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DHAMPUR BIO ORGANICS
Income Statement

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DHAMPUR BIO ORGANICS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹2,693 Cr₹2,394 Cr₹2,654 Cr₹1,564 Cr-
     Sales ₹2,674 Cr₹2,369 Cr₹2,614 Cr₹1,527 Cr-
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹19 Cr₹25 Cr₹41 Cr₹37 Cr-
Less: Excise Duty ₹831 Cr₹530 Cr₹247 Cr--
Net Sales ₹1,862 Cr₹1,864 Cr₹2,408 Cr₹1,564 Cr-
EXPENDITURE :
Increase/Decrease in Stock ₹-8.65 Cr₹-264 Cr₹244 Cr₹-353 Cr-
Raw Material Consumed ₹1,394 Cr₹1,635 Cr₹1,592 Cr₹1,485 Cr-
     Opening Raw Materials ₹1.22 Cr₹0.80 Cr₹1.02 Cr₹13 Cr-
     Purchases Raw Materials ₹1,363 Cr₹1,605 Cr₹1,588 Cr₹1,465 Cr₹13 Cr
     Closing Raw Materials ₹1.92 Cr₹1.22 Cr₹0.80 Cr₹1.02 Cr₹13 Cr
     Other Direct Purchases / Brought in cost ₹32 Cr₹31 Cr₹3.90 Cr₹7.91 Cr-
     Other raw material cost -----
Power & Fuel Cost ₹11 Cr₹8.85 Cr₹5.48 Cr₹3.11 Cr-
     Electricity & Power ₹11 Cr₹8.85 Cr₹5.48 Cr₹3.11 Cr-
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹101 Cr₹97 Cr₹108 Cr₹74 Cr-
     Salaries, Wages & Bonus ₹91 Cr₹87 Cr₹99 Cr₹66 Cr-
     Contributions to EPF & Pension Funds ₹6.91 Cr₹6.96 Cr₹6.83 Cr₹5.60 Cr-
     Workmen and Staff Welfare Expenses ₹0.77 Cr₹0.67 Cr₹0.73 Cr₹0.56 Cr-
     Other Employees Cost ₹1.94 Cr₹2.02 Cr₹1.52 Cr₹1.56 Cr-
Other Manufacturing Expenses ₹138 Cr₹141 Cr₹128 Cr₹98 Cr-
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.14 Cr₹4.50 Cr₹4.40 Cr₹3.18 Cr-
     Repairs and Maintenance ₹37 Cr₹34 Cr₹35 Cr₹40 Cr-
     Packing Material Consumed ₹54 Cr₹48 Cr₹34 Cr₹21 Cr-
     Other Mfg Exp ₹43 Cr₹54 Cr₹55 Cr₹33 Cr-
General and Administration Expenses ₹43 Cr₹50 Cr₹38 Cr₹22 Cr₹0.01 Cr
     Rent , Rates & Taxes ₹19 Cr₹17 Cr₹15 Cr₹3.63 Cr₹0.01 Cr
     Insurance ₹4.84 Cr₹4.72 Cr₹4.08 Cr₹3.56 Cr-
     Printing and stationery -----
     Professional and legal fees ₹7.72 Cr₹15 Cr₹6.10 Cr₹6.48 Cr-
     Traveling and conveyance ₹6.55 Cr₹8.00 Cr₹7.64 Cr₹4.83 Cr-
     Other Administration ₹5.04 Cr₹5.51 Cr₹4.68 Cr₹3.52 Cr-
Selling and Distribution Expenses ₹31 Cr₹44 Cr₹84 Cr₹43 Cr-
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹3.31 Cr₹2.59 Cr₹3.64 Cr₹2.87 Cr-
     Freight and Forwarding ₹27 Cr₹41 Cr₹80 Cr₹40 Cr-
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹18 Cr₹19 Cr₹16 Cr₹11 Cr-
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.48 Cr₹0.70 Cr₹0.80 Cr₹0.06 Cr-
     Losson disposal of fixed assets(net) ₹0.05 Cr₹3.54 Cr₹0.02 Cr₹0.19 Cr-
