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DHABRIYA POLYWOOD
Income Statement

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DHABRIYA POLYWOOD Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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%


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