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DIC INDIA
Income Statement

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DIC INDIA Last 5 Year Income Statement History

[Standalone]

Dec2023Dec2022Dec2021Dec2020Dec2019
INCOME :
Gross Sales ₹839 Cr₹879 Cr₹752 Cr₹608 Cr₹791 Cr
     Sales ₹838 Cr₹876 Cr₹751 Cr₹607 Cr₹788 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ---₹0.01 Cr₹0.75 Cr
     Revenue from property development -----
     Other Operational Income ₹1.31 Cr₹2.63 Cr₹1.56 Cr₹1.23 Cr₹2.60 Cr
Less: Excise Duty -----
Net Sales ₹829 Cr₹872 Cr₹745 Cr₹608 Cr₹791 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.33 Cr₹9.70 Cr₹-13 Cr₹-2.14 Cr₹22 Cr
Raw Material Consumed ₹592 Cr₹634 Cr₹526 Cr₹401 Cr₹522 Cr
     Opening Raw Materials ₹53 Cr₹82 Cr₹49 Cr₹46 Cr₹65 Cr
     Purchases Raw Materials ₹537 Cr₹542 Cr₹521 Cr₹377 Cr₹471 Cr
     Closing Raw Materials ₹47 Cr₹53 Cr₹82 Cr₹49 Cr₹46 Cr
     Other Direct Purchases / Brought in cost ₹49 Cr₹63 Cr₹38 Cr₹26 Cr₹32 Cr
     Other raw material cost -----
Power & Fuel Cost ₹10 Cr₹9.51 Cr₹8.67 Cr₹8.38 Cr₹12 Cr
     Electricity & Power ₹10 Cr₹9.51 Cr₹8.67 Cr₹8.38 Cr₹12 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹76 Cr₹76 Cr₹77 Cr₹75 Cr₹70 Cr
     Salaries, Wages & Bonus ₹64 Cr₹66 Cr₹66 Cr₹66 Cr₹59 Cr
     Contributions to EPF & Pension Funds ₹6.21 Cr₹4.91 Cr₹5.99 Cr₹4.60 Cr₹4.91 Cr
     Workmen and Staff Welfare Expenses ₹5.97 Cr₹4.77 Cr₹5.25 Cr₹4.54 Cr₹5.36 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹73 Cr₹64 Cr₹66 Cr₹52 Cr₹66 Cr
     Sub-contracted / Out sourced services ₹13 Cr₹6.00 Cr₹5.01 Cr₹3.94 Cr₹3.84 Cr
     Processing Charges ₹5.94 Cr₹3.43 Cr₹5.05 Cr₹4.07 Cr₹4.96 Cr
     Repairs and Maintenance ₹4.47 Cr₹4.83 Cr₹4.56 Cr₹3.87 Cr₹5.37 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹50 Cr₹50 Cr₹51 Cr₹40 Cr₹52 Cr
General and Administration Expenses ₹29 Cr₹24 Cr₹22 Cr₹16 Cr₹24 Cr
     Rent , Rates & Taxes ₹6.04 Cr₹4.35 Cr₹4.00 Cr₹3.89 Cr₹8.03 Cr
     Insurance ₹3.05 Cr₹2.94 Cr₹2.73 Cr₹2.26 Cr₹1.39 Cr
     Printing and stationery ₹0.36 Cr₹0.24 Cr₹0.29 Cr₹0.23 Cr₹0.36 Cr
     Professional and legal fees ₹7.07 Cr₹4.64 Cr₹5.90 Cr₹4.88 Cr₹8.68 Cr
     Traveling and conveyance ₹7.77 Cr₹7.06 Cr₹5.17 Cr₹3.91 Cr₹4.12 Cr
     Other Administration ₹4.49 Cr₹4.64 Cr₹4.26 Cr₹1.13 Cr₹1.39 Cr
Selling and Distribution Expenses ₹26 Cr₹26 Cr₹27 Cr₹22 Cr₹31 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹12 Cr₹8.15 Cr₹8.37 Cr₹12 Cr₹25 Cr
     Bad debts /advances written off ₹0.50 Cr₹0.05 Cr₹0.45 Cr₹0.57 Cr₹0.66 Cr
     Provision for doubtful debts ₹0.98 Cr₹0.37 Cr---
     Losson disposal of fixed assets(net) -₹0.08 Cr-₹0.00 Cr₹0.01 Cr
