DHABRIYA POLYWOOD
|
DHABRIYA POLYWOOD Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹264 Cr | ₹235 Cr | ₹212 Cr | ₹171 Cr | ₹134 Cr |
| Sales | ₹259 Cr | ₹230 Cr | ₹207 Cr | ₹170 Cr | ₹133 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹5.26 Cr | ₹4.73 Cr | ₹4.67 Cr | ₹1.09 Cr | ₹1.26 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹264 Cr | ₹235 Cr | ₹212 Cr | ₹171 Cr | ₹134 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-6.68 Cr | ₹-1.95 Cr | ₹-1.68 Cr | ₹-2.27 Cr | ₹-4.20 Cr |
| Raw Material Consumed | ₹135 Cr | ₹125 Cr | ₹119 Cr | ₹110 Cr | ₹89 Cr |
| Opening Raw Materials | ₹26 Cr | ₹23 Cr | ₹24 Cr | ₹22 Cr | ₹21 Cr |
| Purchases Raw Materials | ₹141 Cr | ₹125 Cr | ₹114 Cr | ₹110 Cr | ₹85 Cr |
| Closing Raw Materials | ₹33 Cr | ₹26 Cr | ₹23 Cr | ₹24 Cr | ₹22 Cr |
| Other Direct Purchases / Brought in cost | ₹1.03 Cr | ₹2.97 Cr | ₹3.94 Cr | ₹1.83 Cr | ₹3.63 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹9.26 Cr | ₹8.02 Cr | ₹7.27 Cr | ₹5.54 Cr | ₹4.27 Cr |
| Electricity & Power | ₹9.14 Cr | ₹7.89 Cr | ₹7.18 Cr | ₹5.47 Cr | ₹4.22 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.12 Cr | ₹0.14 Cr | ₹0.09 Cr | ₹0.07 Cr | ₹0.05 Cr |
| Employee Cost | ₹39 Cr | ₹34 Cr | ₹30 Cr | ₹22 Cr | ₹17 Cr |
| Salaries, Wages & Bonus | ₹36 Cr | ₹31 Cr | ₹28 Cr | ₹21 Cr | ₹16 Cr |
| Contributions to EPF & Pension Funds | ₹0.88 Cr | ₹0.73 Cr | ₹0.59 Cr | ₹0.40 Cr | ₹0.36 Cr |
| Workmen and Staff Welfare Expenses | ₹0.98 Cr | ₹0.88 Cr | ₹0.71 Cr | ₹0.56 Cr | ₹0.36 Cr |
| Other Employees Cost | ₹0.77 Cr | ₹0.73 Cr | ₹0.62 Cr | ₹0.48 Cr | ₹0.45 Cr |
| Other Manufacturing Expenses | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹7.86 Cr | ₹5.77 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | ₹0.02 Cr |
| Processing Charges | ₹6.63 Cr | ₹6.65 Cr | ₹5.74 Cr | ₹1.88 Cr | ₹1.50 Cr |
| Repairs and Maintenance | ₹3.48 Cr | ₹4.07 Cr | ₹3.90 Cr | ₹2.43 Cr | ₹1.99 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹5.47 Cr | ₹4.68 Cr | ₹4.12 Cr | ₹3.55 Cr | ₹2.27 Cr |
| General and Administration Expenses | ₹11 Cr | ₹9.94 Cr | ₹7.98 Cr | ₹7.02 Cr | ₹6.10 Cr |
| Rent , Rates & Taxes | ₹1.96 Cr | ₹1.98 Cr | ₹1.17 Cr | ₹1.15 Cr | ₹1.23 Cr |
| Insurance | ₹0.73 Cr | ₹0.70 Cr | ₹0.66 Cr | ₹0.65 Cr | ₹0.64 Cr |
| Printing and stationery | ₹0.13 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.14 Cr | ₹0.10 Cr |
| Professional and legal fees | ₹0.53 Cr | ₹0.41 Cr | ₹0.31 Cr | ₹0.28 Cr | ₹0.24 Cr |
| Traveling and conveyance | ₹3.40 Cr | ₹2.70 Cr | ₹2.05 Cr | ₹1.52 Cr | ₹0.81 Cr |
| Other Administration | ₹4.09 Cr | ₹4.04 Cr | ₹3.71 Cr | ₹3.28 Cr | ₹3.10 Cr |
| Selling and Distribution Expenses | ₹7.06 Cr | ₹6.98 Cr | ₹4.95 Cr | ₹2.72 Cr | ₹2.06 Cr |
| Advertisement & Sales Promotion | ₹2.92 Cr | ₹3.26 Cr | ₹2.16 Cr | ₹0.73 Cr | ₹0.41 Cr |
| Sales Commissions & Incentives | ₹0.05 Cr | ₹0.12 Cr | ₹0.07 Cr | ₹0.11 Cr | ₹0.10 Cr |
| Freight and Forwarding | ₹3.78 Cr | ₹3.41 Cr | ₹2.56 Cr | ₹1.88 Cr | ₹1.56 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.32 Cr | ₹0.20 Cr | ₹0.16 Cr | - | - |
