DCW
|
DCW Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,455 Cr | ₹1,464 Cr | ₹1,277 Cr | ₹1,353 Cr | ₹1,213 Cr |
Sales | ₹2,449 Cr | ₹1,459 Cr | ₹1,270 Cr | ₹1,346 Cr | ₹1,206 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.71 Cr | ₹5.56 Cr | ₹7.12 Cr | ₹6.79 Cr | ₹7.07 Cr |
Less: Excise Duty | - | - | - | - | ₹26 Cr |
Net Sales | ₹2,455 Cr | ₹1,464 Cr | ₹1,277 Cr | ₹1,353 Cr | ₹1,187 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹18 Cr | ₹-27 Cr | ₹-15 Cr | ₹4.69 Cr | ₹14 Cr |
Raw Material Consumed | ₹1,404 Cr | ₹783 Cr | ₹651 Cr | ₹677 Cr | ₹583 Cr |
Opening Raw Materials | ₹62 Cr | ₹96 Cr | ₹61 Cr | ₹68 Cr | ₹59 Cr |
Purchases Raw Materials | ₹1,445 Cr | ₹748 Cr | ₹685 Cr | ₹670 Cr | ₹592 Cr |
Closing Raw Materials | ₹130 Cr | ₹62 Cr | ₹96 Cr | ₹61 Cr | ₹68 Cr |
Other Direct Purchases / Brought in cost | ₹27 Cr | ₹1.50 Cr | ₹0.70 Cr | ₹0.46 Cr | ₹0.27 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹338 Cr | ₹195 Cr | ₹203 Cr | ₹224 Cr | ₹192 Cr |
Electricity & Power | ₹338 Cr | ₹195 Cr | ₹203 Cr | ₹224 Cr | ₹192 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹156 Cr | ₹133 Cr | ₹123 Cr | ₹114 Cr | ₹114 Cr |
Salaries, Wages & Bonus | ₹133 Cr | ₹112 Cr | ₹101 Cr | ₹95 Cr | ₹99 Cr |
Contributions to EPF & Pension Funds | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹7.08 Cr |
Workmen and Staff Welfare Expenses | ₹12 Cr | ₹9.96 Cr | ₹11 Cr | ₹9.34 Cr | ₹8.04 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹130 Cr | ₹112 Cr | ₹107 Cr | ₹100 Cr | ₹108 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹83 Cr | ₹76 Cr | ₹73 Cr | ₹68 Cr | ₹56 Cr |
Packing Material Consumed | ₹20 Cr | ₹16 Cr | ₹14 Cr | ₹16 Cr | ₹15 Cr |
Other Mfg Exp | ₹27 Cr | ₹20 Cr | ₹20 Cr | ₹16 Cr | ₹37 Cr |
General and Administration Expenses | ₹30 Cr | ₹20 Cr | ₹17 Cr | ₹17 Cr | ₹16 Cr |
Rent , Rates & Taxes | ₹3.86 Cr | ₹2.25 Cr | ₹1.59 Cr | ₹3.04 Cr | ₹1.42 Cr |
Insurance | ₹5.86 Cr | ₹6.47 Cr | ₹4.01 Cr | ₹3.25 Cr | ₹3.59 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹15 Cr | ₹7.19 Cr | ₹6.81 Cr | ₹6.22 Cr | ₹5.77 Cr |
Traveling and conveyance | ₹5.15 Cr | ₹3.97 Cr | ₹4.39 Cr | ₹4.04 Cr | ₹3.63 Cr |
Other Administration | ₹5.50 Cr | ₹4.30 Cr | ₹4.73 Cr | ₹4.35 Cr | ₹4.72 Cr |
Selling and Distribution Expenses | ₹34 Cr | ₹24 Cr | ₹15 Cr | ₹24 Cr | ₹24 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹20 Cr | ₹15 Cr | ₹30 Cr | ₹30 Cr | ₹11 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹3.25 Cr | ₹0.01 Cr | ₹0.75 Cr | ₹0.94 Cr | ₹0.28 Cr |
Losson foreign exchange fluctuations | ₹8.48 Cr | - | ₹19 Cr | ₹17 Cr | ₹0.33 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹8.17 Cr | ₹15 Cr | ₹9.65 Cr | ₹13 Cr | ₹9.94 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,130 Cr | ₹1,255 Cr | ₹1,131 Cr | ₹1,191 Cr | ₹1,062 Cr |
