DHANUKA AGRITECH
|
DHANUKA AGRITECH Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
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 | ₹8,101.1 Cr | 9.5% | 6.1% | -0.2% | Stock Analytics | |
PI INDUSTRIES | ₹62,724.8 Cr | 2.3% | -0% | 6.1% | Stock Analytics | |
UPL | ₹58,468.6 Cr | 6.1% | 8.5% | 23.9% | Stock Analytics | |
SUMITOMO CHEMICAL INDIA | ₹29,689.2 Cr | 9.6% | 19.4% | 16.9% | Stock Analytics | |
BAYER CROPSCIENCE | ₹28,316.7 Cr | 1.9% | 11.3% | -3.6% | Stock Analytics | |
BASF INDIA | ₹22,173.7 Cr | 1.5% | 2% | -11.2% | Stock Analytics |
DHANUKA AGRITECH Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DHANUKA AGRITECH | 9.5% |
6.1% |
-0.2% |
SENSEX | -1.1% |
0.8% |
2.2% |
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