| Miscellaneous Expenses | ₹0.29 Cr | ₹0.27 Cr | ₹0.16 Cr | ₹0.16 Cr | ₹0.16 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.29 Cr | ₹0.27 Cr | ₹0.16 Cr | ₹0.16 Cr | ₹0.16 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹210 Cr | ₹198 Cr | ₹181 Cr | ₹153 Cr | ₹120 Cr |
| Operating Profit (Excl OI) | ₹55 Cr | ₹38 Cr | ₹31 Cr | ₹18 Cr | ₹14 Cr |
| Other Income | ₹1.49 Cr | ₹0.59 Cr | ₹0.52 Cr | ₹0.30 Cr | ₹0.35 Cr |
| Interest Received | ₹0.82 Cr | ₹0.34 Cr | ₹0.23 Cr | ₹0.16 Cr | ₹0.12 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.24 Cr | ₹0.02 Cr | - | ₹0.00 Cr | ₹0.01 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹0.39 Cr | ₹0.19 Cr | ₹0.23 Cr | ₹0.06 Cr | ₹0.13 Cr |
| Others | ₹0.04 Cr | ₹0.04 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.09 Cr |
| Operating Profit | ₹56 Cr | ₹38 Cr | ₹32 Cr | ₹19 Cr | ₹14 Cr |
| Interest | ₹5.42 Cr | ₹4.85 Cr | ₹5.09 Cr | ₹4.01 Cr | ₹3.87 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.47 Cr | ₹0.51 Cr | ₹0.36 Cr | ₹0.46 Cr | ₹0.29 Cr |
| Other Interest | ₹4.95 Cr | ₹4.34 Cr | ₹4.73 Cr | ₹3.55 Cr | ₹3.58 Cr |
| PBDT | ₹51 Cr | ₹33 Cr | ₹26 Cr | ₹15 Cr | ₹10 Cr |
| Depreciation | ₹10.00 Cr | ₹8.63 Cr | ₹6.90 Cr | ₹3.78 Cr | ₹3.39 Cr |
| Profit Before Taxation & Exceptional Items | ₹41 Cr | ₹25 Cr | ₹20 Cr | ₹11 Cr | ₹6.76 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹41 Cr | ₹25 Cr | ₹20 Cr | ₹11 Cr | ₹6.76 Cr |
| Provision for Tax | ₹11 Cr | ₹6.58 Cr | ₹5.47 Cr | ₹2.44 Cr | ₹1.67 Cr |
| Current Income Tax | ₹10 Cr | ₹5.60 Cr | ₹4.86 Cr | ₹2.26 Cr | ₹1.66 Cr |
| Deferred Tax | ₹-0.16 Cr | ₹0.67 Cr | ₹0.35 Cr | ₹0.08 Cr | ₹-0.04 Cr |
| Other taxes | ₹0.28 Cr | ₹0.31 Cr | ₹0.26 Cr | ₹0.10 Cr | ₹0.05 Cr |
| Profit After Tax | ₹30 Cr | ₹18 Cr | ₹14 Cr | ₹8.49 Cr | ₹5.09 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | ₹0.00 Cr | ₹0.00 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹30 Cr | ₹18 Cr | ₹14 Cr | ₹8.49 Cr | ₹5.09 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | - | - | - | - | - |
| Appropriations | ₹30 Cr | ₹18 Cr | ₹14 Cr | ₹8.49 Cr | ₹5.09 Cr |
| General Reserves | ₹30 Cr | ₹18 Cr | ₹14 Cr | ₹8.59 Cr | ₹5.20 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.49 Cr | ₹0.44 Cr | ₹0.57 Cr | ₹-0.10 Cr | ₹-0.11 Cr |
| Equity Dividend % | ₹7.00 | ₹7.00 | ₹5.00 | ₹5.00 | - |
| Earnings Per Share | ₹27.85 | ₹16.65 | ₹13.01 | ₹7.84 | ₹4.70 |
| Adjusted EPS | ₹27.85 | ₹16.65 | ₹13.01 | ₹7.84 | ₹4.70 |
Compare Income Statement of peers of DHABRIYA POLYWOOD
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| DHABRIYA POLYWOOD | ₹507.6 Cr | 10.1% | -0.5% | 15.6% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹40,115.1 Cr | -1.7% | -10.8% | -13.4% | Stock Analytics | |
| ASTRAL | ₹33,688.7 Cr | -7.4% | -12.3% | -4.3% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹17,761.8 Cr | 9.8% | 10.6% | 123.4% | Stock Analytics | |
| SHAILY ENGINEERING PLASTICS | ₹14,004.1 Cr | 1% | -1.3% | 31.1% | Stock Analytics | |
| FINOLEX INDUSTRIES | ₹8,807.7 Cr | 0.8% | -7.8% | -23% | Stock Analytics | |
DHABRIYA POLYWOOD Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DHABRIYA POLYWOOD | 10.1% |
-0.5% |
15.6% |
| SENSEX | 8.8% |
10.9% |
-4% |
You may also like the below Video Courses