DHAMPUR SUGAR MILLS
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DHAMPUR SUGAR MILLS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,163 Cr | ₹2,233 Cr | ₹3,538 Cr | ₹2,954 Cr | ₹3,396 Cr |
Sales | ₹2,069 Cr | ₹2,035 Cr | ₹3,279 Cr | ₹2,686 Cr | ₹3,164 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | ₹3.52 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹94 Cr | ₹197 Cr | ₹255 Cr | ₹268 Cr | ₹231 Cr |
Less: Excise Duty | ₹259 Cr | ₹75 Cr | ₹41 Cr | - | ₹44 Cr |
Net Sales | ₹1,904 Cr | ₹2,158 Cr | ₹3,498 Cr | ₹2,954 Cr | ₹3,352 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-274 Cr | ₹96 Cr | ₹48 Cr | ₹-523 Cr | ₹255 Cr |
Raw Material Consumed | ₹1,625 Cr | ₹1,512 Cr | ₹2,667 Cr | ₹2,480 Cr | ₹2,333 Cr |
Opening Raw Materials | ₹30 Cr | ₹14 Cr | ₹9.83 Cr | ₹17 Cr | ₹16 Cr |
Purchases Raw Materials | ₹1,606 Cr | ₹1,501 Cr | ₹2,469 Cr | ₹2,293 Cr | ₹2,244 Cr |
Closing Raw Materials | ₹35 Cr | ₹30 Cr | ₹14 Cr | ₹9.83 Cr | ₹17 Cr |
Other Direct Purchases / Brought in cost | ₹24 Cr | ₹27 Cr | ₹203 Cr | ₹180 Cr | ₹90 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.57 Cr | ₹2.22 Cr | ₹8.83 Cr | ₹1.49 Cr | ₹1.22 Cr |
Electricity & Power | ₹2.57 Cr | ₹2.22 Cr | ₹8.83 Cr | ₹1.49 Cr | ₹1.22 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹61 Cr | ₹62 Cr | ₹141 Cr | ₹145 Cr | ₹127 Cr |
Salaries, Wages & Bonus | ₹52 Cr | ₹54 Cr | ₹126 Cr | ₹130 Cr | ₹112 Cr |
Contributions to EPF & Pension Funds | ₹5.37 Cr | ₹5.17 Cr | ₹9.49 Cr | ₹9.13 Cr | ₹8.91 Cr |
Workmen and Staff Welfare Expenses | ₹0.59 Cr | ₹0.57 Cr | ₹0.80 Cr | ₹0.96 Cr | ₹1.59 Cr |
Other Employees Cost | ₹2.21 Cr | ₹2.14 Cr | ₹4.80 Cr | ₹4.43 Cr | ₹4.42 Cr |
Other Manufacturing Expenses | ₹95 Cr | ₹78 Cr | ₹132 Cr | ₹218 Cr | ₹193 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹25 Cr | ₹26 Cr | ₹42 Cr | ₹48 Cr | ₹34 Cr |
Packing Material Consumed | ₹29 Cr | ₹17 Cr | ₹32 Cr | ₹8.39 Cr | ₹21 Cr |
Other Mfg Exp | ₹41 Cr | ₹34 Cr | ₹58 Cr | ₹162 Cr | ₹138 Cr |
General and Administration Expenses | ₹31 Cr | ₹34 Cr | ₹27 Cr | ₹19 Cr | ₹12 Cr |
Rent , Rates & Taxes | ₹6.74 Cr | ₹3.91 Cr | ₹5.47 Cr | ₹9.33 Cr | ₹9.25 Cr |
Insurance | ₹2.99 Cr | ₹2.60 Cr | ₹2.82 Cr | ₹2.24 Cr | ₹2.73 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.65 Cr | ₹8.87 Cr | ₹18 Cr | ₹7.20 Cr | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹18 Cr | ₹18 Cr | ₹0.57 Cr | ₹0.53 Cr | ₹0.45 Cr |
Selling and Distribution Expenses | ₹39 Cr | ₹66 Cr | ₹61 Cr | ₹42 Cr | ₹32 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹2.32 Cr | ₹3.56 Cr | ₹6.30 Cr | ₹11 Cr | ₹11 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹36 Cr | ₹62 Cr | ₹54 Cr | ₹31 Cr | ₹22 Cr |
Miscellaneous Expenses | ₹35 Cr | ₹34 Cr | ₹64 Cr | ₹113 Cr | ₹43 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.33 Cr | ₹2.41 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹0.15 Cr | ₹0.26 Cr | ₹0.06 Cr | ₹0.33 Cr | - |
Losson foreign exchange fluctuations | ₹0.49 Cr | - | ₹0.16 Cr | ₹2.11 Cr | ₹0.07 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹34 Cr | ₹31 Cr | ₹64 Cr | ₹111 Cr | ₹43 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,613 Cr | ₹1,882 Cr | ₹3,148 Cr | ₹2,495 Cr | ₹2,997 Cr |
