DISA INDIA
|
DISA INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹256 Cr | ₹185 Cr | ₹233 Cr | ₹252 Cr | ₹208 Cr |
Sales | ₹251 Cr | ₹181 Cr | ₹228 Cr | ₹247 Cr | ₹204 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹2.28 Cr | ₹2.71 Cr | ₹2.90 Cr | ₹2.46 Cr | ₹1.27 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.92 Cr | ₹1.64 Cr | ₹2.53 Cr | ₹2.00 Cr | ₹3.00 Cr |
Less: Excise Duty | - | - | - | - | ₹3.51 Cr |
Net Sales | ₹256 Cr | ₹185 Cr | ₹233 Cr | ₹252 Cr | ₹205 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-9.87 Cr | ₹20 Cr | ₹3.27 Cr | ₹-10 Cr | ₹-3.44 Cr |
Raw Material Consumed | ₹152 Cr | ₹85 Cr | ₹122 Cr | ₹155 Cr | ₹124 Cr |
Opening Raw Materials | ₹18 Cr | ₹25 Cr | ₹31 Cr | ₹16 Cr | ₹16 Cr |
Purchases Raw Materials | ₹145 Cr | ₹61 Cr | ₹99 Cr | ₹158 Cr | ₹118 Cr |
Closing Raw Materials | ₹31 Cr | ₹18 Cr | ₹25 Cr | ₹31 Cr | ₹24 Cr |
Other Direct Purchases / Brought in cost | ₹21 Cr | ₹16 Cr | ₹18 Cr | ₹12 Cr | ₹13 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.75 Cr | ₹1.45 Cr | ₹2.09 Cr | ₹2.08 Cr | ₹1.93 Cr |
Electricity & Power | ₹1.75 Cr | ₹1.45 Cr | ₹2.09 Cr | ₹2.08 Cr | ₹1.93 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹38 Cr | ₹32 Cr | ₹39 Cr | ₹36 Cr | ₹31 Cr |
Salaries, Wages & Bonus | ₹33 Cr | ₹28 Cr | ₹34 Cr | ₹32 Cr | ₹27 Cr |
Contributions to EPF & Pension Funds | ₹2.91 Cr | ₹3.09 Cr | ₹3.65 Cr | ₹2.87 Cr | ₹2.64 Cr |
Workmen and Staff Welfare Expenses | ₹1.95 Cr | ₹0.77 Cr | ₹1.43 Cr | ₹1.68 Cr | ₹1.36 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹3.09 Cr | ₹2.57 Cr | ₹4.25 Cr | ₹6.15 Cr | ₹3.75 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.42 Cr | ₹0.28 Cr | ₹0.44 Cr | ₹0.45 Cr | - |
Repairs and Maintenance | ₹0.96 Cr | ₹0.79 Cr | ₹1.32 Cr | ₹1.96 Cr | ₹1.56 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.71 Cr | ₹1.50 Cr | ₹2.49 Cr | ₹3.74 Cr | ₹2.19 Cr |
General and Administration Expenses | ₹14 Cr | ₹13 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr |
Rent , Rates & Taxes | ₹0.30 Cr | ₹0.09 Cr | ₹0.73 Cr | ₹1.43 Cr | ₹1.28 Cr |
Insurance | ₹1.04 Cr | ₹1.06 Cr | ₹1.01 Cr | ₹0.89 Cr | ₹0.82 Cr |
Printing and stationery | ₹0.09 Cr | ₹0.07 Cr | ₹0.15 Cr | ₹0.23 Cr | ₹0.19 Cr |
Professional and legal fees | ₹0.99 Cr | ₹1.17 Cr | ₹1.45 Cr | ₹1.42 Cr | ₹1.86 Cr |
Traveling and conveyance | ₹1.95 Cr | ₹1.04 Cr | ₹4.64 Cr | ₹4.67 Cr | ₹4.45 Cr |
Other Administration | ₹12 Cr | ₹10 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr |
Selling and Distribution Expenses | ₹7.15 Cr | ₹1.91 Cr | ₹3.64 Cr | ₹1.86 Cr | ₹2.48 Cr |
Advertisement & Sales Promotion | ₹0.03 Cr | ₹0.06 Cr | ₹0.35 Cr | ₹0.21 Cr | ₹0.92 Cr |
Sales Commissions & Incentives | ₹1.13 Cr | ₹0.28 Cr | ₹1.40 Cr | ₹0.62 Cr | ₹0.52 Cr |
Freight and Forwarding | ₹5.99 Cr | ₹1.57 Cr | ₹1.89 Cr | ₹1.03 Cr | ₹1.04 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹4.20 Cr | ₹2.15 Cr | ₹3.72 Cr | ₹5.05 Cr | ₹3.85 Cr |
Bad debts /advances written off | ₹0.18 Cr | - | ₹0.08 Cr | - | ₹0.01 Cr |
Provision for doubtful debts | ₹0.22 Cr | ₹0.08 Cr | ₹0.18 Cr | ₹0.22 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.08 Cr | - |
