DAVANGERE SUGAR COMPANY
|
DAVANGERE SUGAR COMPANY Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹280 Cr | ₹124 Cr | ₹147 Cr | ₹203 Cr | ₹114 Cr |
Sales | ₹251 Cr | ₹91 Cr | ₹113 Cr | ₹174 Cr | ₹74 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹29 Cr | ₹33 Cr | ₹34 Cr | ₹29 Cr | ₹40 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹280 Cr | ₹124 Cr | ₹147 Cr | ₹203 Cr | ₹114 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹33 Cr | ₹-66 Cr | ₹6.52 Cr | ₹53 Cr | ₹-56 Cr |
Raw Material Consumed | ₹156 Cr | ₹133 Cr | ₹92 Cr | ₹95 Cr | ₹117 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | ₹156 Cr | ₹133 Cr | ₹92 Cr | ₹95 Cr | ₹117 Cr |
Power & Fuel Cost | - | - | - | ₹0.00 Cr | ₹0.01 Cr |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | ₹0.00 Cr | ₹0.01 Cr |
Employee Cost | ₹8.53 Cr | ₹7.48 Cr | ₹7.61 Cr | ₹7.76 Cr | ₹7.46 Cr |
Salaries, Wages & Bonus | ₹7.50 Cr | ₹6.72 Cr | ₹6.82 Cr | ₹7.00 Cr | ₹6.75 Cr |
Contributions to EPF & Pension Funds | ₹0.72 Cr | ₹0.47 Cr | ₹0.49 Cr | ₹0.47 Cr | ₹0.38 Cr |
Workmen and Staff Welfare Expenses | ₹0.31 Cr | ₹0.30 Cr | ₹0.30 Cr | ₹0.29 Cr | ₹0.33 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹16 Cr | ₹10 Cr | ₹8.41 Cr | ₹8.27 Cr | ₹9.49 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹9.88 Cr | ₹5.78 Cr | ₹5.05 Cr | ₹5.07 Cr | ₹5.11 Cr |
Packing Material Consumed | ₹1.80 Cr | ₹1.95 Cr | ₹1.36 Cr | ₹1.52 Cr | ₹1.86 Cr |
Other Mfg Exp | ₹4.11 Cr | ₹2.61 Cr | ₹2.00 Cr | ₹1.67 Cr | ₹2.52 Cr |
General and Administration Expenses | ₹3.59 Cr | ₹3.40 Cr | ₹2.18 Cr | ₹3.10 Cr | ₹2.35 Cr |
Rent , Rates & Taxes | ₹0.77 Cr | ₹0.84 Cr | ₹0.40 Cr | ₹0.75 Cr | ₹0.28 Cr |
Insurance | ₹0.65 Cr | ₹0.60 Cr | ₹0.60 Cr | ₹0.61 Cr | ₹0.37 Cr |
Printing and stationery | ₹0.08 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.07 Cr |
Professional and legal fees | ₹0.77 Cr | ₹0.83 Cr | ₹0.47 Cr | ₹0.44 Cr | ₹0.33 Cr |
Traveling and conveyance | ₹0.13 Cr | ₹0.08 Cr | ₹0.11 Cr | ₹0.17 Cr | ₹0.19 Cr |
Other Administration | ₹1.32 Cr | ₹1.07 Cr | ₹0.65 Cr | ₹1.24 Cr | ₹1.29 Cr |
Selling and Distribution Expenses | ₹6.66 Cr | ₹0.96 Cr | ₹1.76 Cr | ₹1.56 Cr | ₹2.30 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.84 Cr | ₹0.03 Cr | ₹0.88 Cr | ₹0.73 Cr | ₹1.81 Cr |
Miscellaneous Expenses | ₹0.42 Cr | ₹0.26 Cr | ₹0.35 Cr | ₹0.91 Cr | ₹0.30 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.07 Cr | - | - | ₹0.23 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.35 Cr | ₹0.26 Cr | ₹0.35 Cr | ₹0.68 Cr | ₹0.30 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹224 Cr | ₹90 Cr | ₹119 Cr | ₹170 Cr | ₹82 Cr |