Operating Profit (Excl OI) | ₹325 Cr | ₹209 Cr | ₹146 Cr | ₹162 Cr | ₹126 Cr |
Other Income | ₹6.10 Cr | ₹11 Cr | ₹8.54 Cr | ₹3.61 Cr | ₹6.17 Cr |
Interest Received | ₹3.72 Cr | ₹4.08 Cr | ₹2.47 Cr | ₹0.70 Cr | ₹1.55 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.27 Cr | ₹0.11 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.30 Cr | ₹0.35 Cr | ₹3.03 Cr | ₹1.49 Cr | ₹2.79 Cr |
Foreign Exchange Gains | - | ₹4.61 Cr | - | - | - |
Others | ₹2.08 Cr | ₹2.31 Cr | ₹3.04 Cr | ₹1.15 Cr | ₹1.72 Cr |
Operating Profit | ₹331 Cr | ₹221 Cr | ₹155 Cr | ₹166 Cr | ₹132 Cr |
Interest | ₹113 Cr | ₹120 Cr | ₹107 Cr | ₹104 Cr | ₹93 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹6.39 Cr | ₹7.09 Cr | ₹7.07 Cr | ₹8.54 Cr | ₹5.51 Cr |
Other Interest | ₹107 Cr | ₹113 Cr | ₹100 Cr | ₹95 Cr | ₹88 Cr |
PBDT | ₹218 Cr | ₹101 Cr | ₹48 Cr | ₹61 Cr | ₹39 Cr |
Depreciation | ₹89 Cr | ₹87 Cr | ₹87 Cr | ₹83 Cr | ₹88 Cr |
Profit Before Taxation & Exceptional Items | ₹129 Cr | ₹14 Cr | ₹-40 Cr | ₹-22 Cr | ₹-49 Cr |
Exceptional Income / Expenses | ₹14 Cr | - | - | - | - |
Profit Before Tax | ₹143 Cr | ₹14 Cr | ₹-40 Cr | ₹-22 Cr | ₹-49 Cr |
Provision for Tax | ₹36 Cr | ₹9.88 Cr | ₹-13 Cr | ₹-18 Cr | ₹-29 Cr |
Current Income Tax | ₹26 Cr | ₹2.50 Cr | - | - | ₹-29 Cr |
Deferred Tax | ₹11 Cr | ₹7.38 Cr | ₹-13 Cr | ₹-18 Cr | - |
Other taxes | ₹-1.63 Cr | - | ₹-13 Cr | ₹-18 Cr | ₹-29 Cr |
Profit After Tax | ₹108 Cr | ₹3.79 Cr | ₹-27 Cr | ₹-4.27 Cr | ₹-20 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹108 Cr | ₹3.79 Cr | ₹-27 Cr | ₹-4.27 Cr | ₹-20 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹109 Cr | ₹106 Cr | ₹132 Cr | ₹137 Cr | ₹157 Cr |
Appropriations | ₹217 Cr | ₹109 Cr | ₹106 Cr | ₹132 Cr | ₹137 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | ₹20.00 | - | - | - | - |
Earnings Per Share | ₹4.12 | ₹0.15 | ₹-1.03 | ₹-0.19 | ₹-0.91 |
Adjusted EPS | ₹4.12 | ₹0.15 | ₹-1.03 | ₹-0.19 | ₹-0.91 |
Compare Income Statement of peers of DCW
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DCW | ₹1,673.8 Cr | 0.3% | 10.7% | 24.3% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹151,652.0 Cr | 2.9% | 0.7% | 20.6% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,493.7 Cr | 3.2% | -5.8% | 128.1% | Stock Analytics | |
SRF | ₹78,183.5 Cr | 2.8% | 3.4% | 5.7% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,128.2 Cr | -1.4% | 16.8% | 9% | Stock Analytics | |
DEEPAK NITRITE | ₹33,801.6 Cr | 7.7% | 14.7% | 31.7% | Stock Analytics |
DCW Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DCW | 0.3% |
10.7% |
24.3% |
SENSEX | 0.9% |
1.5% |
23.6% |
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