DISHMAN CARBOGEN AMCIS
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DISHMAN CARBOGEN AMCIS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,141 Cr | ₹1,912 Cr | ₹2,044 Cr | ₹2,059 Cr | ₹1,695 Cr |
Sales | ₹1,207 Cr | ₹1,167 Cr | ₹1,354 Cr | ₹1,257 Cr | ₹1,070 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹859 Cr | ₹746 Cr | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹76 Cr | ₹-0.72 Cr | ₹690 Cr | ₹802 Cr | ₹625 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,141 Cr | ₹1,912 Cr | ₹2,044 Cr | ₹2,059 Cr | ₹1,695 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-13 Cr | ₹33 Cr | ₹-18 Cr | ₹26 Cr | ₹-65 Cr |
Raw Material Consumed | ₹461 Cr | ₹435 Cr | ₹476 Cr | ₹378 Cr | ₹402 Cr |
Opening Raw Materials | ₹156 Cr | ₹189 Cr | ₹174 Cr | ₹82 Cr | ₹91 Cr |
Purchases Raw Materials | ₹574 Cr | ₹402 Cr | ₹492 Cr | ₹470 Cr | ₹382 Cr |
Closing Raw Materials | ₹270 Cr | ₹156 Cr | ₹189 Cr | ₹174 Cr | ₹82 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | ₹11 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹63 Cr | ₹41 Cr | ₹60 Cr | ₹57 Cr | ₹49 Cr |
Electricity & Power | ₹63 Cr | ₹41 Cr | ₹60 Cr | ₹57 Cr | ₹49 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹981 Cr | ₹873 Cr | ₹762 Cr | ₹715 Cr | ₹625 Cr |
Salaries, Wages & Bonus | ₹800 Cr | ₹712 Cr | ₹670 Cr | ₹652 Cr | ₹557 Cr |
Contributions to EPF & Pension Funds | ₹146 Cr | ₹138 Cr | ₹65 Cr | ₹45 Cr | ₹40 Cr |
Workmen and Staff Welfare Expenses | ₹36 Cr | ₹23 Cr | ₹27 Cr | ₹18 Cr | ₹29 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹145 Cr | ₹118 Cr | ₹118 Cr | ₹115 Cr | ₹84 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹102 Cr | ₹93 Cr | ₹90 Cr | ₹87 Cr | ₹63 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹43 Cr | ₹25 Cr | ₹28 Cr | ₹28 Cr | ₹21 Cr |
General and Administration Expenses | ₹105 Cr | ₹83 Cr | ₹90 Cr | ₹158 Cr | ₹112 Cr |
Rent , Rates & Taxes | ₹8.49 Cr | ₹6.54 Cr | ₹4.76 Cr | ₹52 Cr | ₹51 Cr |
Insurance | ₹19 Cr | ₹19 Cr | ₹16 Cr | ₹11 Cr | ₹11 Cr |
Printing and stationery | ₹4.00 Cr | ₹3.34 Cr | ₹3.36 Cr | ₹3.75 Cr | ₹1.18 Cr |
Professional and legal fees | ₹45 Cr | ₹33 Cr | ₹33 Cr | ₹56 Cr | ₹32 Cr |
Traveling and conveyance | ₹12 Cr | ₹6.98 Cr | ₹20 Cr | ₹22 Cr | ₹8.76 Cr |
Other Administration | ₹27 Cr | ₹20 Cr | ₹33 Cr | ₹35 Cr | ₹17 Cr |
Selling and Distribution Expenses | ₹29 Cr | ₹22 Cr | ₹23 Cr | ₹21 Cr | ₹19 Cr |
Advertisement & Sales Promotion | ₹4.14 Cr | ₹2.78 Cr | ₹4.97 Cr | ₹4.77 Cr | ₹0.12 Cr |
Sales Commissions & Incentives | ₹1.72 Cr | ₹0.32 Cr | ₹0.81 Cr | ₹0.37 Cr | ₹1.15 Cr |
Freight and Forwarding | ₹24 Cr | ₹19 Cr | ₹18 Cr | ₹16 Cr | ₹17 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹44 Cr | ₹32 Cr | ₹33 Cr | ₹38 Cr | ₹31 Cr |
Bad debts /advances written off | - | - | ₹0.73 Cr | ₹1.02 Cr | ₹0.28 Cr |
Provision for doubtful debts | - | - | - | ₹0.04 Cr | - |
Losson disposal of fixed assets(net) | ₹1.93 Cr | - | ₹0.16 Cr | ₹0.21 Cr | ₹0.45 Cr |
Losson foreign exchange fluctuations | ₹4.16 Cr | ₹16 Cr | ₹12 Cr | ₹23 Cr | ₹17 Cr |
Losson sale of non-trade current investments | - | - | ₹5.86 Cr | - | - |
