DHUNSERI VENTURES
|
DHUNSERI VENTURES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹232 Cr | ₹264 Cr | ₹182 Cr | ₹70 Cr | ₹762 Cr |
Sales | ₹203 Cr | ₹200 Cr | ₹82 Cr | ₹52 Cr | ₹696 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹29 Cr | ₹64 Cr | ₹100 Cr | ₹18 Cr | ₹67 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹232 Cr | ₹264 Cr | ₹182 Cr | ₹70 Cr | ₹762 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | ₹71 Cr |
Raw Material Consumed | ₹145 Cr | ₹138 Cr | ₹17 Cr | ₹12 Cr | ₹569 Cr |
Opening Raw Materials | ₹0.51 Cr | ₹0.56 Cr | ₹0.29 Cr | ₹0.38 Cr | ₹0.26 Cr |
Purchases Raw Materials | ₹20 Cr | ₹19 Cr | ₹17 Cr | ₹12 Cr | ₹10 Cr |
Closing Raw Materials | ₹0.61 Cr | ₹0.51 Cr | ₹0.56 Cr | ₹0.29 Cr | ₹0.38 Cr |
Other Direct Purchases / Brought in cost | ₹125 Cr | ₹119 Cr | - | - | ₹559 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | - | - | - | - | ₹2.83 Cr |
Electricity & Power | - | - | - | - | ₹2.83 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹40 Cr | ₹36 Cr | ₹31 Cr | ₹26 Cr | ₹20 Cr |
Salaries, Wages & Bonus | ₹36 Cr | ₹32 Cr | ₹28 Cr | ₹23 Cr | ₹18 Cr |
Contributions to EPF & Pension Funds | ₹2.49 Cr | ₹2.50 Cr | ₹2.25 Cr | ₹2.30 Cr | ₹1.84 Cr |
Workmen and Staff Welfare Expenses | ₹1.36 Cr | ₹0.97 Cr | ₹0.39 Cr | ₹0.97 Cr | ₹0.90 Cr |
Other Employees Cost | ₹0.20 Cr | ₹0.14 Cr | ₹0.14 Cr | ₹0.13 Cr | ₹0.10 Cr |
Other Manufacturing Expenses | - | - | - | - | - |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹12 Cr | ₹8.96 Cr | ₹5.58 Cr | ₹7.18 Cr | ₹21 Cr |
Rent , Rates & Taxes | ₹2.64 Cr | ₹1.88 Cr | ₹1.00 Cr | ₹2.84 Cr | ₹14 Cr |
Insurance | - | ₹0.56 Cr | ₹0.58 Cr | ₹0.12 Cr | ₹0.50 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.30 Cr | ₹4.08 Cr | ₹2.43 Cr | ₹2.24 Cr | ₹4.53 Cr |
Traveling and conveyance | ₹2.37 Cr | ₹0.69 Cr | ₹0.04 Cr | ₹1.29 Cr | ₹1.52 Cr |
Other Administration | ₹4.50 Cr | ₹2.44 Cr | ₹1.57 Cr | ₹1.98 Cr | ₹1.95 Cr |
Selling and Distribution Expenses | ₹7.94 Cr | ₹7.64 Cr | ₹7.77 Cr | ₹1.58 Cr | ₹38 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹2.26 Cr | - | - | - | ₹34 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹5.68 Cr | ₹7.64 Cr | ₹7.77 Cr | ₹1.58 Cr | ₹3.98 Cr |
Miscellaneous Expenses | ₹27 Cr | ₹10 Cr | ₹11 Cr | ₹34 Cr | ₹16 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.46 Cr | - | ₹0.15 Cr | - | - |
Losson foreign exchange fluctuations | ₹10 Cr | - | - | - | - |
Losson sale of non-trade current investments | - | - | ₹0.25 Cr | ₹9.70 Cr | - |
Other Miscellaneous Expenses | ₹17 Cr | ₹10 Cr | ₹10 Cr | ₹25 Cr | ₹16 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹233 Cr | ₹201 Cr | ₹71 Cr | ₹81 Cr | ₹737 Cr |
Operating Profit (Excl OI) | ₹-0.73 Cr | ₹63 Cr | ₹111 Cr | ₹-12 Cr | ₹25 Cr |
Other Income | ₹77 Cr | ₹67 Cr | ₹55 Cr | ₹42 Cr | ₹44 Cr |
