DOLFIN RUBBERS
|
DOLFIN RUBBERS Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹214 Cr | ₹185 Cr | ₹163 Cr | ₹133 Cr | ₹105 Cr |
| Sales | ₹214 Cr | ₹185 Cr | ₹163 Cr | ₹133 Cr | ₹105 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | ₹28 Cr | ₹27 Cr | ₹25 Cr | ₹20 Cr | ₹17 Cr |
| Net Sales | ₹170 Cr | ₹144 Cr | ₹126 Cr | ₹102 Cr | ₹84 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹0.11 Cr | ₹-2.18 Cr | ₹-0.05 Cr | ₹-2.46 Cr | ₹-2.03 Cr |
| Raw Material Consumed | ₹110 Cr | ₹93 Cr | ₹80 Cr | ₹66 Cr | ₹54 Cr |
| Opening Raw Materials | ₹15 Cr | ₹12 Cr | ₹9.34 Cr | ₹8.10 Cr | ₹5.60 Cr |
| Purchases Raw Materials | ₹117 Cr | ₹96 Cr | ₹82 Cr | ₹67 Cr | ₹56 Cr |
| Closing Raw Materials | ₹22 Cr | ₹15 Cr | ₹12 Cr | ₹9.34 Cr | ₹8.10 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹13 Cr | ₹11 Cr | ₹8.51 Cr | ₹6.26 Cr | ₹5.48 Cr |
| Electricity & Power | ₹13 Cr | ₹11 Cr | ₹8.51 Cr | ₹6.26 Cr | ₹5.48 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹21 Cr | ₹18 Cr | ₹14 Cr | ₹12 Cr | ₹9.49 Cr |
| Salaries, Wages & Bonus | ₹19 Cr | ₹16 Cr | ₹13 Cr | ₹10 Cr | ₹8.38 Cr |
| Contributions to EPF & Pension Funds | ₹1.04 Cr | ₹0.93 Cr | ₹0.87 Cr | ₹0.79 Cr | ₹0.74 Cr |
| Workmen and Staff Welfare Expenses | ₹0.61 Cr | ₹0.47 Cr | ₹0.30 Cr | ₹0.17 Cr | ₹0.19 Cr |
| Other Employees Cost | ₹0.44 Cr | ₹0.39 Cr | ₹0.34 Cr | ₹0.28 Cr | ₹0.18 Cr |
| Other Manufacturing Expenses | ₹10 Cr | ₹9.03 Cr | ₹8.55 Cr | ₹8.19 Cr | ₹5.80 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹1.69 Cr | ₹1.27 Cr | ₹0.85 Cr | ₹1.01 Cr | ₹0.17 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹8.55 Cr | ₹7.76 Cr | ₹7.70 Cr | ₹7.18 Cr | ₹5.63 Cr |
| General and Administration Expenses | ₹2.46 Cr | ₹2.35 Cr | ₹3.01 Cr | ₹2.76 Cr | ₹2.56 Cr |
| Rent , Rates & Taxes | - | ₹0.11 Cr | ₹0.34 Cr | ₹0.00 Cr | ₹0.01 Cr |
| Insurance | ₹0.18 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.07 Cr |
| Printing and stationery | ₹0.06 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.02 Cr |
| Professional and legal fees | ₹0.39 Cr | ₹0.27 Cr | ₹0.35 Cr | ₹0.45 Cr | ₹0.23 Cr |
| Traveling and conveyance | ₹0.18 Cr | ₹0.12 Cr | ₹0.18 Cr | ₹0.16 Cr | ₹0.05 Cr |
| Other Administration | ₹1.66 Cr | ₹1.69 Cr | ₹1.99 Cr | ₹2.05 Cr | ₹2.18 Cr |
| Selling and Distribution Expenses | ₹3.67 Cr | ₹3.42 Cr | ₹3.01 Cr | ₹2.53 Cr | ₹3.02 Cr |
| Advertisement & Sales Promotion | ₹0.51 Cr | ₹0.41 Cr | ₹0.63 Cr | ₹0.28 Cr | ₹0.64 Cr |
| Sales Commissions & Incentives | ₹1.89 Cr | ₹2.26 Cr | ₹1.97 Cr | ₹2.06 Cr | ₹2.35 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹1.28 Cr | ₹0.75 Cr | ₹0.41 Cr | ₹0.20 Cr | ₹0.04 Cr |
| Miscellaneous Expenses | ₹0.14 Cr | ₹0.12 Cr | ₹0.23 Cr | ₹0.03 Cr | ₹0.02 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | ₹0.00 Cr | ₹0.02 Cr | ₹0.01 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.14 Cr | ₹0.12 Cr | ₹0.22 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹161 Cr | ₹134 Cr | ₹117 Cr | ₹95 Cr | ₹78 Cr |
