DILIP BUILDCON
|
DILIP BUILDCON Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹9,566 Cr | ₹10,168 Cr | ₹9,725 Cr | ₹9,416 Cr | ₹7,937 Cr |
Revenue from property development | - | - | - | - | - |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹9,566 Cr | ₹10,168 Cr | ₹9,725 Cr | ₹9,416 Cr | ₹7,937 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹9,566 Cr | ₹10,168 Cr | ₹9,725 Cr | ₹9,416 Cr | ₹7,937 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹11 Cr | ₹-19 Cr | ₹118 Cr | ₹-33 Cr | ₹115 Cr |
Cost of Construction and Development | ₹3,314 Cr | ₹2,939 Cr | ₹2,679 Cr | ₹2,711 Cr | ₹2,086 Cr |
Opening Raw Materials | ₹2,977 Cr | ₹2,594 Cr | ₹2,335 Cr | ₹1,889 Cr | ₹1,412 Cr |
Cost of Land & Construction Materials | ₹3,716 Cr | ₹3,323 Cr | ₹2,937 Cr | ₹3,157 Cr | ₹2,564 Cr |
Closing Stock | ₹3,379 Cr | ₹2,977 Cr | ₹2,594 Cr | ₹2,335 Cr | ₹1,889 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | - | - | - | - | - |
Power & Fuel Cost | ₹1,566 Cr | ₹1,298 Cr | ₹1,157 Cr | ₹1,139 Cr | ₹1,037 Cr |
Electricity & Power | ₹1,566 Cr | ₹1,298 Cr | ₹1,157 Cr | ₹1,139 Cr | ₹1,037 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹202 Cr | ₹162 Cr | ₹163 Cr | ₹143 Cr | ₹119 Cr |
Salaries, Wages & Bonus | ₹89 Cr | ₹77 Cr | ₹80 Cr | ₹66 Cr | ₹61 Cr |
Contributions to EPF & Pension Funds | ₹56 Cr | ₹53 Cr | ₹50 Cr | ₹37 Cr | ₹35 Cr |
Workmen and Staff Welfare Expenses | ₹57 Cr | ₹32 Cr | ₹34 Cr | ₹39 Cr | ₹22 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹2,152 Cr | ₹2,142 Cr | ₹2,185 Cr | ₹2,367 Cr | ₹1,979 Cr |
Sub-contracted / Out sourced services | ₹163 Cr | ₹184 Cr | ₹135 Cr | ₹184 Cr | ₹77 Cr |
Processing Charges | ₹1,159 Cr | ₹1,243 Cr | ₹1,364 Cr | ₹1,612 Cr | ₹1,283 Cr |
Repairs and Maintenance | ₹93 Cr | ₹56 Cr | ₹71 Cr | ₹76 Cr | ₹38 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹737 Cr | ₹659 Cr | ₹615 Cr | ₹495 Cr | ₹580 Cr |
General and Administration Expenses | ₹1,363 Cr | ₹1,336 Cr | ₹1,200 Cr | ₹1,139 Cr | ₹931 Cr |
Rent , Rates & Taxes | ₹144 Cr | ₹102 Cr | ₹107 Cr | ₹178 Cr | ₹136 Cr |
Insurance | ₹73 Cr | ₹45 Cr | ₹32 Cr | ₹44 Cr | ₹20 Cr |
Printing and stationery | ₹0.60 Cr | ₹0.72 Cr | ₹1.10 Cr | ₹2.74 Cr | ₹2.62 Cr |
Professional and legal fees | ₹160 Cr | ₹160 Cr | ₹176 Cr | ₹136 Cr | ₹160 Cr |
Other Administration | ₹986 Cr | ₹1,029 Cr | ₹885 Cr | ₹778 Cr | ₹613 Cr |
Selling and Distribution Expenses | ₹127 Cr | ₹91 Cr | ₹88 Cr | ₹53 Cr | ₹103 Cr |
Advertisement & Sales Promotion | ₹1.22 Cr | ₹1.51 Cr | ₹3.38 Cr | ₹3.03 Cr | ₹1.09 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹123 Cr | ₹87 Cr | ₹61 Cr | ₹38 Cr | ₹56 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.86 Cr | ₹2.49 Cr | ₹24 Cr | ₹12 Cr | ₹46 Cr |
Miscellaneous Expenses | ₹58 Cr | ₹91 Cr | ₹67 Cr | ₹132 Cr | ₹95 Cr |
Bad debts /advances written off | - | ₹0.22 Cr | - | - | - |
Provision for doubtful debts | ₹39 Cr | ₹15 Cr | ₹35 Cr | ₹110 Cr | ₹42 Cr |
Losson disposal of fixed assets(net) | ₹2.90 Cr | ₹4.72 Cr | ₹2.60 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹17 Cr | ₹71 Cr | ₹30 Cr | ₹22 Cr | ₹53 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹8,794 Cr | ₹8,040 Cr | ₹7,657 Cr | ₹7,651 Cr | ₹6,466 Cr |
