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DHANUKA AGRITECH
Income Statement

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DHANUKA AGRITECH Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹2,205 Cr₹1,899 Cr₹1,798 Cr₹1,568 Cr₹1,503 Cr
     Sales ₹2,179 Cr₹1,874 Cr₹1,781 Cr₹1,552 Cr₹1,488 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹25 Cr₹26 Cr₹18 Cr₹16 Cr₹15 Cr
Less: Excise Duty -----
Net Sales ₹2,035 Cr₹1,759 Cr₹1,700 Cr₹1,478 Cr₹1,387 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹21 Cr₹-36 Cr₹-5.87 Cr₹-11 Cr₹-35 Cr
Raw Material Consumed ₹1,105 Cr₹1,018 Cr₹1,034 Cr₹867 Cr₹821 Cr
     Opening Raw Materials ₹153 Cr₹118 Cr₹121 Cr₹86 Cr₹79 Cr
     Purchases Raw Materials ₹939 Cr₹845 Cr₹835 Cr₹756 Cr₹686 Cr
     Closing Raw Materials ₹154 Cr₹153 Cr₹118 Cr₹121 Cr₹86 Cr
     Other Direct Purchases / Brought in cost ₹167 Cr₹208 Cr₹196 Cr₹146 Cr₹141 Cr
     Other raw material cost -----
Power & Fuel Cost ₹5.36 Cr₹4.59 Cr₹2.66 Cr₹2.28 Cr₹2.26 Cr
     Electricity & Power ₹5.36 Cr₹4.59 Cr₹2.66 Cr₹2.28 Cr₹2.26 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹172 Cr₹155 Cr₹126 Cr₹121 Cr₹118 Cr
     Salaries, Wages & Bonus ₹157 Cr₹142 Cr₹114 Cr₹110 Cr₹108 Cr
     Contributions to EPF & Pension Funds ₹5.22 Cr₹5.36 Cr₹4.13 Cr₹4.07 Cr₹3.89 Cr
     Workmen and Staff Welfare Expenses ₹5.06 Cr₹4.50 Cr₹3.83 Cr₹2.90 Cr₹2.50 Cr
     Other Employees Cost ₹4.50 Cr₹3.91 Cr₹4.40 Cr₹3.77 Cr₹3.90 Cr
Other Manufacturing Expenses ₹141 Cr₹129 Cr₹120 Cr₹115 Cr₹107 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹13 Cr₹8.98 Cr₹7.87 Cr₹8.26 Cr₹11 Cr
     Packing Material Consumed ₹100 Cr₹96 Cr₹92 Cr₹88 Cr₹82 Cr
     Other Mfg Exp ₹29 Cr₹24 Cr₹20 Cr₹19 Cr₹14 Cr
General and Administration Expenses ₹44 Cr₹40 Cr₹33 Cr₹26 Cr₹24 Cr
     Rent , Rates & Taxes ₹1.38 Cr₹0.66 Cr₹1.59 Cr₹0.91 Cr₹3.20 Cr
     Insurance ₹6.43 Cr₹8.03 Cr₹4.83 Cr₹4.57 Cr₹6.63 Cr
     Printing and stationery ₹0.58 Cr₹0.58 Cr₹0.52 Cr₹0.54 Cr₹0.50 Cr
     Professional and legal fees ₹15 Cr₹13 Cr₹9.36 Cr₹8.51 Cr₹5.67 Cr
     Traveling and conveyance ₹16 Cr₹14 Cr₹11 Cr₹7.70 Cr₹5.06 Cr
     Other Administration ₹4.55 Cr₹4.60 Cr₹5.24 Cr₹4.04 Cr₹3.43 Cr
Selling and Distribution Expenses ₹122 Cr₹111 Cr₹99 Cr₹84 Cr₹72 Cr
     Advertisement & Sales Promotion ₹19 Cr₹19 Cr₹17 Cr₹14 Cr₹11 Cr
     Sales Commissions & Incentives ₹14 Cr₹13 Cr₹12 Cr₹11 Cr₹10 Cr
     Freight and Forwarding ₹48 Cr₹44 Cr₹41 Cr₹39 Cr₹38 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹41 Cr₹35 Cr₹29 Cr₹20 Cr₹13 Cr
Miscellaneous Expenses ₹8.69 Cr₹8.45 Cr₹12 Cr₹9.14 Cr₹8.49 Cr