Interest Received | ₹11 Cr | ₹8.55 Cr | ₹12 Cr | ₹8.77 Cr | ₹12 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.23 Cr | - | - | ₹0.00 Cr |
Profits on sale of Investments | - | - | - | - | ₹1.36 Cr |
Provision Written Back | - | - | - | - | ₹0.26 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹66 Cr | ₹59 Cr | ₹43 Cr | ₹33 Cr | ₹30 Cr |
Operating Profit | ₹76 Cr | ₹130 Cr | ₹166 Cr | ₹30 Cr | ₹69 Cr |
Interest | ₹5.74 Cr | ₹5.43 Cr | ₹4.82 Cr | ₹6.73 Cr | ₹23 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹5.05 Cr | ₹4.67 Cr | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.69 Cr | ₹0.76 Cr | ₹4.82 Cr | ₹6.73 Cr | ₹23 Cr |
PBDT | ₹70 Cr | ₹125 Cr | ₹161 Cr | ₹23 Cr | ₹46 Cr |
Depreciation | ₹22 Cr | ₹23 Cr | ₹26 Cr | ₹28 Cr | ₹4.41 Cr |
Profit Before Taxation & Exceptional Items | ₹48 Cr | ₹102 Cr | ₹135 Cr | ₹-4.10 Cr | ₹41 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-27 Cr |
Profit Before Tax | ₹718 Cr | ₹450 Cr | ₹135 Cr | ₹-4.10 Cr | ₹14 Cr |
Provision for Tax | ₹176 Cr | ₹90 Cr | ₹45 Cr | ₹-14 Cr | ₹-2.87 Cr |
Current Income Tax | ₹31 Cr | ₹35 Cr | ₹6.65 Cr | ₹2.37 Cr | ₹4.06 Cr |
Deferred Tax | ₹145 Cr | ₹55 Cr | ₹38 Cr | ₹-17 Cr | ₹-6.93 Cr |
Other taxes | - | ₹0.82 Cr | - | - | - |
Profit After Tax | ₹542 Cr | ₹360 Cr | ₹90 Cr | ₹10 Cr | ₹17 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.58 Cr | ₹-0.73 Cr | ₹-1.20 Cr | ₹2.08 Cr | ₹1.18 Cr |
Share of Associate | - | - | ₹143 Cr | ₹-67 Cr | ₹15 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹542 Cr | ₹359 Cr | ₹232 Cr | ₹-55 Cr | ₹33 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,405 Cr | ₹972 Cr | ₹703 Cr | ₹793 Cr | ₹724 Cr |
Appropriations | ₹1,948 Cr | ₹1,332 Cr | ₹935 Cr | ₹738 Cr | ₹757 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-18 Cr | ₹-74 Cr | ₹-37 Cr | ₹35 Cr | ₹-36 Cr |
Equity Dividend % | ₹50.00 | ₹40.00 | ₹25.00 | ₹5.00 | ₹40.00 |
Earnings Per Share | ₹154.88 | ₹102.53 | ₹66.31 | ₹-15.63 | ₹9.40 |
Adjusted EPS | ₹154.88 | ₹102.53 | ₹66.31 | ₹-15.63 | ₹9.40 |
Compare Income Statement of peers of DHUNSERI VENTURES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DHUNSERI VENTURES | ₹1,183.0 Cr | 3.2% | 6.1% | 54.1% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹151,652.0 Cr | 3.2% | 0.6% | 21% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,493.7 Cr | 3.2% | -1.3% | 129.8% | Stock Analytics | |
SRF | ₹78,183.5 Cr | 4.4% | 4% | 5.7% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,128.2 Cr | 1.6% | 17.8% | 10.7% | Stock Analytics | |
DEEPAK NITRITE | ₹33,801.6 Cr | 6.7% | 12.8% | 30.5% | Stock Analytics |
DHUNSERI VENTURES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DHUNSERI VENTURES | 3.2% |
6.1% |
54.1% |
SENSEX | 0.9% |
1.5% |
23.6% |
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