DALMIA BHARAT SUGAR & INDUSTRIES
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DALMIA BHARAT SUGAR & INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,008 Cr | ₹2,686 Cr | ₹2,111 Cr | ₹2,019 Cr | ₹2,275 Cr |
Sales | ₹2,797 Cr | ₹2,354 Cr | ₹1,877 Cr | ₹1,801 Cr | ₹2,057 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.11 Cr | ₹0.51 Cr | ₹2.43 Cr | ₹2.49 Cr | ₹2.41 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹209 Cr | ₹331 Cr | ₹232 Cr | ₹215 Cr | ₹216 Cr |
Less: Excise Duty | - | - | - | - | ₹31 Cr |
Net Sales | ₹3,007 Cr | ₹2,686 Cr | ₹2,111 Cr | ₹2,019 Cr | ₹2,244 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹195 Cr | ₹-45 Cr | ₹-224 Cr | ₹-328 Cr | ₹215 Cr |
Raw Material Consumed | ₹1,928 Cr | ₹1,874 Cr | ₹1,631 Cr | ₹1,736 Cr | ₹1,489 Cr |
Opening Raw Materials | ₹29 Cr | ₹30 Cr | ₹16 Cr | ₹3.11 Cr | ₹13 Cr |
Purchases Raw Materials | ₹1,975 Cr | ₹1,873 Cr | ₹1,646 Cr | ₹1,749 Cr | ₹1,479 Cr |
Closing Raw Materials | ₹76 Cr | ₹29 Cr | ₹30 Cr | ₹16 Cr | ₹3.11 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹35 Cr | ₹34 Cr | ₹54 Cr | ₹53 Cr | ₹55 Cr |
Electricity & Power | ₹35 Cr | ₹34 Cr | ₹54 Cr | ₹53 Cr | ₹55 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹165 Cr | ₹143 Cr | ₹134 Cr | ₹119 Cr | ₹109 Cr |
Salaries, Wages & Bonus | ₹149 Cr | ₹129 Cr | ₹118 Cr | ₹105 Cr | ₹96 Cr |
Contributions to EPF & Pension Funds | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹9.91 Cr | ₹8.80 Cr |
Workmen and Staff Welfare Expenses | ₹4.54 Cr | ₹2.64 Cr | ₹4.93 Cr | ₹3.47 Cr | ₹3.56 Cr |
Other Employees Cost | ₹-0.43 Cr | - | ₹-0.12 Cr | - | - |
Other Manufacturing Expenses | ₹97 Cr | ₹85 Cr | ₹82 Cr | ₹78 Cr | ₹69 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹45 Cr | ₹38 Cr | ₹46 Cr | ₹38 Cr | ₹38 Cr |
Packing Material Consumed | ₹22 Cr | ₹25 Cr | ₹16 Cr | ₹19 Cr | ₹15 Cr |
Other Mfg Exp | ₹31 Cr | ₹22 Cr | ₹19 Cr | ₹21 Cr | ₹16 Cr |
General and Administration Expenses | ₹46 Cr | ₹28 Cr | ₹22 Cr | ₹24 Cr | ₹28 Cr |
Rent , Rates & Taxes | ₹7.81 Cr | ₹8.56 Cr | ₹5.78 Cr | ₹4.23 Cr | ₹3.24 Cr |
Insurance | ₹4.85 Cr | ₹3.87 Cr | ₹1.29 Cr | ₹0.86 Cr | ₹1.06 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.51 Cr | - | - | - | - |
Traveling and conveyance | ₹0.71 Cr | ₹0.37 Cr | ₹1.53 Cr | ₹1.46 Cr | ₹1.47 Cr |
Other Administration | ₹32 Cr | ₹15 Cr | ₹15 Cr | ₹19 Cr | ₹23 Cr |
Selling and Distribution Expenses | ₹87 Cr | ₹49 Cr | ₹39 Cr | ₹34 Cr | ₹11 Cr |
Handling and Clearing Charges | ₹8.48 Cr | - | - | - | - |
Other Selling Expenses | ₹0.07 Cr | ₹9.19 Cr | ₹7.62 Cr | ₹11 Cr | ₹1.09 Cr |
Miscellaneous Expenses | ₹10 Cr | ₹46 Cr | ₹36 Cr | ₹65 Cr | ₹35 Cr |
Bad debts /advances written off | ₹0.06 Cr | ₹0.13 Cr | ₹0.11 Cr | ₹0.02 Cr | ₹0.02 Cr |
Provision for doubtful debts | - | ₹0.04 Cr | - | - | ₹1.35 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹10 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹10 Cr | ₹35 Cr | ₹36 Cr | ₹65 Cr | ₹33 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,564 Cr | ₹2,213 Cr | ₹1,774 Cr | ₹1,781 Cr | ₹2,011 Cr |
Operating Profit (Excl OI) | ₹443 Cr | ₹473 Cr | ₹337 Cr | ₹237 Cr | ₹234 Cr |
