DOLLAR INDUSTRIES
|
DOLLAR INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,394 Cr | ₹1,343 Cr | ₹1,037 Cr | ₹967 Cr | ₹1,029 Cr |
Sales | ₹1,367 Cr | ₹1,318 Cr | ₹1,016 Cr | ₹948 Cr | ₹1,004 Cr |
Job Work/ Contract Receipts | ₹6.21 Cr | ₹5.40 Cr | ₹8.68 Cr | ₹3.94 Cr | ₹4.55 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹21 Cr | ₹19 Cr | ₹12 Cr | ₹15 Cr | ₹21 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,394 Cr | ₹1,343 Cr | ₹1,037 Cr | ₹967 Cr | ₹1,029 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹114 Cr | ₹-155 Cr | ₹-19 Cr | ₹24 Cr | ₹-41 Cr |
Raw Material Consumed | ₹643 Cr | ₹770 Cr | ₹465 Cr | ₹424 Cr | ₹475 Cr |
Opening Raw Materials | ₹54 Cr | ₹68 Cr | ₹58 Cr | ₹54 Cr | ₹53 Cr |
Purchases Raw Materials | ₹640 Cr | ₹756 Cr | ₹474 Cr | ₹429 Cr | ₹475 Cr |
Closing Raw Materials | ₹51 Cr | ₹54 Cr | ₹68 Cr | ₹58 Cr | ₹54 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹15 Cr |
Electricity & Power | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹15 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹77 Cr | ₹64 Cr | ₹45 Cr | ₹42 Cr | ₹30 Cr |
Salaries, Wages & Bonus | ₹70 Cr | ₹59 Cr | ₹41 Cr | ₹38 Cr | ₹28 Cr |
Contributions to EPF & Pension Funds | ₹4.87 Cr | ₹3.86 Cr | ₹2.99 Cr | ₹2.44 Cr | ₹1.86 Cr |
Workmen and Staff Welfare Expenses | ₹1.78 Cr | ₹1.58 Cr | ₹0.97 Cr | ₹1.18 Cr | ₹0.78 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹235 Cr | ₹279 Cr | ₹221 Cr | ₹195 Cr | ₹219 Cr |
Sub-contracted / Out sourced services | ₹223 Cr | ₹269 Cr | ₹211 Cr | ₹186 Cr | ₹211 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹8.72 Cr | ₹7.80 Cr | ₹7.13 Cr | ₹6.19 Cr | ₹4.49 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.96 Cr | ₹2.63 Cr | ₹2.91 Cr | ₹2.81 Cr | ₹3.76 Cr |
General and Administration Expenses | ₹19 Cr | ₹14 Cr | ₹11 Cr | ₹12 Cr | ₹16 Cr |
Rent , Rates & Taxes | ₹3.85 Cr | ₹2.44 Cr | ₹1.93 Cr | ₹2.79 Cr | ₹4.29 Cr |
Insurance | ₹1.93 Cr | ₹1.54 Cr | ₹1.80 Cr | ₹1.18 Cr | ₹0.53 Cr |
Printing and stationery | ₹0.99 Cr | ₹0.68 Cr | ₹0.44 Cr | ₹0.58 Cr | ₹0.50 Cr |
Professional and legal fees | ₹8.03 Cr | ₹4.54 Cr | ₹3.20 Cr | ₹3.89 Cr | ₹2.74 Cr |
Traveling and conveyance | ₹2.58 Cr | ₹1.56 Cr | ₹1.35 Cr | ₹1.57 Cr | ₹1.25 Cr |
Other Administration | ₹4.41 Cr | ₹4.67 Cr | ₹3.44 Cr | ₹3.72 Cr | ₹7.59 Cr |
Selling and Distribution Expenses | ₹184 Cr | ₹132 Cr | ₹161 Cr | ₹146 Cr | ₹173 Cr |
Advertisement & Sales Promotion | ₹116 Cr | ₹72 Cr | ₹83 Cr | ₹89 Cr | ₹114 Cr |
Sales Commissions & Incentives | ₹24 Cr | ₹21 Cr | ₹15 Cr | ₹14 Cr | ₹12 Cr |
Freight and Forwarding | ₹28 Cr | ₹30 Cr | ₹22 Cr | ₹20 Cr | ₹19 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹16 Cr | ₹8.46 Cr | ₹42 Cr | ₹23 Cr | ₹28 Cr |
Miscellaneous Expenses | ₹7.48 Cr | ₹5.91 Cr | ₹5.03 Cr | ₹5.30 Cr | ₹5.50 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.76 Cr | ₹0.61 Cr | ₹1.10 Cr | ₹1.35 Cr | ₹0.63 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.02 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.72 Cr | ₹5.30 Cr | ₹3.92 Cr | ₹3.95 Cr | ₹4.87 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,295 Cr | ₹1,122 Cr | ₹899 Cr | ₹861 Cr | ