DEVYANI INTERNATIONAL
|
DEVYANI INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,951 Cr | ₹3,556 Cr | ₹2,998 Cr | ₹2,084 Cr | ₹1,135 Cr |
| Sales | ₹4,921 Cr | ₹3,532 Cr | ₹2,973 Cr | ₹2,064 Cr | ₹1,119 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹22 Cr | ₹18 Cr | ₹21 Cr | ₹19 Cr | ₹2.00 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹8.55 Cr | ₹6.26 Cr | ₹3.62 Cr | ₹1.31 Cr | ₹13 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹4,951 Cr | ₹3,556 Cr | ₹2,998 Cr | ₹2,084 Cr | ₹1,135 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | ₹1,539 Cr | ₹1,057 Cr | ₹899 Cr | ₹600 Cr | ₹345 Cr |
| Opening Raw Materials | ₹125 Cr | ₹126 Cr | ₹83 Cr | ₹62 Cr | ₹54 Cr |
| Purchases Raw Materials | ₹1,551 Cr | ₹1,050 Cr | ₹934 Cr | ₹609 Cr | ₹347 Cr |
| Closing Raw Materials | ₹142 Cr | ₹125 Cr | ₹126 Cr | ₹83 Cr | ₹62 Cr |
| Other Direct Purchases / Brought in cost | ₹3.91 Cr | ₹5.52 Cr | ₹7.78 Cr | ₹11 Cr | ₹5.97 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹330 Cr | ₹239 Cr | ₹196 Cr | ₹116 Cr | ₹68 Cr |
| Electricity & Power | ₹316 Cr | ₹230 Cr | ₹189 Cr | ₹112 Cr | ₹65 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹13 Cr | ₹9.36 Cr | ₹7.17 Cr | ₹4.25 Cr | ₹2.96 Cr |
| Employee Cost | ₹710 Cr | ₹495 Cr | ₹345 Cr | ₹248 Cr | ₹154 Cr |
| Salaries, Wages & Bonus | ₹641 Cr | ₹443 Cr | ₹309 Cr | ₹224 Cr | ₹137 Cr |
| Contributions to EPF & Pension Funds | ₹39 Cr | ₹31 Cr | ₹21 Cr | ₹13 Cr | ₹8.64 Cr |
| Workmen and Staff Welfare Expenses | ₹24 Cr | ₹17 Cr | ₹12 Cr | ₹7.98 Cr | ₹5.83 Cr |
| Other Employees Cost | ₹6.99 Cr | ₹4.51 Cr | ₹3.45 Cr | ₹3.19 Cr | ₹2.88 Cr |
| Other Manufacturing Expenses | ₹508 Cr | ₹377 Cr | ₹305 Cr | ₹212 Cr | ₹121 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹155 Cr | ₹111 Cr | ₹89 Cr | ₹63 Cr | ₹49 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹353 Cr | ₹266 Cr | ₹216 Cr | ₹149 Cr | ₹72 Cr |
| General and Administration Expenses | ₹365 Cr | ₹261 Cr | ₹220 Cr | ₹121 Cr | ₹34 Cr |
| Rent , Rates & Taxes | ₹253 Cr | ₹173 Cr | ₹140 Cr | ₹70 Cr | ₹7.03 Cr |
| Insurance | ₹2.98 Cr | ₹1.87 Cr | ₹1.87 Cr | ₹2.16 Cr | ₹2.02 Cr |
| Printing and stationery | ₹2.48 Cr | ₹3.00 Cr | ₹2.95 Cr | ₹1.97 Cr | ₹1.10 Cr |
| Professional and legal fees | ₹11 Cr | ₹11 Cr | ₹6.22 Cr | ₹4.40 Cr | ₹3.89 Cr |
| Traveling and conveyance | ₹19 Cr | ₹14 Cr | ₹16 Cr | ₹10 Cr | ₹4.56 Cr |
| Other Administration | ₹76 Cr | ₹58 Cr | ₹53 Cr | ₹33 Cr | ₹15 Cr |
| Selling and Distribution Expenses | ₹647 Cr | ₹467 Cr | ₹373 Cr | ₹306 Cr | ₹166 Cr |
| Advertisement & Sales Promotion | ₹246 Cr | ₹173 Cr | ₹145 Cr | ₹110 Cr | ₹66 Cr |
| Sales Commissions & Incentives | ₹300 Cr | ₹232 Cr | ₹178 Cr | ₹160 Cr | ₹82 Cr |
| Freight and Forwarding | ₹101 Cr | ₹61 Cr | ₹50 Cr | ₹37 Cr | ₹18 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹39 Cr | ₹102 Cr | ₹4.12 Cr | ₹13 Cr | ₹58 Cr |
| Bad debts /advances written off | - | ₹0.36 Cr | ₹1.13 Cr | - | - |
| Provision for doubtful debts | ₹1.63 Cr | ₹4.60 Cr | ₹0.56 Cr | ₹0.56 Cr | ₹1.24 Cr |
| Losson disposal of fixed assets(net) | ₹3.96 Cr | - | ₹0.23 Cr | ₹1.84 Cr | ₹8.74 Cr |
