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DHANUKA AGRITECH
Income Statement

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DHANUKA AGRITECH Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,798 Cr₹1,568 Cr₹1,503 Cr₹1,244 Cr₹1,136 Cr
     Sales ₹1,781 Cr₹1,552 Cr₹1,488 Cr₹1,232 Cr₹1,124 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹18 Cr₹16 Cr₹15 Cr₹11 Cr₹12 Cr
Less: Excise Duty -----
Net Sales ₹1,700 Cr₹1,478 Cr₹1,387 Cr₹1,120 Cr₹1,006 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.87 Cr₹-11 Cr₹-35 Cr₹-11 Cr₹-22 Cr
Raw Material Consumed ₹1,034 Cr₹867 Cr₹821 Cr₹656 Cr₹575 Cr
     Opening Raw Materials ₹121 Cr₹86 Cr₹79 Cr₹45 Cr₹66 Cr
     Purchases Raw Materials ₹835 Cr₹756 Cr₹686 Cr₹550 Cr₹461 Cr
     Closing Raw Materials ₹118 Cr₹121 Cr₹86 Cr₹79 Cr₹45 Cr
     Other Direct Purchases / Brought in cost ₹196 Cr₹146 Cr₹141 Cr₹141 Cr₹93 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.66 Cr₹2.28 Cr₹2.26 Cr₹2.30 Cr₹2.53 Cr
     Electricity & Power ₹2.66 Cr₹2.28 Cr₹2.26 Cr₹2.30 Cr₹2.53 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹126 Cr₹121 Cr₹118 Cr₹105 Cr₹105 Cr
     Salaries, Wages & Bonus ₹114 Cr₹110 Cr₹108 Cr₹94 Cr₹95 Cr
     Contributions to EPF & Pension Funds ₹4.13 Cr₹4.07 Cr₹3.89 Cr₹4.28 Cr₹4.27 Cr
     Workmen and Staff Welfare Expenses ₹3.83 Cr₹2.90 Cr₹2.50 Cr₹2.45 Cr₹2.38 Cr
     Other Employees Cost ₹4.40 Cr₹3.77 Cr₹3.90 Cr₹4.14 Cr₹3.47 Cr
Other Manufacturing Expenses ₹120 Cr₹115 Cr₹107 Cr₹91 Cr₹89 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹7.87 Cr₹8.26 Cr₹11 Cr₹6.93 Cr₹5.49 Cr
     Packing Material Consumed ₹92 Cr₹88 Cr₹82 Cr₹69 Cr₹66 Cr
     Other Mfg Exp ₹20 Cr₹19 Cr₹14 Cr₹15 Cr₹18 Cr
General and Administration Expenses ₹33 Cr₹26 Cr₹24 Cr₹24 Cr₹30 Cr
     Rent , Rates & Taxes ₹1.59 Cr₹0.91 Cr₹3.20 Cr₹1.70 Cr₹7.12 Cr
     Insurance ₹4.83 Cr₹4.57 Cr₹6.63 Cr₹3.16 Cr₹1.81 Cr
     Printing and stationery ₹0.52 Cr₹0.54 Cr₹0.50 Cr₹0.53 Cr₹0.59 Cr
     Professional and legal fees ₹9.36 Cr₹8.51 Cr₹5.67 Cr₹5.03 Cr₹3.80 Cr
     Traveling and conveyance ₹11 Cr₹7.70 Cr₹5.06 Cr₹11 Cr₹14 Cr
     Other Administration ₹5.24 Cr₹4.04 Cr₹3.43 Cr₹2.93 Cr₹3.30 Cr
Selling and Distribution Expenses ₹99 Cr₹84 Cr₹72 Cr₹71 Cr₹73 Cr
     Advertisement & Sales Promotion ₹17 Cr₹14 Cr₹11 Cr₹6.45 Cr₹7.19 Cr
     Sales Commissions & Incentives ₹12 Cr₹11 Cr₹10 Cr₹10 Cr₹12 Cr
     Freight and Forwarding ₹41 Cr₹39 Cr₹38 Cr₹34 Cr₹31 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹29 Cr₹20 Cr₹13 Cr₹20 Cr₹22 Cr
Miscellaneous Expenses ₹12 Cr₹9.14 Cr₹8.49 Cr₹8.41 Cr₹7.16 Cr