     Bad debts /advances written off ₹1.82 Cr₹1.89 Cr₹0.92 Cr₹3.33 Cr₹5.12 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.96 Cr₹0.55 Cr₹6.23 Cr₹1.38 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.91 Cr₹6.02 Cr₹5.06 Cr₹4.43 Cr₹3.37 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,619 Cr₹1,431 Cr₹1,421 Cr₹1,214 Cr₹1,118 Cr
Operating Profit (Excl OI) ₹417 Cr₹327 Cr₹279 Cr₹264 Cr₹269 Cr
Other Income ₹36 Cr₹35 Cr₹45 Cr₹34 Cr₹34 Cr
     Interest Received ₹20 Cr₹20 Cr₹18 Cr₹14 Cr₹16 Cr
     Dividend Received ---₹0.25 Cr-
     Profit on sale of Fixed Assets ₹3.78 Cr₹0.89 Cr₹21 Cr₹0.62 Cr₹0.23 Cr
     Profits on sale of Investments ₹3.11 Cr₹1.03 Cr₹2.65 Cr₹4.64 Cr₹3.36 Cr
     Provision Written Back ₹0.03 Cr₹0.12 Cr₹0.02 Cr₹0.18 Cr₹0.11 Cr
     Foreign Exchange Gains ----₹2.52 Cr
     Others ₹8.74 Cr₹13 Cr₹2.63 Cr₹14 Cr₹12 Cr
Operating Profit ₹453 Cr₹362 Cr₹324 Cr₹297 Cr₹303 Cr
Interest ₹5.11 Cr₹3.09 Cr₹3.25 Cr₹3.44 Cr₹2.85 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits ₹0.14 Cr₹0.12 Cr₹0.09 Cr₹0.07 Cr₹0.56 Cr
     Bank Charges etc --₹0.13 Cr₹0.23 Cr₹0.15 Cr
     Other Interest ₹4.98 Cr₹2.97 Cr₹3.03 Cr₹3.14 Cr₹2.13 Cr
PBDT ₹448 Cr₹359 Cr₹320 Cr₹294 Cr₹300 Cr
Depreciation ₹55 Cr₹41 Cr₹18 Cr₹16 Cr₹15 Cr
Profit Before Taxation & Exceptional Items ₹392 Cr₹319 Cr₹303 Cr₹278 Cr₹285 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹392 Cr₹319 Cr₹303 Cr₹278 Cr₹285 Cr
Provision for Tax ₹95 Cr₹80 Cr₹69 Cr₹69 Cr₹74 Cr
     Current Income Tax ₹99 Cr₹80 Cr₹77 Cr₹71 Cr₹71 Cr
     Deferred Tax ₹-0.29 Cr₹2.72 Cr₹-3.17 Cr₹-2.73 Cr₹2.96 Cr
     Other taxes ₹-3.52 Cr₹-3.42 Cr₹-4.66 Cr--
Profit After Tax ₹297 Cr₹239 Cr₹234 Cr₹209 Cr₹211 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹297 Cr₹239 Cr₹234 Cr₹209 Cr₹211 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,245 Cr₹1,050 Cr₹949 Cr₹785 Cr₹697 Cr
Appropriations ₹1,542 Cr₹1,289 Cr₹1,183 Cr₹994 Cr₹907 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹150 Cr₹8.06 Cr₹133 Cr₹7.41 Cr₹122 Cr
Equity Dividend % ₹100.00₹700.00₹100.00₹700.00₹100.00
Earnings Per Share ₹65.88₹52.46₹51.23₹44.85₹45.21
Adjusted EPS ₹65.88₹52.46₹51.23₹44.85₹45.21

Compare Income Statement of peers of DHANUKA AGRITECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
DHANUKA AGRITECH ₹4,788.7 Cr -2.5% 4.8% -16.5% Stock Analytics
UPL ₹52,870.3 Cr -5.2% -2.5% -2.8% Stock Analytics
PI INDUSTRIES ₹45,428.2 Cr -2.5% 4% -15.5% Stock Analytics
SUMITOMO CHEMICAL INDIA ₹22,187.0 Cr -10.2% 7.1% -9.6% Stock Analytics
BAYER CROPSCIENCE ₹20,019.9 Cr -4.3% -7.1% -4.2% Stock Analytics
BASF INDIA ₹16,250.9 Cr -1.2% 5.8% -11.4% Stock Analytics


DHANUKA AGRITECH Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
DHANUKA AGRITECH

-2.5%

4.8%

-16.5%

SENSEX

-3.2%

-3.9%

-7.5%


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