Other Miscellaneous Expenses | ₹38 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,815 Cr | ₹1,638 Cr | ₹1,546 Cr | ₹1,507 Cr | ₹1,257 Cr |
Operating Profit (Excl OI) | ₹326 Cr | ₹274 Cr | ₹498 Cr | ₹552 Cr | ₹438 Cr |
Other Income | ₹49 Cr | ₹39 Cr | ₹44 Cr | ₹54 Cr | ₹53 Cr |
Interest Received | ₹19 Cr | ₹22 Cr | ₹25 Cr | ₹14 Cr | ₹8.32 Cr |
Dividend Received | - | - | - | ₹2.87 Cr | ₹5.88 Cr |
Profit on sale of Fixed Assets | - | ₹0.18 Cr | - | - | - |
Profits on sale of Investments | ₹4.77 Cr | ₹2.34 Cr | - | ₹4.49 Cr | ₹1.94 Cr |
Provision Written Back | ₹5.72 Cr | - | - | - | ₹7.33 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹20 Cr | ₹14 Cr | ₹19 Cr | ₹33 Cr | ₹30 Cr |
Operating Profit | ₹375 Cr | ₹313 Cr | ₹542 Cr | ₹606 Cr | ₹491 Cr |
Interest | ₹57 Cr | ₹48 Cr | ₹62 Cr | ₹57 Cr | ₹49 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹34 Cr | ₹35 Cr | ₹39 Cr | ₹48 Cr | ₹43 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹8.93 Cr | ₹3.87 Cr | ₹7.90 Cr | ₹1.13 Cr | ₹6.27 Cr |
Other Interest | ₹14 Cr | ₹8.70 Cr | ₹15 Cr | ₹7.80 Cr | - |
PBDT | ₹318 Cr | ₹265 Cr | ₹480 Cr | ₹549 Cr | ₹442 Cr |
Depreciation | ₹308 Cr | ₹308 Cr | ₹283 Cr | ₹240 Cr | ₹211 Cr |
Profit Before Taxation & Exceptional Items | ₹10 Cr | ₹-43 Cr | ₹197 Cr | ₹309 Cr | ₹231 Cr |
Exceptional Income / Expenses | ₹-15 Cr | ₹-22 Cr | - | - | - |
Profit Before Tax | ₹-4.25 Cr | ₹-65 Cr | ₹197 Cr | ₹309 Cr | ₹231 Cr |
Provision for Tax | ₹-22 Cr | ₹100 Cr | ₹39 Cr | ₹98 Cr | ₹76 Cr |
Current Income Tax | ₹22 Cr | ₹44 Cr | ₹27 Cr | ₹89 Cr | ₹49 Cr |
Deferred Tax | ₹-13 Cr | ₹36 Cr | ₹12 Cr | ₹25 Cr | ₹29 Cr |
Other taxes | ₹-31 Cr | ₹20 Cr | - | ₹-15 Cr | ₹-1.87 Cr |
Profit After Tax | ₹18 Cr | ₹-165 Cr | ₹159 Cr | ₹210 Cr | ₹155 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹18 Cr | ₹-165 Cr | ₹159 Cr | ₹210 Cr | ₹155 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹351 Cr | ₹515 Cr | ₹422 Cr | ₹202 Cr | ₹47 Cr |
Appropriations | ₹369 Cr | ₹350 Cr | ₹580 Cr | ₹412 Cr | ₹202 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-54 Cr | ₹-0.75 Cr | ₹65 Cr | ₹12 Cr | ₹-0.14 Cr |
Equity Dividend % | - | - | - | ₹10.00 | - |
Earnings Per Share | ₹1.15 | ₹-10.53 | ₹10.10 | ₹13.03 | ₹9.58 |
Adjusted EPS | ₹1.15 | ₹-10.53 | ₹10.10 | ₹13.03 | ₹9.58 |
Compare Income Statement of peers of DISHMAN CARBOGEN AMCIS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DISHMAN CARBOGEN AMCIS | ₹3,640.1 Cr | 1.9% | -10.1% | 69.3% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹356,001.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹108,813.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DIVIS LABORATORIES | ₹100,075.0 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,325.3 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹96,553.2 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
DISHMAN CARBOGEN AMCIS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DISHMAN CARBOGEN AMCIS | 1.9% |
-10.1% |
69.3% |
SENSEX | 0.5% |
1.4% |
23.5% |
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