DIVGI TORQTRANSFER SYSTEMS
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DIVGI TORQTRANSFER SYSTEMS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹271 Cr | ₹234 Cr | ₹187 Cr | ₹159 Cr | ₹187 Cr |
Sales | ₹267 Cr | ₹228 Cr | ₹182 Cr | ₹155 Cr | ₹181 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | ₹0.16 Cr | ₹0.38 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.89 Cr | ₹5.47 Cr | ₹5.08 Cr | ₹4.35 Cr | ₹5.02 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹271 Cr | ₹234 Cr | ₹187 Cr | ₹159 Cr | ₹187 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.99 Cr | ₹0.07 Cr | ₹-1.94 Cr | ₹2.16 Cr | ₹-4.19 Cr |
Raw Material Consumed | ₹110 Cr | ₹94 Cr | ₹69 Cr | ₹56 Cr | ₹71 Cr |
Opening Raw Materials | ₹17 Cr | ₹14 Cr | ₹9.58 Cr | ₹6.41 Cr | ₹11 Cr |
Purchases Raw Materials | ₹113 Cr | ₹97 Cr | ₹73 Cr | ₹62 Cr | ₹66 Cr |
Closing Raw Materials | ₹20 Cr | ₹17 Cr | ₹14 Cr | ₹12 Cr | ₹6.41 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.75 Cr | ₹3.77 Cr | ₹2.64 Cr | ₹2.82 Cr | ₹2.54 Cr |
Electricity & Power | ₹4.75 Cr | ₹3.77 Cr | ₹2.64 Cr | ₹2.82 Cr | ₹2.54 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹24 Cr | ₹23 Cr | ₹22 Cr | ₹17 Cr | ₹16 Cr |
Salaries, Wages & Bonus | ₹22 Cr | ₹20 Cr | ₹19 Cr | ₹15 Cr | ₹14 Cr |
Contributions to EPF & Pension Funds | ₹1.77 Cr | ₹1.57 Cr | ₹1.52 Cr | ₹1.47 Cr | ₹1.55 Cr |
Workmen and Staff Welfare Expenses | ₹1.19 Cr | ₹1.21 Cr | ₹0.77 Cr | ₹0.73 Cr | ₹1.20 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹44 Cr | ₹37 Cr | ₹30 Cr | ₹31 Cr | ₹37 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹20 Cr | ₹19 Cr | ₹17 Cr | ₹7.34 Cr | ₹8.07 Cr |
Repairs and Maintenance | ₹4.17 Cr | ₹3.56 Cr | ₹2.65 Cr | ₹13 Cr | ₹3.01 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹20 Cr | ₹15 Cr | ₹11 Cr | ₹9.72 Cr | ₹26 Cr |
General and Administration Expenses | ₹9.64 Cr | ₹7.51 Cr | ₹6.04 Cr | ₹10 Cr | ₹8.64 Cr |
Rent , Rates & Taxes | ₹0.30 Cr | ₹0.55 Cr | ₹0.37 Cr | ₹0.95 Cr | ₹1.13 Cr |
Insurance | ₹0.39 Cr | ₹0.44 Cr | ₹0.37 Cr | ₹0.24 Cr | ₹0.18 Cr |
Printing and stationery | ₹0.33 Cr | ₹0.28 Cr | ₹0.20 Cr | ₹0.29 Cr | ₹0.27 Cr |
Professional and legal fees | ₹5.36 Cr | ₹4.19 Cr | ₹3.40 Cr | ₹2.96 Cr | ₹2.61 Cr |
Traveling and conveyance | ₹1.85 Cr | ₹0.93 Cr | ₹0.69 Cr | ₹2.05 Cr | ₹1.82 Cr |
Other Administration | ₹1.42 Cr | ₹1.12 Cr | ₹1.01 Cr | ₹3.92 Cr | ₹2.65 Cr |
Selling and Distribution Expenses | ₹1.09 Cr | ₹2.32 Cr | ₹1.33 Cr | ₹1.16 Cr | ₹1.47 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.18 Cr | ₹0.15 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.12 Cr |
Miscellaneous Expenses | ₹1.18 Cr | ₹1.12 Cr | ₹5.44 Cr | ₹1.43 Cr | ₹0.54 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.22 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.18 Cr | ₹1.12 Cr | ₹5.22 Cr | ₹1.43 Cr | ₹0.54 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹196 Cr | ₹168 Cr | ₹135 Cr | ₹122 Cr | ₹133 Cr |