Operating Profit (Excl OI) | ₹56 Cr | ₹34 Cr | ₹28 Cr | ₹33 Cr | ₹31 Cr |
Other Income | ₹0.64 Cr | ₹0.23 Cr | ₹0.34 Cr | ₹0.45 Cr | ₹0.49 Cr |
Interest Received | ₹0.35 Cr | ₹0.23 Cr | ₹0.14 Cr | ₹0.42 Cr | ₹0.33 Cr |
Dividend Received | ₹0.03 Cr | - | - | ₹0.01 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.13 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.27 Cr | ₹0.00 Cr | ₹0.20 Cr | ₹0.01 Cr | ₹0.02 Cr |
Operating Profit | ₹56 Cr | ₹35 Cr | ₹29 Cr | ₹33 Cr | ₹32 Cr |
Interest | ₹27 Cr | ₹19 Cr | ₹17 Cr | ₹22 Cr | ₹18 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.11 Cr | ₹1.03 Cr | ₹1.10 Cr | ₹0.81 Cr | ₹0.67 Cr |
Other Interest | ₹26 Cr | ₹18 Cr | ₹15 Cr | ₹21 Cr | ₹17 Cr |
PBDT | ₹29 Cr | ₹16 Cr | ₹12 Cr | ₹12 Cr | ₹14 Cr |
Depreciation | ₹12 Cr | ₹8.88 Cr | ₹8.88 Cr | ₹9.00 Cr | ₹8.98 Cr |
Profit Before Taxation & Exceptional Items | ₹18 Cr | ₹6.67 Cr | ₹3.22 Cr | ₹2.61 Cr | ₹4.70 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹18 Cr | ₹6.67 Cr | ₹3.22 Cr | ₹2.61 Cr | ₹4.70 Cr |
Provision for Tax | ₹4.47 Cr | ₹0.99 Cr | ₹0.72 Cr | ₹0.54 Cr | ₹1.48 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹1.16 Cr | ₹-0.13 Cr | ₹0.13 Cr | ₹0.11 Cr | ₹0.51 Cr |
Other taxes | ₹4.47 Cr | ₹0.99 Cr | ₹0.72 Cr | ₹0.54 Cr | ₹1.48 Cr |
Profit After Tax | ₹13 Cr | ₹5.68 Cr | ₹2.50 Cr | ₹2.07 Cr | ₹3.22 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹13 Cr | ₹5.68 Cr | ₹2.50 Cr | ₹2.07 Cr | ₹3.22 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹44 Cr | ₹38 Cr | ₹35 Cr | ₹33 Cr | ₹41 Cr |
Appropriations | ₹57 Cr | ₹44 Cr | ₹38 Cr | ₹35 Cr | ₹44 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-148 Cr | ₹-145 Cr | - | - | ₹11 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.40 | ₹1.02 | ₹0.45 | ₹0.37 | ₹0.58 |
Adjusted EPS | ₹1.40 | ₹0.91 | ₹0.40 | ₹0.33 | ₹0.52 |
Compare Income Statement of peers of DAVANGERE SUGAR COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DAVANGERE SUGAR COMPANY | ₹826.0 Cr | 5.1% | -24.5% | 14.2% | Stock Analytics | |
EID PARRY (INDIA) | ₹10,725.6 Cr | -1.1% | -13.7% | 15.4% | Stock Analytics | |
SHREE RENUKA SUGARS | ₹9,075.9 Cr | -1.6% | -15.9% | -5.4% | Stock Analytics | |
BALRAMPUR CHINI MILLS | ₹7,380.0 Cr | 0.8% | -3.7% | 0.1% | Stock Analytics | |
TRIVENI ENGINEERING & INDUSTRIES | ₹7,114.2 Cr | 1% | -7.8% | 16.7% | Stock Analytics | |
BAJAJ HINDUSTHAN SUGAR | ₹3,911.3 Cr | 1% | -21.8% | 141.9% | Stock Analytics |
DAVANGERE SUGAR COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DAVANGERE SUGAR COMPANY | 5.1% |
-24.5% |
14.2% |
SENSEX | -2.6% |
-0% |
21% |
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