1.7% | 20.4% | 91.1% | Stock Analytics | |
SUZLON ENERGY | ₹62,563.9 Cr | 7.5% | 12.5% | 415% | Stock Analytics |
CYIENT DLM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CYIENT DLM | 3.1% |
2.5% |
|
SENSEX | 1.7% |
1.6% |
20.6% |
You may also like the below Video Courses