Operating Profit (Excl OI) | ₹75 Cr | ₹66 Cr | ₹52 Cr | ₹37 Cr | ₹54 Cr |
Other Income | ₹7.62 Cr | ₹8.10 Cr | ₹8.45 Cr | ₹12 Cr | ₹8.82 Cr |
Interest Received | ₹6.92 Cr | ₹6.44 Cr | ₹7.98 Cr | ₹9.19 Cr | ₹6.44 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.03 Cr | - | ₹0.37 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.03 Cr | ₹0.17 Cr | - | ₹0.25 Cr |
Foreign Exchange Gains | ₹0.38 Cr | ₹1.26 Cr | - | ₹2.18 Cr | ₹1.35 Cr |
Others | ₹0.32 Cr | ₹0.36 Cr | ₹0.28 Cr | ₹0.30 Cr | ₹0.41 Cr |
Operating Profit | ₹82 Cr | ₹74 Cr | ₹61 Cr | ₹49 Cr | ₹63 Cr |
Interest | ₹0.41 Cr | ₹0.40 Cr | ₹0.35 Cr | ₹4.64 Cr | ₹0.82 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.03 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.08 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.13 Cr | ₹0.23 Cr | ₹0.17 Cr | ₹0.18 Cr | ₹0.28 Cr |
Other Interest | ₹0.26 Cr | ₹0.15 Cr | ₹0.15 Cr | ₹4.38 Cr | ₹0.55 Cr |
PBDT | ₹82 Cr | ₹74 Cr | ₹60 Cr | ₹44 Cr | ₹62 Cr |
Depreciation | ₹13 Cr | ₹11 Cr | ₹7.61 Cr | ₹6.39 Cr | ₹6.17 Cr |
Profit Before Taxation & Exceptional Items | ₹69 Cr | ₹62 Cr | ₹53 Cr | ₹38 Cr | ₹56 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹69 Cr | ₹62 Cr | ₹53 Cr | ₹38 Cr | ₹56 Cr |
Provision for Tax | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹9.72 Cr | ₹15 Cr |
Current Income Tax | ₹18 Cr | ₹16 Cr | ₹14 Cr | ₹11 Cr | ₹15 Cr |
Deferred Tax | ₹-0.02 Cr | ₹-0.23 Cr | ₹0.13 Cr | ₹-1.42 Cr | ₹0.56 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹51 Cr | ₹46 Cr | ₹38 Cr | ₹28 Cr | ₹40 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹51 Cr | ₹46 Cr | ₹38 Cr | ₹28 Cr | ₹40 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹208 Cr | ₹163 Cr | ₹124 Cr | ₹101 Cr | ₹61 Cr |
Appropriations | ₹259 Cr | ₹210 Cr | ₹162 Cr | ₹129 Cr | ₹101 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | ₹1.57 Cr | - |
Corporate dividend tax | - | - | - | ₹0.83 Cr | - |
Other Appropriation | ₹9.39 Cr | ₹2.01 Cr | ₹-1.39 Cr | ₹2.01 Cr | - |
Equity Dividend % | ₹67.00 | ₹66.80 | ₹30.82 | ₹26.00 | - |
Earnings Per Share | ₹16.73 | ₹16.76 | ₹552.72 | ₹454.40 | ₹747.49 |
Adjusted EPS | ₹16.73 | ₹16.76 | ₹13.82 | ₹11.36 | ₹18.69 |
Compare Income Statement of peers of DIVGI TORQTRANSFER SYSTEMS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DIVGI TORQTRANSFER SYSTEMS | ₹2,448.2 Cr | -2.8% | -4.3% | 13.1% | Stock Analytics | |
RITES | ₹15,464.6 Cr | -4.7% | -7.2% | 51% | Stock Analytics | |
ENGINEERS INDIA | ₹12,483.0 Cr | -4.9% | -1.6% | 116.1% | Stock Analytics | |
KENNAMETAL INDIA | ₹5,712.3 Cr | 4.5% | 6.6% | 9.9% | Stock Analytics | |
MTAR TECHNOLOGIES | ₹5,504.9 Cr | -3% | -6.8% | -4.4% | Stock Analytics | |
INOX GREEN ENERGY SERVICES | ₹3,546.8 Cr | -9.8% | -13.6% | 162.4% | Stock Analytics |
DIVGI TORQTRANSFER SYSTEMS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DIVGI TORQTRANSFER SYSTEMS | -2.8% |
-4.3% |
13.1% |
SENSEX | -1.6% |
-2.1% |
19% |
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