DODLA DAIRY
|
DODLA DAIRY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,842 Cr | ₹2,268 Cr | ₹1,979 Cr | ₹2,187 Cr | ₹1,692 Cr |
Sales | ₹2,839 Cr | ₹2,265 Cr | ₹1,974 Cr | ₹2,184 Cr | ₹1,690 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.36 Cr | ₹1.77 Cr | ₹3.56 Cr | ₹2.41 Cr | ₹0.61 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.64 Cr | ₹1.15 Cr | ₹0.89 Cr | ₹0.80 Cr | ₹0.67 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,812 Cr | ₹2,243 Cr | ₹1,944 Cr | ₹2,139 Cr | ₹1,692 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹23 Cr | ₹-1.21 Cr | ₹-15 Cr | ₹58 Cr | ₹14 Cr |
Raw Material Consumed | ₹2,118 Cr | ₹1,627 Cr | ₹1,366 Cr | ₹1,583 Cr | ₹1,243 Cr |
Opening Raw Materials | ₹60 Cr | ₹38 Cr | ₹78 Cr | ₹27 Cr | ₹23 Cr |
Purchases Raw Materials | ₹2,139 Cr | ₹1,649 Cr | ₹1,326 Cr | ₹1,635 Cr | ₹1,246 Cr |
Closing Raw Materials | ₹80 Cr | ₹60 Cr | ₹38 Cr | ₹78 Cr | ₹27 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹48 Cr | ₹41 Cr | ₹36 Cr | ₹38 Cr | ₹30 Cr |
Electricity & Power | ₹48 Cr | ₹41 Cr | ₹36 Cr | ₹38 Cr | ₹30 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹119 Cr | ₹102 Cr | ₹90 Cr | ₹91 Cr | ₹77 Cr |
Salaries, Wages & Bonus | ₹108 Cr | ₹93 Cr | ₹81 Cr | ₹81 Cr | ₹67 Cr |
Contributions to EPF & Pension Funds | ₹7.48 Cr | ₹6.36 Cr | ₹5.56 Cr | ₹5.86 Cr | ₹5.17 Cr |
Workmen and Staff Welfare Expenses | ₹1.85 Cr | ₹1.49 Cr | ₹1.33 Cr | ₹1.48 Cr | ₹1.15 Cr |
Other Employees Cost | ₹2.09 Cr | ₹1.73 Cr | ₹2.03 Cr | ₹2.32 Cr | ₹3.17 Cr |
Other Manufacturing Expenses | ₹40 Cr | ₹33 Cr | ₹26 Cr | ₹69 Cr | ₹77 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹2.34 Cr | ₹2.06 Cr | ₹1.61 Cr | ₹2.95 Cr | ₹1.45 Cr |
Repairs and Maintenance | ₹4.83 Cr | ₹4.92 Cr | ₹3.81 Cr | ₹4.17 Cr | ₹3.58 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹32 Cr | ₹26 Cr | ₹20 Cr | ₹62 Cr | ₹72 Cr |
General and Administration Expenses | ₹41 Cr | ₹35 Cr | ₹36 Cr | ₹32 Cr | ₹28 Cr |
Rent , Rates & Taxes | ₹13 Cr | ₹11 Cr | ₹14 Cr | ₹7.17 Cr | ₹8.24 Cr |
Insurance | ₹2.49 Cr | ₹2.07 Cr | ₹2.42 Cr | ₹2.02 Cr | ₹1.45 Cr |
Printing and stationery | ₹1.36 Cr | ₹1.22 Cr | ₹1.32 Cr | ₹1.52 Cr | ₹1.05 Cr |
Professional and legal fees | ₹8.64 Cr | ₹8.01 Cr | ₹6.98 Cr | ₹7.15 Cr | ₹5.47 Cr |
Traveling and conveyance | ₹8.17 Cr | ₹6.37 Cr | ₹5.14 Cr | ₹7.65 Cr | ₹6.48 Cr |
Other Administration | ₹16 Cr | ₹13 Cr | ₹11 Cr | ₹14 Cr | ₹12 Cr |
Selling and Distribution Expenses | ₹216 Cr | ₹185 Cr | ₹153 Cr | ₹112 Cr | ₹86 Cr |
Advertisement & Sales Promotion | ₹9.76 Cr | ₹6.67 Cr | ₹4.95 Cr | ₹7.74 Cr | ₹9.24 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹206 Cr | ₹178 Cr | ₹148 Cr | ₹104 Cr | ₹77 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹15 Cr | ₹10 Cr | ₹9.08 Cr | ₹16 Cr | ₹5.30 Cr |
Bad debts /advances written off | ₹0.35 Cr | ₹0.24 Cr | ₹0.17 Cr | ₹0.05 Cr | ₹0.07 Cr |
Provision for doubtful debts | - | - | - | ₹0.13 Cr | - |
Losson disposal of fixed assets(net) | ₹0.50 Cr | ₹0.56 Cr | ₹0.81 Cr | ₹1.17 Cr | ₹0.75 Cr |
