DIC INDIA
|
DIC INDIA Last 5 Year Income Statement History
[Standalone]
Dec2023 | Dec2022 | Dec2021 | Dec2020 | Dec2019 | |
---|---|---|---|---|---|
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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