DEVYANI INTERNATIONAL
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DEVYANI INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,556 Cr | ₹2,998 Cr | ₹2,084 Cr | ₹1,135 Cr | ₹1,516 Cr |
Sales | ₹3,532 Cr | ₹2,973 Cr | ₹2,064 Cr | ₹1,119 Cr | ₹1,483 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹18 Cr | ₹7.48 Cr | ₹7.92 Cr | ₹2.00 Cr | ₹11 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹6.26 Cr | ₹17 Cr | ₹12 Cr | ₹13 Cr | ₹23 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,556 Cr | ₹2,998 Cr | ₹2,084 Cr | ₹1,135 Cr | ₹1,516 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | ₹1,057 Cr | ₹899 Cr | ₹600 Cr | ₹345 Cr | ₹460 Cr |
Opening Raw Materials | ₹126 Cr | ₹83 Cr | ₹62 Cr | ₹54 Cr | ₹40 Cr |
Purchases Raw Materials | ₹1,050 Cr | ₹934 Cr | ₹609 Cr | ₹347 Cr | ₹463 Cr |
Closing Raw Materials | ₹125 Cr | ₹126 Cr | ₹83 Cr | ₹62 Cr | ₹54 Cr |
Other Direct Purchases / Brought in cost | ₹5.52 Cr | ₹7.78 Cr | ₹11 Cr | ₹5.97 Cr | ₹12 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹239 Cr | ₹196 Cr | ₹116 Cr | ₹68 Cr | ₹100 Cr |
Electricity & Power | ₹230 Cr | ₹189 Cr | ₹112 Cr | ₹65 Cr | ₹96 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹9.36 Cr | ₹7.17 Cr | ₹4.25 Cr | ₹2.96 Cr | ₹4.12 Cr |
Employee Cost | ₹495 Cr | ₹345 Cr | ₹248 Cr | ₹154 Cr | ₹225 Cr |
Salaries, Wages & Bonus | ₹443 Cr | ₹309 Cr | ₹224 Cr | ₹137 Cr | ₹201 Cr |
Contributions to EPF & Pension Funds | ₹31 Cr | ₹21 Cr | ₹13 Cr | ₹8.64 Cr | ₹15 Cr |
Workmen and Staff Welfare Expenses | ₹17 Cr | ₹12 Cr | ₹7.98 Cr | ₹5.83 Cr | ₹7.46 Cr |
Other Employees Cost | ₹4.51 Cr | ₹3.45 Cr | ₹3.19 Cr | ₹2.88 Cr | ₹2.51 Cr |
Other Manufacturing Expenses | ₹377 Cr | ₹305 Cr | ₹212 Cr | ₹121 Cr | ₹147 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹111 Cr | ₹89 Cr | ₹63 Cr | ₹49 Cr | ₹63 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹266 Cr | ₹216 Cr | ₹149 Cr | ₹72 Cr | ₹84 Cr |
General and Administration Expenses | ₹261 Cr | ₹220 Cr | ₹121 Cr | ₹34 Cr | ₹139 Cr |
Rent , Rates & Taxes | ₹173 Cr | ₹140 Cr | ₹70 Cr | ₹7.03 Cr | ₹89 Cr |
Insurance | ₹1.87 Cr | ₹1.87 Cr | ₹2.16 Cr | ₹2.02 Cr | ₹1.33 Cr |
Printing and stationery | ₹3.00 Cr | ₹2.95 Cr | ₹1.97 Cr | ₹1.10 Cr | ₹1.53 Cr |
Professional and legal fees | ₹11 Cr | ₹6.22 Cr | ₹4.40 Cr | ₹3.89 Cr | ₹6.08 Cr |
Traveling and conveyance | ₹14 Cr | ₹16 Cr | ₹10 Cr | ₹4.56 Cr | ₹9.90 Cr |
Other Administration | ₹58 Cr | ₹53 Cr | ₹33 Cr | ₹15 Cr | ₹32 Cr |
Selling and Distribution Expenses | ₹467 Cr | ₹373 Cr | ₹306 Cr | ₹166 Cr | ₹155 Cr |
Advertisement & Sales Promotion | ₹173 Cr | ₹145 Cr | ₹110 Cr | ₹66 Cr | ₹82 Cr |
Sales Commissions & Incentives | ₹232 Cr | ₹178 Cr | ₹160 Cr | ₹82 Cr | ₹52 Cr |
Freight and Forwarding | ₹61 Cr | ₹50 Cr | ₹37 Cr | ₹18 Cr | ₹21 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹102 Cr | ₹4.12 Cr | ₹13 Cr | ₹58 Cr | ₹41 Cr |
Bad debts /advances written off | ₹0.36 Cr | ₹1.13 Cr | - | - | ₹0.01 Cr |
Provision for doubtful debts | ₹4.60 Cr | ₹0.56 Cr | ₹0.56 Cr | ₹1.24 Cr | ₹2.70 Cr |
Losson disposal of fixed assets(net) | - | ₹0.23 Cr | ₹1.84 Cr | ₹8.74 Cr | ₹8.21 Cr |