     Bad debts /advances written off ₹0.92 Cr₹3.33 Cr₹5.12 Cr₹4.26 Cr₹3.48 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹6.23 Cr₹1.38 Cr-₹0.42 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.06 Cr₹4.43 Cr₹3.37 Cr₹3.73 Cr₹3.67 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,421 Cr₹1,214 Cr₹1,118 Cr₹947 Cr₹860 Cr
Operating Profit (Excl OI) ₹279 Cr₹264 Cr₹269 Cr₹174 Cr₹146 Cr
Other Income ₹45 Cr₹34 Cr₹34 Cr₹25 Cr₹21 Cr
     Interest Received ₹18 Cr₹14 Cr₹16 Cr₹11 Cr₹7.14 Cr
     Dividend Received -₹0.25 Cr-₹2.91 Cr₹1.60 Cr
     Profit on sale of Fixed Assets ₹21 Cr₹0.62 Cr₹0.23 Cr₹0.09 Cr₹0.13 Cr
     Profits on sale of Investments ₹2.65 Cr₹4.64 Cr₹3.36 Cr₹0.84 Cr₹2.80 Cr
     Provision Written Back ₹0.02 Cr₹0.18 Cr₹0.11 Cr₹2.50 Cr₹0.18 Cr
     Foreign Exchange Gains --₹2.52 Cr-₹0.38 Cr
     Others ₹2.63 Cr₹14 Cr₹12 Cr₹7.51 Cr₹8.97 Cr
Operating Profit ₹324 Cr₹297 Cr₹303 Cr₹199 Cr₹167 Cr
Interest ₹3.25 Cr₹3.44 Cr₹2.85 Cr₹1.71 Cr₹1.04 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits ₹0.09 Cr₹0.07 Cr₹0.56 Cr₹0.72 Cr₹0.74 Cr
     Bank Charges etc ₹0.13 Cr₹0.23 Cr₹0.15 Cr₹0.15 Cr₹0.14 Cr
     Other Interest ₹3.03 Cr₹3.14 Cr₹2.13 Cr₹0.84 Cr₹0.16 Cr
PBDT ₹320 Cr₹294 Cr₹300 Cr₹197 Cr₹166 Cr
Depreciation ₹18 Cr₹16 Cr₹15 Cr₹16 Cr₹12 Cr
Profit Before Taxation & Exceptional Items ₹303 Cr₹278 Cr₹285 Cr₹181 Cr₹154 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹303 Cr₹278 Cr₹285 Cr₹181 Cr₹154 Cr
Provision for Tax ₹69 Cr₹69 Cr₹74 Cr₹39 Cr₹41 Cr
     Current Income Tax ₹77 Cr₹71 Cr₹71 Cr₹46 Cr₹53 Cr
     Deferred Tax ₹-3.17 Cr₹-2.73 Cr₹2.96 Cr₹-6.87 Cr₹-1.13 Cr
     Other taxes ₹-4.66 Cr---₹-10 Cr
Profit After Tax ₹234 Cr₹209 Cr₹211 Cr₹141 Cr₹113 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹234 Cr₹209 Cr₹211 Cr₹141 Cr₹113 Cr
Adjustments to PAT -----
Profit Balance B/F ₹949 Cr₹785 Cr₹697 Cr₹631 Cr₹598 Cr
Appropriations ₹1,183 Cr₹994 Cr₹907 Cr₹773 Cr₹710 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹12 Cr-
     Other Appropriation ₹133 Cr₹7.41 Cr₹122 Cr₹7.16 Cr₹79 Cr
Equity Dividend % ₹100.00₹700.00₹100.00₹600.00₹30.00
Earnings Per Share ₹51.23₹44.85₹45.21₹29.71₹23.66
Adjusted EPS ₹51.23₹44.85₹45.21₹29.71₹23.66

Compare Income Statement of peers of DHANUKA AGRITECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
DHANUKA AGRITECH ₹7,705.0 Cr 0.4% 27.3% 28.5% Stock Analytics
PI INDUSTRIES ₹59,513.7 Cr -1.4% 5.7% 7.4% Stock Analytics
UPL ₹53,950.9 Cr -0.6% -5.5% 26% Stock Analytics
SUMITOMO CHEMICAL INDIA ₹25,528.8 Cr 1.9% -1.5% 6.2% Stock Analytics
BAYER CROPSCIENCE ₹24,405.1 Cr -3% 13.7% 3.7% Stock Analytics
BASF INDIA ₹21,623.6 Cr -3.4% 11.3% 20.5% Stock Analytics


DHANUKA AGRITECH Share Price vs Sensex

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

0.4%

27.3%

28.5%

SENSEX

2.1%

3.7%

14.3%


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