Operating Profit (Excl OI) | ₹773 Cr | ₹2,129 Cr | ₹2,068 Cr | ₹1,765 Cr | ₹1,472 Cr |
Other Income | ₹38 Cr | ₹42 Cr | ₹38 Cr | ₹47 Cr | ₹17 Cr |
Interest Received | ₹36 Cr | ₹35 Cr | ₹36 Cr | ₹30 Cr | ₹14 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.91 Cr | ₹0.62 Cr | ₹0.11 Cr | ₹0.17 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.04 Cr | ₹6.11 Cr | ₹1.37 Cr | ₹18 Cr | ₹2.90 Cr |
Operating Profit | ₹811 Cr | ₹2,171 Cr | ₹2,105 Cr | ₹1,812 Cr | ₹1,489 Cr |
Interest | ₹1,057 Cr | ₹1,174 Cr | ₹1,136 Cr | ₹872 Cr | ₹590 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹823 Cr | ₹1,037 Cr | ₹942 Cr | ₹695 Cr | ₹506 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹143 Cr | ₹112 Cr | ₹140 Cr | ₹164 Cr | ₹74 Cr |
Other Interest | ₹91 Cr | ₹25 Cr | ₹53 Cr | ₹13 Cr | ₹9.70 Cr |
PBDT | ₹-246 Cr | ₹997 Cr | ₹970 Cr | ₹940 Cr | ₹899 Cr |
Depreciation | ₹400 Cr | ₹443 Cr | ₹470 Cr | ₹362 Cr | ₹292 Cr |
Profit Before Taxation & Exceptional Items | ₹-646 Cr | ₹554 Cr | ₹499 Cr | ₹578 Cr | ₹607 Cr |
Exceptional Income / Expenses | ₹-58 Cr | ₹32 Cr | ₹70 Cr | ₹-1.58 Cr | ₹24 Cr |
Profit Before Tax | ₹-704 Cr | ₹586 Cr | ₹569 Cr | ₹577 Cr | ₹631 Cr |
Provision for Tax | ₹-154 Cr | ₹168 Cr | ₹164 Cr | ₹33 Cr | ₹61 Cr |
Current Income Tax | ₹5.54 Cr | ₹208 Cr | ₹199 Cr | ₹130 Cr | ₹13 Cr |
Deferred Tax | ₹-162 Cr | ₹-24 Cr | ₹-37 Cr | ₹-97 Cr | ₹48 Cr |
Other taxes | ₹3.00 Cr | ₹-15 Cr | ₹2.15 Cr | - | - |
Profit After Tax | ₹-550 Cr | ₹418 Cr | ₹405 Cr | ₹544 Cr | ₹570 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.81 Cr | ₹-170 Cr | ₹-48 Cr | - | - |
Share of Associate | - | ₹18 Cr | ₹0.67 Cr | ₹3.74 Cr | ₹7.62 Cr |
Other Consolidated Items | ₹19 Cr | ₹5.59 Cr | ₹1.78 Cr | - | - |
Consolidated Net Profit | ₹-530 Cr | ₹272 Cr | ₹360 Cr | ₹547 Cr | ₹578 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,644 Cr | ₹2,403 Cr | ₹2,096 Cr | ₹1,566 Cr | ₹1,159 Cr |
Appropriations | ₹2,114 Cr | ₹2,676 Cr | ₹2,456 Cr | ₹2,114 Cr | ₹1,737 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2,114 Cr | ₹2,676 Cr | ₹2,456 Cr | ₹2,114 Cr | ₹1,737 Cr |
Equity Dividend % | ₹1.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹-36.26 | ₹19.90 | ₹26.29 | ₹40.03 | ₹42.23 |
Adjusted EPS | ₹-36.26 | ₹19.90 | ₹26.29 | ₹40.03 | ₹42.23 |
Compare Income Statement of peers of DILIP BUILDCON
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DILIP BUILDCON | ₹6,805.6 Cr | 2.8% | 1.6% | 157.3% | Stock Analytics | |
DLF | ₹217,345.0 Cr | -3.3% | -7.4% | 110.8% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹120,454.0 Cr | 1.2% | 3.6% | 168% | Stock Analytics | |
GODREJ PROPERTIES | ₹71,428.9 Cr | -2.4% | 7.5% | 92.5% | Stock Analytics | |
THE PHOENIX MILLS | ₹54,735.5 Cr | -0.9% | 7.7% | 116.4% | Stock Analytics | |
OBEROI REALTY | ₹53,520.4 Cr | -1.9% | -2.1% | 67.4% | Stock Analytics |
DILIP BUILDCON Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DILIP BUILDCON | 2.8% |
1.6% |
157.3% |
SENSEX | -0.6% |
0.3% |
21.8% |
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