     Losson foreign exchange fluctuations ₹0.06 Cr₹0.01 Cr₹0.72 Cr₹0.05 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹16 Cr₹15 Cr₹15 Cr₹10 Cr-
Less: Expenses Capitalised -₹2.42 Cr₹13 Cr--
Total Expenditure ₹1,727 Cr₹1,728 Cr₹2,203 Cr₹1,381 Cr₹0.01 Cr
Operating Profit (Excl OI) ₹135 Cr₹136 Cr₹205 Cr₹183 Cr₹-0.01 Cr
Other Income ₹3.66 Cr₹24 Cr₹11 Cr₹7.69 Cr-
     Interest Received ₹1.59 Cr₹2.31 Cr₹0.48 Cr₹0.52 Cr-
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.37 Cr₹17 Cr₹0.05 Cr₹1.86 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹0.04 Cr₹1.90 Cr₹6.77 Cr₹0.22 Cr-
     Foreign Exchange Gains -₹1.42 Cr-₹0.04 Cr-
     Others ₹1.66 Cr₹0.91 Cr₹4.12 Cr₹5.05 Cr-
Operating Profit ₹138 Cr₹160 Cr₹216 Cr₹190 Cr₹-0.01 Cr
Interest ₹67 Cr₹45 Cr₹41 Cr₹30 Cr-
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.55 Cr₹1.97 Cr₹2.76 Cr₹0.27 Cr-
     Other Interest ₹65 Cr₹43 Cr₹38 Cr₹29 Cr-
PBDT ₹71 Cr₹115 Cr₹175 Cr₹161 Cr₹-0.01 Cr
Depreciation ₹54 Cr₹49 Cr₹41 Cr₹31 Cr-
Profit Before Taxation & Exceptional Items ₹17 Cr₹65 Cr₹135 Cr₹129 Cr₹-0.01 Cr
Exceptional Income / Expenses ₹-1.76 Cr----
Profit Before Tax ₹16 Cr₹65 Cr₹135 Cr₹129 Cr₹-0.01 Cr
Provision for Tax ₹1.02 Cr₹19 Cr₹24 Cr₹27 Cr-
     Current Income Tax ₹4.28 Cr₹12 Cr₹22 Cr₹23 Cr-
     Deferred Tax ₹-3.26 Cr₹7.91 Cr₹1.24 Cr₹3.79 Cr-
     Other taxes -₹-0.56 Cr---
Profit After Tax ₹15 Cr₹46 Cr₹111 Cr₹102 Cr₹-0.01 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹15 Cr₹46 Cr₹111 Cr₹102 Cr₹-0.01 Cr
Adjustments to PAT -----
Profit Balance B/F ₹236 Cr₹213 Cr₹102 Cr₹-0.01 Cr-
Appropriations ₹251 Cr₹260 Cr₹213 Cr₹102 Cr₹-0.01 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹17 Cr₹23 Cr-₹0.32 Cr-
Equity Dividend % ₹12.50₹25.00₹35.00--
Earnings Per Share ₹2.21₹7.00₹16.73₹15.41-
Adjusted EPS ₹2.21₹7.00₹16.73₹15.41-

Compare Income Statement of peers of DHAMPUR BIO ORGANICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
DHAMPUR BIO ORGANICS ₹687.1 Cr 13.9% 33.7% -30.2% Stock Analytics
EID PARRY (INDIA) ₹20,481.2 Cr -0.7% 20.5% 45% Stock Analytics
BALRAMPUR CHINI MILLS ₹12,477.6 Cr 1.2% 4.9% 36.7% Stock Analytics
TRIVENI ENGINEERING & INDUSTRIES ₹7,938.3 Cr -0.7% -7.7% -14% Stock Analytics
SHREE RENUKA SUGARS ₹6,796.3 Cr -1.1% 2.6% -34.9% Stock Analytics
BANNARI AMMAN SUGARS ₹4,749.2 Cr 1.2% -2.9% 15.1% Stock Analytics


DHAMPUR BIO ORGANICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
DHAMPUR BIO ORGANICS

13.9%

33.7%

-30.2%

SENSEX

-0.9%

0.4%

1.4%


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