Other Income | ₹86 Cr | ₹53 Cr | ₹61 Cr | ₹87 Cr | ₹37 Cr |
Interest Received | ₹1.99 Cr | ₹9.43 Cr | ₹7.08 Cr | ₹17 Cr | ₹15 Cr |
Dividend Received | ₹1.74 Cr | - | ₹0.79 Cr | ₹0.34 Cr | ₹0.21 Cr |
Profit on sale of Fixed Assets | - | - | - | ₹0.14 Cr | ₹0.05 Cr |
Profits on sale of Investments | ₹9.60 Cr | ₹12 Cr | ₹0.77 Cr | ₹5.47 Cr | ₹1.50 Cr |
Provision Written Back | ₹58 Cr | ₹2.17 Cr | - | - | - |
Foreign Exchange Gains | ₹0.38 Cr | - | ₹2.01 Cr | ₹5.67 Cr | ₹0.12 Cr |
Others | ₹14 Cr | ₹30 Cr | ₹50 Cr | ₹59 Cr | ₹21 Cr |
Operating Profit | ₹528 Cr | ₹526 Cr | ₹398 Cr | ₹324 Cr | ₹271 Cr |
Interest | ₹35 Cr | ₹62 Cr | ₹88 Cr | ₹69 Cr | ₹69 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹34 Cr | ₹59 Cr | ₹84 Cr | ₹67 Cr | ₹66 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.74 Cr | ₹2.84 Cr | ₹4.49 Cr | ₹1.82 Cr | ₹3.59 Cr |
Other Interest | ₹-0.84 Cr | ₹0.04 Cr | ₹-0.32 Cr | ₹-0.69 Cr | ₹0.24 Cr |
PBDT | ₹494 Cr | ₹464 Cr | ₹309 Cr | ₹255 Cr | ₹202 Cr |
Depreciation | ₹95 Cr | ₹96 Cr | ₹57 Cr | ₹52 Cr | ₹54 Cr |
Profit Before Taxation & Exceptional Items | ₹399 Cr | ₹369 Cr | ₹252 Cr | ₹204 Cr | ₹148 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹399 Cr | ₹369 Cr | ₹252 Cr | ₹204 Cr | ₹148 Cr |
Provision for Tax | ₹91 Cr | ₹98 Cr | ₹54 Cr | ₹16 Cr | ₹14 Cr |
Current Income Tax | ₹104 Cr | ₹102 Cr | ₹48 Cr | ₹44 Cr | ₹32 Cr |
Deferred Tax | ₹-13 Cr | ₹-3.31 Cr | ₹6.11 Cr | ₹-0.97 Cr | ₹12 Cr |
Other taxes | - | - | - | ₹-26 Cr | ₹-29 Cr |
Profit After Tax | ₹308 Cr | ₹270 Cr | ₹198 Cr | ₹187 Cr | ₹134 Cr |
Extra items | ₹-13 Cr | ₹-0.70 Cr | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹295 Cr | ₹270 Cr | ₹198 Cr | ₹187 Cr | ₹134 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,737 Cr | ₹1,468 Cr | ₹1,305 Cr | ₹1,117 Cr | ₹1,022 Cr |
Appropriations | ₹2,033 Cr | ₹1,737 Cr | ₹1,503 Cr | ₹1,305 Cr | ₹1,156 Cr |
General Reserves | - | - | - | - | ₹19 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹3.33 Cr | - | - |
Other Appropriation | ₹48 Cr | - | ₹16 Cr | - | ₹19 Cr |
Equity Dividend % | ₹200.00 | ₹150.00 | ₹100.00 | ₹80.00 | - |
Earnings Per Share | ₹38.03 | ₹33.38 | ₹24.46 | ₹23.15 | ₹16.57 |
Adjusted EPS | ₹38.03 | ₹33.38 | ₹24.46 | ₹23.15 | ₹16.57 |
Compare Income Statement of peers of DALMIA BHARAT SUGAR & INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DALMIA BHARAT SUGAR & INDUSTRIES | ₹2,750.2 Cr | -1.4% | -13% | 10.1% | Stock Analytics | |
EID PARRY (INDIA) | ₹9,686.3 Cr | -1.1% | -13.7% | 15.4% | Stock Analytics | |
SHREE RENUKA SUGARS | ₹8,454.4 Cr | -1.6% | -15.9% | -5.4% | Stock Analytics | |
BALRAMPUR CHINI MILLS | ₹7,295.3 Cr | 0.8% | -3.7% | 0.1% | Stock Analytics | |
TRIVENI ENGINEERING & INDUSTRIES | ₹6,799.0 Cr | 1% | -7.8% | 16.7% | Stock Analytics | |
BAJAJ HINDUSTHAN SUGAR | ₹3,708.2 Cr | 1% | -21.8% | 141.9% | Stock Analytics |
DALMIA BHARAT SUGAR & INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DALMIA BHARAT SUGAR & INDUSTRIES | -1.4% |
-13% |
10.1% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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