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DEVYANI INTERNATIONAL
Income Statement

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DEVYANI INTERNATIONAL Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,084 Cr₹1,135 Cr₹1,516 Cr₹1,357 Cr₹1,111 Cr
     Sales ₹2,064 Cr₹1,119 Cr₹1,483 Cr₹1,333 Cr₹1,097 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹7.92 Cr₹2.00 Cr₹11 Cr₹9.08 Cr₹3.67 Cr
     Revenue from property development -----
     Other Operational Income ₹12 Cr₹13 Cr₹23 Cr₹15 Cr₹10 Cr
Less: Excise Duty -----
Net Sales ₹2,084 Cr₹1,135 Cr₹1,516 Cr₹1,357 Cr₹1,111 Cr
EXPENDITURE :
Increase/Decrease in Stock ---₹-2.12 Cr₹-13 Cr
Raw Material Consumed ₹600 Cr₹345 Cr₹460 Cr₹409 Cr₹351 Cr
     Opening Raw Materials ₹62 Cr₹54 Cr₹40 Cr₹31 Cr₹34 Cr
     Purchases Raw Materials ₹609 Cr₹347 Cr₹463 Cr₹385 Cr₹326 Cr
     Closing Raw Materials ₹83 Cr₹62 Cr₹54 Cr₹40 Cr₹31 Cr
     Other Direct Purchases / Brought in cost ₹11 Cr₹5.97 Cr₹12 Cr₹32 Cr₹22 Cr
     Other raw material cost -----
Power & Fuel Cost ₹116 Cr₹68 Cr₹100 Cr₹91 Cr₹75 Cr
     Electricity & Power ₹112 Cr₹65 Cr₹96 Cr₹87 Cr₹73 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹4.25 Cr₹2.96 Cr₹4.12 Cr₹3.99 Cr₹2.57 Cr
Employee Cost ₹248 Cr₹154 Cr₹225 Cr₹210 Cr₹172 Cr
     Salaries, Wages & Bonus ₹224 Cr₹137 Cr₹201 Cr₹189 Cr₹153 Cr
     Contributions to EPF & Pension Funds ₹13 Cr₹8.64 Cr₹15 Cr₹14 Cr₹13 Cr
     Workmen and Staff Welfare Expenses ₹7.98 Cr₹5.83 Cr₹7.46 Cr₹4.44 Cr₹3.99 Cr
     Other Employees Cost ₹3.19 Cr₹2.88 Cr₹2.51 Cr₹2.19 Cr₹2.26 Cr
Other Manufacturing Expenses ₹212 Cr₹121 Cr₹147 Cr₹128 Cr₹103 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹63 Cr₹49 Cr₹63 Cr₹53 Cr₹44 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹149 Cr₹72 Cr₹84 Cr₹74 Cr₹58 Cr
General and Administration Expenses ₹121 Cr₹34 Cr₹139 Cr₹330 Cr₹224 Cr
     Rent , Rates & Taxes ₹70 Cr₹7.03 Cr₹89 Cr₹279 Cr₹200 Cr
     Insurance ₹2.16 Cr₹2.02 Cr₹1.33 Cr₹1.57 Cr₹1.34 Cr
     Printing and stationery ₹1.97 Cr₹1.10 Cr₹1.53 Cr₹1.49 Cr₹1.24 Cr
     Professional and legal fees ₹4.40 Cr₹3.89 Cr₹6.08 Cr₹6.18 Cr₹3.74 Cr
     Traveling and conveyance ₹10 Cr₹4.56 Cr₹9.90 Cr₹12 Cr₹8.23 Cr
     Other Administration ₹43 Cr₹20 Cr₹42 Cr₹42 Cr₹18 Cr
Selling and Distribution Expenses ₹306 Cr₹166 Cr₹155 Cr₹115 Cr₹76 Cr
     Advertisement & Sales Promotion ₹110 Cr₹66 Cr₹82 Cr₹60 Cr₹43 Cr
     Sales Commissions & Incentives ₹160 Cr₹82 Cr₹52 Cr₹24 Cr₹9.77 Cr
     Freight and Forwarding ₹37 Cr₹18 Cr₹21 Cr₹31 Cr₹23 Cr
     Handling and Clearing Charges ----₹1.02 Cr
     Other Selling Expenses -----
Miscellaneous Expenses ₹13 Cr₹58 Cr₹41 Cr₹27 Cr₹29 Cr
     Bad debts /advances written off --₹0.01 Cr₹0.07 Cr-
     Provision for doubtful debts ₹0.56 Cr₹1.24 Cr₹2.70 Cr₹0.64 Cr-