Losson foreign exchange fluctuations | ₹89 Cr | - | - | - | ₹19 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹7.71 Cr | ₹2.20 Cr | ₹11 Cr | ₹48 Cr | ₹10 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,997 Cr | ₹2,343 Cr | ₹1,617 Cr | ₹946 Cr | ₹1,268 Cr |
Operating Profit (Excl OI) | ₹559 Cr | ₹655 Cr | ₹467 Cr | ₹188 Cr | ₹248 Cr |
Other Income | ₹32 Cr | ₹35 Cr | ₹23 Cr | ₹64 Cr | ₹24 Cr |
Interest Received | ₹13 Cr | ₹12 Cr | ₹9.01 Cr | ₹10 Cr | ₹9.29 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.22 Cr | - | - | - | - |
Provision Written Back | ₹2.51 Cr | ₹3.49 Cr | ₹9.98 Cr | ₹4.31 Cr | ₹8.58 Cr |
Foreign Exchange Gains | - | ₹2.46 Cr | ₹0.62 Cr | - | - |
Others | ₹17 Cr | ₹17 Cr | ₹3.62 Cr | ₹49 Cr | ₹6.47 Cr |
Operating Profit | ₹591 Cr | ₹690 Cr | ₹490 Cr | ₹252 Cr | ₹273 Cr |
Interest | ₹189 Cr | ₹149 Cr | ₹129 Cr | ₹151 Cr | ₹161 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.04 Cr | ₹1.85 Cr | ₹4.97 Cr | ₹2.87 Cr | ₹2.58 Cr |
Other Interest | ₹187 Cr | ₹147 Cr | ₹124 Cr | ₹148 Cr | ₹158 Cr |
PBDT | ₹402 Cr | ₹541 Cr | ₹362 Cr | ₹101 Cr | ₹112 Cr |
Depreciation | ₹385 Cr | ₹279 Cr | ₹221 Cr | ₹229 Cr | ₹223 Cr |
Profit Before Taxation & Exceptional Items | ₹18 Cr | ₹262 Cr | ₹140 Cr | ₹-128 Cr | ₹-111 Cr |
Exceptional Income / Expenses | ₹-14 Cr | ₹-20 Cr | ₹-17 Cr | ₹46 Cr | ₹35 Cr |
Profit Before Tax | ₹3.68 Cr | ₹242 Cr | ₹123 Cr | ₹-82 Cr | ₹-77 Cr |
Provision for Tax | ₹13 Cr | ₹-21 Cr | ₹-32 Cr | ₹-1.07 Cr | ₹1.84 Cr |
Current Income Tax | ₹44 Cr | ₹27 Cr | ₹6.68 Cr | ₹0.98 Cr | ₹1.35 Cr |
Deferred Tax | ₹-19 Cr | ₹-48 Cr | ₹-39 Cr | ₹-2.04 Cr | ₹0.49 Cr |
Other taxes | ₹-11 Cr | - | - | - | - |
Profit After Tax | ₹-9.65 Cr | ₹263 Cr | ₹155 Cr | ₹-81 Cr | ₹-79 Cr |
Extra items | - | - | - | ₹18 Cr | ₹-43 Cr |
Minority Interest | ₹57 Cr | ₹2.48 Cr | ₹1.22 Cr | ₹7.78 Cr | ₹-0.26 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹47 Cr | ₹265 Cr | ₹156 Cr | ₹-55 Cr | ₹-122 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-501 Cr | ₹-766 Cr | ₹-887 Cr | ₹-832 Cr | ₹-552 Cr |
Appropriations | ₹-454 Cr | ₹-501 Cr | ₹-731 Cr | ₹-887 Cr | ₹-673 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.45 Cr | ₹0.37 Cr | ₹35 Cr | ₹0.56 Cr | ₹158 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.39 | ₹2.20 | ₹1.30 | ₹-0.48 | ₹-11.46 |
Adjusted EPS | ₹0.39 | ₹2.20 | ₹1.30 | ₹-0.48 | ₹-1.15 |
Compare Income Statement of peers of DEVYANI INTERNATIONAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DEVYANI INTERNATIONAL | ₹21,564.4 Cr | 2.4% | 5.4% | 4.1% | Stock Analytics | |
NESTLE INDIA | ₹233,013.0 Cr | -0.4% | 1.1% | -7.7% | Stock Analytics | |
VARUN BEVERAGES | ₹158,849.0 Cr | 0.9% | -0.8% | -27.7% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹139,311.0 Cr | -1.7% | 4% | 0.3% | Stock Analytics | |
MARICO | ₹95,949.3 Cr | 1.5% | 7.1% | 12.9% | Stock Analytics | |
JUBILANT FOODWORKS | ₹45,582.1 Cr | 1.1% | -0.3% | 16.9% | Stock Analytics |
DEVYANI INTERNATIONAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DEVYANI INTERNATIONAL | 2.4% |
5.4% |
4.1% |
SENSEX | -1.4% |
1.8% |
3.3% |
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