     Losson foreign exchange fluctuations ₹0.43 Cr₹0.78 Cr₹0.08 Cr₹1.29 Cr₹0.99 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹10 Cr₹6.89 Cr₹7.85 Cr₹10 Cr₹23 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹819 Cr₹852 Cr₹722 Cr₹586 Cr₹771 Cr
Operating Profit (Excl OI) ₹9.72 Cr₹20 Cr₹23 Cr₹23 Cr₹20 Cr
Other Income ₹8.19 Cr₹7.96 Cr₹9.53 Cr₹7.35 Cr₹13 Cr
     Interest Received ₹1.07 Cr₹1.70 Cr₹2.72 Cr₹2.27 Cr₹9.24 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹2.83 Cr-₹0.01 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹0.03 Cr₹0.64 Cr₹2.01 Cr₹1.91 Cr₹1.51 Cr
     Foreign Exchange Gains -----
     Others ₹4.26 Cr₹5.63 Cr₹4.79 Cr₹3.17 Cr₹2.23 Cr
Operating Profit ₹18 Cr₹28 Cr₹32 Cr₹30 Cr₹33 Cr
Interest ₹4.15 Cr₹3.69 Cr₹1.37 Cr₹1.90 Cr₹4.66 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.07 Cr₹0.40 Cr₹0.02 Cr₹0.59 Cr₹3.88 Cr
     Intereston Fixed deposits -----
     Bank Charges etc --₹0.55 Cr₹0.58 Cr₹0.65 Cr
     Other Interest ₹4.08 Cr₹3.30 Cr₹0.79 Cr₹0.73 Cr₹0.13 Cr
PBDT ₹14 Cr₹25 Cr₹31 Cr₹28 Cr₹29 Cr
Depreciation ₹18 Cr₹13 Cr₹14 Cr₹15 Cr₹11 Cr
Profit Before Taxation & Exceptional Items ₹-4.46 Cr₹11 Cr₹17 Cr₹13 Cr₹17 Cr
Exceptional Income / Expenses ₹-24 Cr₹33 Cr-₹98 Cr-
Profit Before Tax ₹-28 Cr₹44 Cr₹17 Cr₹111 Cr₹17 Cr
Provision for Tax ₹-5.57 Cr₹3.33 Cr₹4.37 Cr₹25 Cr₹-0.98 Cr
     Current Income Tax ₹-0.66 Cr₹3.34 Cr₹4.08 Cr₹25 Cr₹6.17 Cr
     Deferred Tax ₹-5.14 Cr₹-0.43 Cr₹0.30 Cr₹-0.25 Cr₹-7.16 Cr
     Other taxes ₹0.23 Cr₹0.41 Cr---
Profit After Tax ₹-23 Cr₹41 Cr₹12 Cr₹86 Cr₹18 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-23 Cr₹41 Cr₹12 Cr₹86 Cr₹18 Cr
Adjustments to PAT -----
Profit Balance B/F ₹282 Cr₹246 Cr₹239 Cr₹158 Cr₹140 Cr
Appropriations ₹259 Cr₹287 Cr₹252 Cr₹244 Cr₹158 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹3.25 Cr₹4.67 Cr₹5.85 Cr₹4.42 Cr₹0.41 Cr
Equity Dividend % -₹20.00₹50.00₹60.00₹45.00
Earnings Per Share ₹-24.70₹44.65₹13.50₹93.58₹20.10
Adjusted EPS ₹-24.70₹44.65₹13.50₹93.58₹20.10

Compare Income Statement of peers of DIC INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
DIC INDIA ₹387.3 Cr 0.7% -5.6% 12% Stock Analytics
PIDILITE INDUSTRIES ₹153,333.0 Cr 4% 9.7% 25.7% Stock Analytics
SOLAR INDUSTRIES (INDIA) ₹79,505.0 Cr 7.9% 35.1% 139.9% Stock Analytics
SRF ₹75,812.1 Cr 6.1% 8.2% 8.6% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹34,024.9 Cr -0.8% -13% 0.9% Stock Analytics
DEEPAK NITRITE ₹28,937.8 Cr 1.2% -7.2% 20.3% Stock Analytics


DIC INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
DIC INDIA

0.7%

-5.6%

12%

SENSEX

-0.4%

-0.9%

25.8%


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