Losson foreign exchange fluctuations | ₹3.63 Cr | ₹1.37 Cr | ₹1.05 Cr | ₹1.32 Cr | ₹0.33 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹11 Cr | ₹7.84 Cr | ₹7.05 Cr | ₹14 Cr | ₹4.15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,620 Cr | ₹2,033 Cr | ₹1,701 Cr | ₹1,998 Cr | ₹1,559 Cr |
Operating Profit (Excl OI) | ₹192 Cr | ₹211 Cr | ₹243 Cr | ₹142 Cr | ₹132 Cr |
Other Income | ₹23 Cr | ₹15 Cr | ₹6.71 Cr | ₹6.55 Cr | ₹8.40 Cr |
Interest Received | ₹12 Cr | ₹6.92 Cr | ₹3.05 Cr | ₹0.69 Cr | ₹0.49 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.42 Cr |
Profits on sale of Investments | - | - | - | - | ₹3.72 Cr |
Provision Written Back | ₹0.68 Cr | ₹1.30 Cr | ₹0.63 Cr | ₹0.57 Cr | ₹0.62 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹11 Cr | ₹6.50 Cr | ₹3.03 Cr | ₹5.29 Cr | ₹3.17 Cr |
Operating Profit | ₹215 Cr | ₹225 Cr | ₹250 Cr | ₹148 Cr | ₹141 Cr |
Interest | ₹2.13 Cr | ₹7.45 Cr | ₹13 Cr | ₹17 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | ₹2.91 Cr | ₹11 Cr | ₹14 Cr | ₹11 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.92 Cr | ₹3.37 Cr | ₹0.92 Cr | ₹1.56 Cr | ₹0.64 Cr |
Other Interest | ₹1.21 Cr | ₹1.17 Cr | ₹1.21 Cr | ₹1.22 Cr | ₹0.07 Cr |
PBDT | ₹213 Cr | ₹218 Cr | ₹237 Cr | ₹131 Cr | ₹129 Cr |
Depreciation | ₹61 Cr | ₹52 Cr | ₹51 Cr | ₹49 Cr | ₹36 Cr |
Profit Before Taxation & Exceptional Items | ₹152 Cr | ₹166 Cr | ₹186 Cr | ₹82 Cr | ₹94 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹152 Cr | ₹166 Cr | ₹186 Cr | ₹82 Cr | ₹94 Cr |
Provision for Tax | ₹30 Cr | ₹33 Cr | ₹60 Cr | ₹32 Cr | ₹31 Cr |
Current Income Tax | ₹41 Cr | ₹43 Cr | ₹52 Cr | ₹21 Cr | ₹24 Cr |
Deferred Tax | ₹-12 Cr | ₹-11 Cr | ₹8.72 Cr | ₹11 Cr | ₹6.85 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹122 Cr | ₹133 Cr | ₹126 Cr | ₹50 Cr | ₹63 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹122 Cr | ₹133 Cr | ₹126 Cr | ₹50 Cr | ₹63 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹576 Cr | ₹438 Cr | ₹315 Cr | ₹296 Cr | ₹233 Cr |
Appropriations | ₹698 Cr | ₹571 Cr | ₹441 Cr | ₹346 Cr | ₹296 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹4.02 Cr | - |
Other Appropriation | ₹-0.76 Cr | ₹-4.71 Cr | ₹3.12 Cr | ₹1.53 Cr | ₹0.45 Cr |
Equity Dividend % | - | - | - | ₹52.00 | - |
Earnings Per Share | ₹20.55 | ₹22.32 | ₹21.60 | ₹8.96 | ₹11.32 |
Adjusted EPS | ₹20.55 | ₹22.32 | ₹21.60 | ₹8.96 | ₹11.32 |
Compare Income Statement of peers of DODLA DAIRY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DODLA DAIRY | ₹5,949.1 Cr | -1.9% | -18.7% | 85% | Stock Analytics | |
NESTLE INDIA | ₹240,996.0 Cr | 3.7% | 0.3% | 36.2% | Stock Analytics | |
VARUN BEVERAGES | ₹185,945.0 Cr | 0.4% | -7.5% | 108.9% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹115,590.0 Cr | 3% | 0.5% | 14.1% | Stock Analytics | |
MARICO | ₹66,005.7 Cr | 1.4% | -6.4% | 3.3% | Stock Analytics | |
JUBILANT FOODWORKS | ₹29,171.8 Cr | 4.4% | -5.7% | 1.7% | Stock Analytics |
DODLA DAIRY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DODLA DAIRY | -1.9% |
-18.7% |
85% |
SENSEX | 0.5% |
1.4% |
23.5% |
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