DOLFIN RUBBERS
|
DOLFIN RUBBERS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹133 Cr | ₹105 Cr | ₹101 Cr | ₹93 Cr | ₹84 Cr |
Sales | ₹133 Cr | ₹105 Cr | ₹101 Cr | ₹93 Cr | ₹84 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | ₹20 Cr | ₹17 Cr | ₹15 Cr | ₹14 Cr | ₹12 Cr |
Net Sales | ₹102 Cr | ₹84 Cr | ₹82 Cr | ₹77 Cr | ₹70 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.46 Cr | ₹-2.03 Cr | ₹-0.58 Cr | ₹-0.06 Cr | ₹-0.16 Cr |
Raw Material Consumed | ₹66 Cr | ₹54 Cr | ₹54 Cr | ₹49 Cr | ₹46 Cr |
Opening Raw Materials | ₹8.10 Cr | ₹5.60 Cr | ₹1.99 Cr | ₹1.80 Cr | ₹0.83 Cr |
Purchases Raw Materials | ₹67 Cr | ₹56 Cr | ₹57 Cr | ₹49 Cr | ₹47 Cr |
Closing Raw Materials | ₹9.34 Cr | ₹8.10 Cr | ₹5.60 Cr | ₹1.99 Cr | ₹1.80 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.26 Cr | ₹5.48 Cr | ₹6.14 Cr | ₹5.36 Cr | ₹5.71 Cr |
Electricity & Power | ₹6.26 Cr | ₹5.48 Cr | ₹6.14 Cr | ₹5.36 Cr | ₹5.71 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹12 Cr | ₹9.49 Cr | ₹7.06 Cr | ₹7.60 Cr | ₹5.90 Cr |
Salaries, Wages & Bonus | ₹10 Cr | ₹8.38 Cr | ₹6.12 Cr | ₹6.70 Cr | ₹5.25 Cr |
Contributions to EPF & Pension Funds | ₹0.79 Cr | ₹0.74 Cr | ₹0.62 Cr | ₹0.67 Cr | ₹0.57 Cr |
Workmen and Staff Welfare Expenses | ₹0.17 Cr | ₹0.19 Cr | ₹0.11 Cr | ₹0.03 Cr | ₹0.03 Cr |
Other Employees Cost | ₹0.28 Cr | ₹0.18 Cr | ₹0.20 Cr | ₹0.20 Cr | ₹0.06 Cr |
Other Manufacturing Expenses | ₹8.19 Cr | ₹5.80 Cr | ₹5.56 Cr | ₹5.84 Cr | ₹5.05 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.01 Cr | ₹0.17 Cr | ₹0.41 Cr | ₹0.41 Cr | ₹0.23 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹7.18 Cr | ₹5.63 Cr | ₹5.15 Cr | ₹5.43 Cr | ₹4.82 Cr |
General and Administration Expenses | ₹2.76 Cr | ₹2.56 Cr | ₹2.23 Cr | ₹1.92 Cr | ₹1.90 Cr |
Rent , Rates & Taxes | ₹0.00 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.00 Cr |
Insurance | ₹0.06 Cr | ₹0.07 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.04 Cr |
Printing and stationery | ₹0.04 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
Professional and legal fees | ₹0.45 Cr | ₹0.23 Cr | ₹0.21 Cr | ₹0.21 Cr | ₹0.10 Cr |
Traveling and conveyance | ₹0.16 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.06 Cr | ₹0.10 Cr |
Other Administration | ₹2.21 Cr | ₹2.23 Cr | ₹1.91 Cr | ₹1.64 Cr | ₹1.75 Cr |
Selling and Distribution Expenses | ₹2.53 Cr | ₹3.02 Cr | ₹3.68 Cr | ₹2.62 Cr | ₹2.52 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.20 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.02 Cr |
Miscellaneous Expenses | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.23 Cr | ₹0.09 Cr |
Bad debts /advances written off | - | - | - | - | ₹0.04 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.02 Cr | ₹0.01 Cr | - | ₹0.01 Cr | ₹0.04 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.22 Cr | ₹0.02 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹95 Cr | ₹78 Cr | ₹78 Cr | ₹73 Cr | ₹67 Cr |