Operating Profit (Excl OI) | ₹291 Cr | ₹276 Cr | ₹349 Cr | ₹459 Cr | ₹355 Cr |
Other Income | ₹11 Cr | ₹15 Cr | ₹54 Cr | ₹34 Cr | ₹31 Cr |
Interest Received | ₹2.30 Cr | ₹3.19 Cr | ₹21 Cr | ₹3.97 Cr | ₹3.64 Cr |
Dividend Received | ₹0.04 Cr | ₹0.04 Cr | ₹0.14 Cr | ₹0.06 Cr | ₹0.03 Cr |
Profit on sale of Fixed Assets | ₹1.33 Cr | - | ₹0.02 Cr | ₹1.56 Cr | ₹0.04 Cr |
Profits on sale of Investments | - | - | ₹1.04 Cr | - | ₹0.04 Cr |
Provision Written Back | ₹0.30 Cr | ₹1.29 Cr | ₹0.94 Cr | ₹1.00 Cr | ₹0.50 Cr |
Foreign Exchange Gains | ₹0.79 Cr | ₹6.78 Cr | ₹12 Cr | ₹6.71 Cr | ₹2.29 Cr |
Others | ₹6.65 Cr | ₹4.12 Cr | ₹18 Cr | ₹20 Cr | ₹24 Cr |
Operating Profit | ₹303 Cr | ₹292 Cr | ₹403 Cr | ₹493 Cr | ₹385 Cr |
Interest | ₹51 Cr | ₹42 Cr | ₹120 Cr | ₹103 Cr | ₹125 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.73 Cr | ₹2.58 Cr | ₹5.35 Cr | ₹3.36 Cr | ₹3.97 Cr |
Other Interest | ₹45 Cr | ₹39 Cr | ₹115 Cr | ₹100 Cr | ₹121 Cr |
PBDT | ₹252 Cr | ₹250 Cr | ₹283 Cr | ₹390 Cr | ₹260 Cr |
Depreciation | ₹50 Cr | ₹51 Cr | ₹76 Cr | ₹70 Cr | ₹58 Cr |
Profit Before Taxation & Exceptional Items | ₹202 Cr | ₹199 Cr | ₹207 Cr | ₹319 Cr | ₹203 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹202 Cr | ₹199 Cr | ₹207 Cr | ₹319 Cr | ₹203 Cr |
Provision for Tax | ₹58 Cr | ₹55 Cr | ₹-8.37 Cr | ₹68 Cr | ₹51 Cr |
Current Income Tax | ₹35 Cr | ₹37 Cr | ₹32 Cr | ₹65 Cr | ₹45 Cr |
Deferred Tax | ₹23 Cr | ₹19 Cr | ₹-40 Cr | ₹1.05 Cr | ₹6.77 Cr |
Other taxes | - | - | - | ₹1.91 Cr | - |
Profit After Tax | ₹144 Cr | ₹143 Cr | ₹216 Cr | ₹251 Cr | ₹151 Cr |
Extra items | - | ₹86 Cr | - | - | - |
Minority Interest | ₹0.01 Cr | ₹0.23 Cr | ₹0.89 Cr | ₹0.12 Cr | ₹0.44 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹144 Cr | ₹229 Cr | ₹217 Cr | ₹251 Cr | ₹152 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹979 Cr | ₹790 Cr | ₹645 Cr | ₹420 Cr | ₹320 Cr |
Appropriations | ₹1,123 Cr | ₹1,019 Cr | ₹862 Cr | ₹671 Cr | ₹472 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹8.19 Cr | ₹4.77 Cr | ₹4.04 Cr |
Other Appropriation | ₹268 Cr | ₹0.01 Cr | ₹24 Cr | ₹-2.87 Cr | ₹29 Cr |
Equity Dividend % | ₹60.00 | ₹60.00 | ₹60.00 | ₹65.00 | ₹30.00 |
Earnings Per Share | ₹21.70 | ₹34.53 | ₹32.62 | ₹37.82 | ₹22.85 |
Adjusted EPS | ₹21.70 | ₹34.53 | ₹32.62 | ₹37.82 | ₹22.85 |
Compare Income Statement of peers of DHAMPUR SUGAR MILLS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DHAMPUR SUGAR MILLS | ₹1,525.1 Cr | 4.7% | 5.8% | -6% | Stock Analytics | |
EID PARRY (INDIA) | ₹11,094.8 Cr | 3.4% | 12.4% | 24.9% | Stock Analytics | |
SHREE RENUKA SUGARS | ₹9,559.1 Cr | 5.3% | 9.3% | -5.5% | Stock Analytics | |
TRIVENI ENGINEERING & INDUSTRIES | ₹7,916.5 Cr | 11.3% | 12.9% | 23.2% | Stock Analytics | |
BALRAMPUR CHINI MILLS | ₹7,880.3 Cr | 6.1% | 6.2% | -6.5% | Stock Analytics | |
BAJAJ HINDUSTHAN SUGAR | ₹4,348.1 Cr | 12% | 15.1% | 136.3% | Stock Analytics |
DHAMPUR SUGAR MILLS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DHAMPUR SUGAR MILLS | 4.7% |
5.8% |
-6% |
SENSEX | 1.3% |
2.6% |
24% |
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