DHP INDIA
|
DHP INDIA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹111 Cr | ₹122 Cr | ₹72 Cr | ₹56 Cr | ₹68 Cr |
Sales | ₹95 Cr | ₹104 Cr | ₹62 Cr | ₹48 Cr | ₹56 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹16 Cr | ₹17 Cr | ₹9.54 Cr | ₹8.59 Cr | ₹12 Cr |
Less: Excise Duty | ₹2.05 Cr | ₹2.40 Cr | ₹1.27 Cr | ₹0.94 Cr | ₹1.12 Cr |
Net Sales | ₹109 Cr | ₹120 Cr | ₹70 Cr | ₹56 Cr | ₹67 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.86 Cr | ₹0.94 Cr | ₹0.08 Cr | ₹-1.51 Cr | ₹-0.07 Cr |
Raw Material Consumed | ₹55 Cr | ₹60 Cr | ₹34 Cr | ₹28 Cr | ₹34 Cr |
Opening Raw Materials | ₹24 Cr | ₹14 Cr | ₹8.67 Cr | ₹9.10 Cr | ₹9.06 Cr |
Purchases Raw Materials | ₹52 Cr | ₹70 Cr | ₹40 Cr | ₹28 Cr | ₹34 Cr |
Closing Raw Materials | ₹22 Cr | ₹24 Cr | ₹14 Cr | ₹8.67 Cr | ₹9.10 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.34 Cr | ₹2.22 Cr | ₹1.56 Cr | ₹1.52 Cr | ₹1.53 Cr |
Electricity & Power | ₹2.34 Cr | ₹2.22 Cr | ₹1.56 Cr | ₹1.52 Cr | ₹1.53 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹9.58 Cr | ₹9.50 Cr | ₹8.02 Cr | ₹7.69 Cr | ₹7.15 Cr |
Salaries, Wages & Bonus | ₹7.89 Cr | ₹7.88 Cr | ₹6.70 Cr | ₹6.32 Cr | ₹5.91 Cr |
Contributions to EPF & Pension Funds | ₹1.06 Cr | ₹1.00 Cr | ₹0.85 Cr | ₹0.86 Cr | ₹0.81 Cr |
Workmen and Staff Welfare Expenses | ₹0.13 Cr | ₹0.18 Cr | ₹0.09 Cr | ₹0.23 Cr | ₹0.10 Cr |
Other Employees Cost | ₹0.49 Cr | ₹0.45 Cr | ₹0.38 Cr | ₹0.29 Cr | ₹0.32 Cr |
Other Manufacturing Expenses | ₹4.48 Cr | ₹4.22 Cr | ₹2.94 Cr | ₹2.77 Cr | ₹2.67 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.71 Cr | ₹0.71 Cr | ₹0.50 Cr | ₹0.83 Cr | ₹0.36 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹3.77 Cr | ₹3.51 Cr | ₹2.43 Cr | ₹1.93 Cr | ₹2.32 Cr |
General and Administration Expenses | ₹4.02 Cr | ₹3.39 Cr | ₹2.18 Cr | ₹2.91 Cr | ₹2.82 Cr |
Rent , Rates & Taxes | ₹0.13 Cr | ₹0.13 Cr | ₹0.07 Cr | ₹0.09 Cr | ₹0.18 Cr |
Insurance | ₹0.19 Cr | ₹0.22 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹0.12 Cr |
Printing and stationery | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr |
Professional and legal fees | ₹0.15 Cr | ₹0.14 Cr | ₹0.08 Cr | ₹0.11 Cr | ₹0.13 Cr |
Traveling and conveyance | ₹1.04 Cr | ₹0.73 Cr | ₹0.11 Cr | ₹0.85 Cr | ₹1.02 Cr |
Other Administration | ₹3.53 Cr | ₹2.87 Cr | ₹1.88 Cr | ₹2.56 Cr | ₹2.36 Cr |
Selling and Distribution Expenses | ₹0.42 Cr | ₹0.29 Cr | ₹0.12 Cr | ₹0.44 Cr | ₹0.59 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.83 Cr | ₹0.39 Cr | ₹0.43 Cr | ₹-0.04 Cr | ₹0.45 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.83 Cr | ₹0.39 Cr | ₹0.43 Cr | ₹-0.04 Cr | ₹0.45 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹76 Cr | ₹81 Cr | ₹50 Cr | ₹42 Cr | ₹49 Cr |
Operating Profit (Excl OI) | ₹33 Cr | ₹38 Cr | ₹21 Cr | ₹13 Cr | ₹18 Cr |