Losson foreign exchange fluctuations | ₹0.07 Cr | ₹0.05 Cr | ₹0.04 Cr | - | ₹0.64 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.73 Cr | ₹2.02 Cr | ₹3.42 Cr | ₹4.75 Cr | ₹3.20 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹210 Cr | ₹158 Cr | ₹197 Cr | ₹215 Cr | ₹182 Cr |
Operating Profit (Excl OI) | ₹46 Cr | ₹27 Cr | ₹37 Cr | ₹37 Cr | ₹23 Cr |
Other Income | ₹10 Cr | ₹9.38 Cr | ₹7.60 Cr | ₹6.76 Cr | ₹4.93 Cr |
Interest Received | ₹8.86 Cr | ₹7.96 Cr | ₹7.15 Cr | ₹5.77 Cr | ₹4.28 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.16 Cr | ₹0.09 Cr | ₹0.02 Cr | - | ₹0.03 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.30 Cr | - | ₹0.11 Cr | ₹0.26 Cr |
Foreign Exchange Gains | ₹0.58 Cr | ₹0.52 Cr | ₹0.13 Cr | ₹0.16 Cr | - |
Others | ₹0.68 Cr | ₹0.51 Cr | ₹0.30 Cr | ₹0.72 Cr | ₹0.36 Cr |
Operating Profit | ₹56 Cr | ₹37 Cr | ₹44 Cr | ₹43 Cr | ₹28 Cr |
Interest | ₹0.78 Cr | ₹0.39 Cr | ₹0.43 Cr | ₹0.40 Cr | ₹0.13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | ₹0.47 Cr | ₹0.27 Cr | - | ₹0.05 Cr | ₹0.05 Cr |
Bank Charges etc | ₹0.15 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.16 Cr | ₹0.08 Cr |
Other Interest | ₹0.16 Cr | - | ₹0.32 Cr | ₹0.19 Cr | - |
PBDT | ₹56 Cr | ₹36 Cr | ₹44 Cr | ₹43 Cr | ₹28 Cr |
Depreciation | ₹3.65 Cr | ₹4.04 Cr | ₹3.77 Cr | ₹2.35 Cr | ₹2.16 Cr |
Profit Before Taxation & Exceptional Items | ₹52 Cr | ₹32 Cr | ₹40 Cr | ₹41 Cr | ₹26 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹52 Cr | ₹32 Cr | ₹40 Cr | ₹41 Cr | ₹26 Cr |
Provision for Tax | ₹13 Cr | ₹8.20 Cr | ₹10 Cr | ₹12 Cr | ₹9.26 Cr |
Current Income Tax | ₹14 Cr | ₹8.31 Cr | ₹10 Cr | ₹12 Cr | ₹9.11 Cr |
Deferred Tax | ₹-0.21 Cr | ₹-0.11 Cr | ₹-0.15 Cr | ₹-0.19 Cr | ₹0.15 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹39 Cr | ₹24 Cr | ₹30 Cr | ₹29 Cr | ₹17 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹39 Cr | ₹24 Cr | ₹30 Cr | ₹29 Cr | ₹17 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹189 Cr | ₹165 Cr | ₹135 Cr | ₹108 Cr | ₹91 Cr |
Appropriations | ₹227 Cr | ₹189 Cr | ₹165 Cr | ₹136 Cr | ₹108 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.32 Cr | ₹0.05 Cr | ₹0.43 Cr | ₹0.35 Cr | ₹0.33 Cr |
Equity Dividend % | ₹1,600.00 | ₹100.00 | ₹25.00 | ₹25.00 | ₹25.00 |
Earnings Per Share | ₹266.14 | ₹166.55 | ₹204.00 | ₹197.31 | ₹114.83 |
Adjusted EPS | ₹266.14 | ₹166.55 | ₹204.00 | ₹197.31 | ₹114.83 |
Compare Income Statement of peers of DISA INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DISA INDIA | ₹2,054.9 Cr | -0.9% | -8.7% | 69.8% | Stock Analytics | |
BHARAT ELECTRONICS | ₹170,427.0 Cr | 7.5% | -3% | 111.5% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹88,601.1 Cr | 9.6% | 4.3% | 215.2% | Stock Analytics | |
THERMAX | ₹57,369.0 Cr | 14% | 9.6% | 71% | Stock Analytics | |
TRIVENI TURBINE | ₹17,041.4 Cr | 10.1% | 17.5% | 70.4% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹12,815.6 Cr | 2.3% | -9.3% | 127.1% | Stock Analytics |
DISA INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DISA INDIA | -0.9% |
-8.7% |
69.8% |
SENSEX | -2.6% |
-0% |
21% |
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