| Operating Profit (Excl OI) | ₹9.01 Cr | ₹9.42 Cr | ₹8.73 Cr | ₹6.56 Cr | ₹5.53 Cr |
| Other Income | ₹0.95 Cr | ₹0.43 Cr | ₹0.47 Cr | ₹0.14 Cr | ₹0.24 Cr |
| Interest Received | ₹0.09 Cr | ₹0.09 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.04 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.48 Cr | ₹0.05 Cr | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹0.22 Cr | ₹0.00 Cr | ₹0.16 Cr | - | ₹0.05 Cr |
| Others | ₹0.16 Cr | ₹0.28 Cr | ₹0.24 Cr | ₹0.10 Cr | ₹0.15 Cr |
| Operating Profit | ₹9.96 Cr | ₹9.85 Cr | ₹9.19 Cr | ₹6.69 Cr | ₹5.76 Cr |
| Interest | ₹1.09 Cr | ₹0.95 Cr | ₹1.06 Cr | ₹0.88 Cr | ₹0.76 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹1.16 Cr | ₹0.93 Cr | ₹0.96 Cr | ₹0.76 Cr | ₹0.79 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.02 Cr | ₹0.04 Cr | ₹0.07 Cr | ₹0.02 Cr | ₹0.04 Cr |
| Other Interest | ₹-0.09 Cr | ₹-0.02 Cr | ₹0.03 Cr | ₹0.10 Cr | ₹-0.07 Cr |
| PBDT | ₹8.88 Cr | ₹8.90 Cr | ₹8.14 Cr | ₹5.81 Cr | ₹5.00 Cr |
| Depreciation | ₹1.84 Cr | ₹1.73 Cr | ₹1.51 Cr | ₹1.30 Cr | ₹1.15 Cr |
| Profit Before Taxation & Exceptional Items | ₹7.03 Cr | ₹7.17 Cr | ₹6.62 Cr | ₹4.51 Cr | ₹3.85 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹7.03 Cr | ₹7.17 Cr | ₹6.62 Cr | ₹4.51 Cr | ₹3.85 Cr |
| Provision for Tax | ₹1.49 Cr | ₹2.05 Cr | ₹1.88 Cr | ₹1.20 Cr | ₹1.05 Cr |
| Current Income Tax | ₹1.58 Cr | ₹1.82 Cr | ₹1.31 Cr | ₹1.01 Cr | ₹0.64 Cr |
| Deferred Tax | ₹-0.08 Cr | ₹0.17 Cr | ₹0.56 Cr | ₹0.17 Cr | ₹0.40 Cr |
| Other taxes | ₹-0.01 Cr | ₹0.05 Cr | - | ₹0.02 Cr | ₹0.01 Cr |
| Profit After Tax | ₹5.54 Cr | ₹5.13 Cr | ₹4.75 Cr | ₹3.31 Cr | ₹2.80 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹20 Cr | ₹15 Cr | ₹12 Cr | ₹11 Cr | ₹8.81 Cr |
| Appropriations | ₹26 Cr | ₹20 Cr | ₹16 Cr | ₹14 Cr | ₹12 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | ₹1.20 Cr | ₹2.51 Cr | ₹0.90 Cr |
| Equity Dividend % | - | - | - | ₹12.00 | - |
| Earnings Per Share | ₹5.52 | ₹5.11 | ₹4.73 | ₹3.30 | ₹3.73 |
| Adjusted EPS | ₹5.52 | ₹5.11 | ₹4.73 | ₹3.30 | ₹2.80 |
Compare Income Statement of peers of DOLFIN RUBBERS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| DOLFIN RUBBERS | ₹173.0 Cr | 1% | 3.1% | -13.5% | Stock Analytics | |
| MRF | ₹52,185.3 Cr | -0.8% | -7% | -16.7% | Stock Analytics | |
| BALKRISHNA INDUSTRIES | ₹40,244.8 Cr | -4.6% | -10.7% | -11.2% | Stock Analytics | |
| APOLLO TYRES | ₹25,750.2 Cr | 1.3% | -8.4% | -18% | Stock Analytics | |
| CEAT | ₹13,296.2 Cr | -2.1% | -3.3% | -5.4% | Stock Analytics | |
| JK TYRE & INDUSTRIES | ₹9,811.9 Cr | -1.6% | -9% | -7% | Stock Analytics | |
DOLFIN RUBBERS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DOLFIN RUBBERS | 1% |
3.1% |
-13.5% |
| SENSEX | -2.3% |
-6.6% |
-12% |
You may also like the below Video Courses