| Losson foreign exchange fluctuations | ₹8.92 Cr | ₹89 Cr | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹25 Cr | ₹7.71 Cr | ₹2.20 Cr | ₹11 Cr | ₹48 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹4,138 Cr | ₹2,997 Cr | ₹2,343 Cr | ₹1,617 Cr | ₹946 Cr |
| Operating Profit (Excl OI) | ₹813 Cr | ₹559 Cr | ₹655 Cr | ₹467 Cr | ₹188 Cr |
| Other Income | ₹37 Cr | ₹32 Cr | ₹35 Cr | ₹23 Cr | ₹64 Cr |
| Interest Received | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹9.01 Cr | ₹10 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | ₹0.09 Cr | ₹0.22 Cr | - | - | - |
| Provision Written Back | ₹0.13 Cr | ₹2.51 Cr | ₹3.49 Cr | ₹9.98 Cr | ₹4.31 Cr |
| Foreign Exchange Gains | - | - | ₹2.46 Cr | ₹0.62 Cr | - |
| Others | ₹22 Cr | ₹17 Cr | ₹17 Cr | ₹3.62 Cr | ₹49 Cr |
| Operating Profit | ₹850 Cr | ₹591 Cr | ₹690 Cr | ₹490 Cr | ₹252 Cr |
| Interest | ₹267 Cr | ₹189 Cr | ₹149 Cr | ₹129 Cr | ₹151 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | ₹-140 Cr | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.52 Cr | ₹2.04 Cr | ₹1.85 Cr | ₹4.97 Cr | ₹2.87 Cr |
| Other Interest | ₹265 Cr | ₹187 Cr | ₹287 Cr | ₹124 Cr | ₹148 Cr |
| PBDT | ₹583 Cr | ₹402 Cr | ₹541 Cr | ₹362 Cr | ₹101 Cr |
| Depreciation | ₹570 Cr | ₹385 Cr | ₹279 Cr | ₹221 Cr | ₹229 Cr |
| Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹18 Cr | ₹262 Cr | ₹140 Cr | ₹-128 Cr |
| Exceptional Income / Expenses | - | ₹-14 Cr | ₹-20 Cr | ₹-17 Cr | ₹46 Cr |
| Profit Before Tax | ₹13 Cr | ₹3.68 Cr | ₹242 Cr | ₹123 Cr | ₹-82 Cr |
| Provision for Tax | ₹20 Cr | ₹13 Cr | ₹-21 Cr | ₹-32 Cr | ₹-1.07 Cr |
| Current Income Tax | ₹24 Cr | ₹44 Cr | ₹27 Cr | ₹6.68 Cr | ₹0.98 Cr |
| Deferred Tax | ₹-3.13 Cr | ₹-19 Cr | ₹-48 Cr | ₹-39 Cr | ₹-2.04 Cr |
| Other taxes | ₹-0.93 Cr | ₹-11 Cr | - | - | - |
| Profit After Tax | ₹-6.90 Cr | ₹-9.65 Cr | ₹263 Cr | ₹155 Cr | ₹-81 Cr |
| Extra items | - | - | - | - | ₹18 Cr |
| Minority Interest | ₹16 Cr | ₹57 Cr | ₹2.48 Cr | ₹1.22 Cr | ₹7.78 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹9.15 Cr | ₹47 Cr | ₹265 Cr | ₹156 Cr | ₹-55 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-455 Cr | ₹-501 Cr | ₹-766 Cr | ₹-887 Cr | ₹-832 Cr |
| Appropriations | ₹-446 Cr | ₹-454 Cr | ₹-501 Cr | ₹-731 Cr | ₹-887 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-4.25 Cr | ₹1.45 Cr | ₹0.37 Cr | ₹35 Cr | ₹0.56 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹0.08 | ₹0.39 | ₹2.20 | ₹1.30 | ₹-0.48 |
| Adjusted EPS | ₹0.08 | ₹0.39 | ₹2.20 | ₹1.30 | ₹-0.48 |
Compare Income Statement of peers of DEVYANI INTERNATIONAL
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| DEVYANI INTERNATIONAL | ₹17,766.1 Cr | 8% | 30.6% | -13.4% | Stock Analytics | |
| VARUN BEVERAGES | ₹147,509.0 Cr | -2.3% | -6.5% | -12.8% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹133,682.0 Cr | -1.1% | 4.5% | 2.7% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹33,137.4 Cr | 1.7% | 18.7% | -22.6% | Stock Analytics | |
| HATSUN AGRO PRODUCT | ₹21,883.9 Cr | 2.9% | 5.9% | 7.2% | Stock Analytics | |
| BIKAJI FOODS INTERNATIONAL | ₹15,376.4 Cr | -1.6% | -4.1% | -15.6% | Stock Analytics | |
DEVYANI INTERNATIONAL Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DEVYANI INTERNATIONAL | 8% |
30.6% |
-13.4% |
| SENSEX | -0.6% |
1.1% |
-3.2% |
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