DEVYANI INTERNATIONAL
|
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 | ₹19,954.5 Cr | -0.6% | -3.6% | 1.9% | Stock Analytics | |
| NESTLE INDIA | ₹245,195.0 Cr | -0.9% | 10.3% | 12.6% | Stock Analytics | |
| VARUN BEVERAGES | ₹158,852.0 Cr | 2.2% | 5.9% | -19.6% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹140,679.0 Cr | -1.3% | -2.5% | 2.3% | Stock Analytics | |
| MARICO | ₹93,496.8 Cr | -0.4% | 3.4% | 13.9% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹39,478.5 Cr | 0.4% | -3.2% | 4.9% | Stock Analytics | |
DEVYANI INTERNATIONAL Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DEVYANI INTERNATIONAL | -0.6% |
-3.6% |
1.9% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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