     Losson disposal of fixed assets(net) ₹1.84 Cr₹8.74 Cr₹8.21 Cr₹1.15 Cr₹0.38 Cr
     Losson foreign exchange fluctuations --₹19 Cr₹0.27 Cr₹3.19 Cr
     Losson sale of non-trade current investments --₹0.86 Cr--
     Other Miscellaneous Expenses ₹11 Cr₹48 Cr₹9.56 Cr₹25 Cr₹25 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,617 Cr₹946 Cr₹1,268 Cr₹1,308 Cr₹1,017 Cr
Operating Profit (Excl OI) ₹467 Cr₹188 Cr₹248 Cr₹49 Cr₹94 Cr
Other Income ₹23 Cr₹64 Cr₹24 Cr₹8.80 Cr₹25 Cr
     Interest Received ₹9.01 Cr₹10 Cr₹9.29 Cr₹7.24 Cr₹4.80 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹9.98 Cr₹4.31 Cr₹8.58 Cr₹1.28 Cr₹9.00 Cr
     Foreign Exchange Gains ₹0.62 Cr---₹0.03 Cr
     Others ₹3.62 Cr₹49 Cr₹6.47 Cr₹0.28 Cr₹11 Cr
Operating Profit ₹490 Cr₹252 Cr₹273 Cr₹58 Cr₹119 Cr
Interest ₹129 Cr₹151 Cr₹161 Cr₹40 Cr₹34 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.97 Cr₹2.87 Cr₹2.58 Cr₹1.94 Cr₹2.69 Cr
     Other Interest ₹124 Cr₹148 Cr₹158 Cr₹38 Cr₹31 Cr
PBDT ₹362 Cr₹101 Cr₹112 Cr₹18 Cr₹85 Cr
Depreciation ₹221 Cr₹229 Cr₹223 Cr₹83 Cr₹55 Cr
Profit Before Taxation & Exceptional Items ₹140 Cr₹-128 Cr₹-111 Cr₹-65 Cr₹30 Cr
Exceptional Income / Expenses ₹-17 Cr₹46 Cr₹35 Cr--
Profit Before Tax ₹123 Cr₹-82 Cr₹-77 Cr₹-65 Cr₹30 Cr
Provision for Tax ₹-32 Cr₹-1.07 Cr₹1.84 Cr₹1.13 Cr₹-0.84 Cr
     Current Income Tax ₹6.68 Cr₹0.98 Cr₹1.35 Cr₹0.85 Cr₹2.26 Cr
     Deferred Tax ₹-39 Cr₹-2.04 Cr₹0.49 Cr₹0.28 Cr₹-3.10 Cr
     Other taxes -----
Profit After Tax ₹155 Cr₹-81 Cr₹-79 Cr₹-66 Cr₹31 Cr
Extra items -₹18 Cr₹-43 Cr--
Minority Interest ₹1.22 Cr₹7.78 Cr₹-0.26 Cr₹18 Cr₹15 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹156 Cr₹-55 Cr₹-122 Cr₹-48 Cr₹46 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-887 Cr₹-832 Cr₹-552 Cr₹-495 Cr₹-539 Cr
Appropriations ₹-731 Cr₹-887 Cr₹-673 Cr₹-543 Cr₹-493 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹35 Cr₹0.56 Cr₹158 Cr₹8.50 Cr₹1.31 Cr
Equity Dividend % -----
Earnings Per Share ₹1.30₹-0.48₹-11.46₹-4.55₹4.33
Adjusted EPS ₹1.30₹-0.48₹-1.15₹-0.46₹0.43

Compare Income Statement of peers of DEVYANI INTERNATIONAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
DEVYANI INTERNATIONAL ₹18,142.8 Cr -1.1% -3.7% 9.3% Stock Analytics
NESTLE INDIA ₹252,927.0 Cr 3.7% 0.3% 36.2% Stock Analytics
VARUN BEVERAGES ₹181,668.0 Cr 0.4% -7.5% 108.9% Stock Analytics
BRITANNIA INDUSTRIES ₹118,337.0 Cr 3% 0.5% 14.1% Stock Analytics
MARICO ₹64,303.9 Cr 1.4% -6.4% 3.3% Stock Analytics
JUBILANT FOODWORKS ₹29,584.2 Cr 4.4% -5.7% 1.7% Stock Analytics


DEVYANI INTERNATIONAL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
DEVYANI INTERNATIONAL

-1.1%

-3.7%

9.3%

SENSEX

-0.4%

-0.9%

25.8%


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