Operating Profit (Excl OI) | ₹6.56 Cr | ₹5.53 Cr | ₹4.83 Cr | ₹4.13 Cr | ₹3.43 Cr |
Other Income | ₹0.14 Cr | ₹0.24 Cr | ₹0.15 Cr | ₹0.18 Cr | ₹0.20 Cr |
Interest Received | ₹0.03 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.04 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.01 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.01 Cr | - | - |
Foreign Exchange Gains | - | ₹0.05 Cr | - | - | - |
Others | ₹0.10 Cr | ₹0.15 Cr | ₹0.10 Cr | ₹0.16 Cr | ₹0.16 Cr |
Operating Profit | ₹6.69 Cr | ₹5.76 Cr | ₹4.98 Cr | ₹4.31 Cr | ₹3.62 Cr |
Interest | ₹0.88 Cr | ₹0.76 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.10 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.76 Cr | ₹0.79 Cr | ₹0.17 Cr | ₹0.20 Cr | ₹0.18 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.02 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.03 Cr |
Other Interest | ₹0.10 Cr | ₹-0.07 Cr | ₹-0.08 Cr | ₹-0.12 Cr | ₹-0.11 Cr |
PBDT | ₹5.81 Cr | ₹5.00 Cr | ₹4.86 Cr | ₹4.19 Cr | ₹3.52 Cr |
Depreciation | ₹1.30 Cr | ₹1.15 Cr | ₹0.83 Cr | ₹0.72 Cr | ₹0.63 Cr |
Profit Before Taxation & Exceptional Items | ₹4.51 Cr | ₹3.85 Cr | ₹4.02 Cr | ₹3.47 Cr | ₹2.89 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹4.51 Cr | ₹3.85 Cr | ₹4.02 Cr | ₹3.47 Cr | ₹2.89 Cr |
Provision for Tax | ₹1.20 Cr | ₹1.05 Cr | ₹1.19 Cr | ₹0.91 Cr | ₹1.03 Cr |
Current Income Tax | ₹1.01 Cr | ₹0.64 Cr | ₹0.83 Cr | ₹0.92 Cr | ₹0.75 Cr |
Deferred Tax | ₹0.17 Cr | ₹0.40 Cr | ₹0.32 Cr | ₹-0.08 Cr | ₹0.23 Cr |
Other taxes | ₹0.02 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.06 Cr | ₹0.04 Cr |
Profit After Tax | ₹3.31 Cr | ₹2.80 Cr | ₹2.84 Cr | ₹2.56 Cr | ₹1.87 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹3.31 Cr | ₹2.80 Cr | ₹2.84 Cr | ₹2.56 Cr | ₹1.87 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹11 Cr | ₹8.81 Cr | ₹6.67 Cr | ₹4.11 Cr | ₹2.24 Cr |
Appropriations | ₹14 Cr | ₹12 Cr | ₹9.51 Cr | ₹6.67 Cr | ₹4.11 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.51 Cr | ₹0.90 Cr | ₹0.75 Cr | - | - |
Equity Dividend % | ₹12.00 | - | ₹12.00 | - | - |
Earnings Per Share | ₹3.30 | ₹3.73 | ₹3.77 | ₹3.41 | ₹2.48 |
Adjusted EPS | ₹3.30 | ₹2.80 | ₹2.83 | ₹2.56 | ₹1.86 |
Compare Income Statement of peers of DOLFIN RUBBERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DOLFIN RUBBERS | ₹211.1 Cr | -1.1% | 27.2% | 65.7% | Stock Analytics | |
APCOTEX INDUSTRIES | ₹2,123.3 Cr | -3.3% | -12.5% | -17.3% | Stock Analytics | |
PIX TRANSMISSIONS | ₹1,778.5 Cr | -0% | -8.4% | 71.1% | Stock Analytics | |
GRP | ₹1,068.7 Cr | 22.6% | 19.5% | 189.9% | Stock Analytics | |
INDAG RUBBER | ₹458.5 Cr | 0.4% | 15.2% | 22.4% | Stock Analytics | |
RUBFILA INTERNATIONAL | ₹388.8 Cr | -3% | -5.7% | -2.6% | Stock Analytics |
DOLFIN RUBBERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DOLFIN RUBBERS | -1.1% |
27.2% |
65.7% |
SENSEX | -0.6% |
-2.1% |
18.4% |
You may also like the below Video Courses