Other Income | ₹1.63 Cr | ₹10 Cr | ₹1.37 Cr | ₹3.31 Cr | ₹1.58 Cr |
Interest Received | ₹0.05 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.01 Cr | ₹0.00 Cr | ₹1.65 Cr | - |
Profits on sale of Investments | - | - | - | ₹0.55 Cr | ₹1.85 Cr |
Provision Written Back | - | ₹0.05 Cr | ₹0.00 Cr | - | ₹0.00 Cr |
Foreign Exchange Gains | ₹1.18 Cr | ₹1.90 Cr | ₹0.66 Cr | ₹1.08 Cr | ₹-0.30 Cr |
Others | ₹0.40 Cr | ₹8.17 Cr | ₹0.68 Cr | - | - |
Operating Profit | ₹35 Cr | ₹49 Cr | ₹22 Cr | ₹17 Cr | ₹19 Cr |
Interest | ₹0.16 Cr | ₹0.18 Cr | ₹0.16 Cr | ₹0.27 Cr | ₹0.26 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.16 Cr | ₹0.17 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.12 Cr |
Other Interest | - | ₹0.01 Cr | ₹0.03 Cr | ₹0.17 Cr | ₹0.14 Cr |
PBDT | ₹35 Cr | ₹48 Cr | ₹22 Cr | ₹16 Cr | ₹19 Cr |
Depreciation | ₹3.14 Cr | ₹2.06 Cr | ₹1.74 Cr | ₹1.75 Cr | ₹1.35 Cr |
Profit Before Taxation & Exceptional Items | ₹32 Cr | ₹46 Cr | ₹20 Cr | ₹15 Cr | ₹18 Cr |
Exceptional Income / Expenses | - | - | ₹8.32 Cr | ₹-8.32 Cr | - |
Profit Before Tax | ₹32 Cr | ₹46 Cr | ₹28 Cr | ₹6.35 Cr | ₹18 Cr |
Provision for Tax | ₹8.15 Cr | ₹11 Cr | ₹5.25 Cr | ₹3.26 Cr | ₹4.82 Cr |
Current Income Tax | ₹8.15 Cr | ₹11 Cr | ₹5.29 Cr | ₹3.18 Cr | ₹4.69 Cr |
Deferred Tax | ₹-0.01 Cr | ₹0.04 Cr | ₹-0.04 Cr | ₹0.08 Cr | ₹0.14 Cr |
Other taxes | ₹0.01 Cr | ₹0.08 Cr | - | - | ₹0.00 Cr |
Profit After Tax | ₹23 Cr | ₹36 Cr | ₹23 Cr | ₹3.09 Cr | ₹13 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹23 Cr | ₹36 Cr | ₹23 Cr | ₹3.09 Cr | ₹13 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹0.02 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.02 Cr |
Appropriations | ₹23 Cr | ₹36 Cr | ₹23 Cr | ₹3.10 Cr | ₹13 Cr |
General Reserves | ₹22 Cr | ₹34 Cr | ₹22 Cr | ₹-2.43 Cr | ₹12 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.20 Cr | ₹1.20 Cr | ₹0.75 Cr | ₹5.52 Cr | ₹0.90 Cr |
Equity Dividend % | ₹40.00 | ₹40.00 | ₹40.00 | ₹25.00 | ₹25.00 |
Earnings Per Share | ₹78.10 | ₹118.69 | ₹77.13 | ₹10.30 | ₹42.97 |
Adjusted EPS | ₹78.10 | ₹118.69 | ₹77.13 | ₹10.30 | ₹42.97 |
Compare Income Statement of peers of DHP INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DHP INDIA | ₹216.3 Cr | 0.3% | 0% | -25.5% | Stock Analytics | |
BHARAT ELECTRONICS | ₹169,368.0 Cr | -1.6% | 4.8% | 124.6% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹100,632.0 Cr | 4.4% | 14.6% | 274.1% | Stock Analytics | |
THERMAX | ₹55,402.3 Cr | 4.4% | 8.1% | 106.4% | Stock Analytics | |
TRIVENI TURBINE | ₹18,112.6 Cr | 5.7% | 2.8% | 65.5% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹14,731.8 Cr | 0.8% | 12.6% | 165.2% | Stock Analytics |
DHP INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DHP INDIA | 0.3% |
0% |
-25.5% |
SENSEX | 0.2% |
-0.2% |
20.9% |
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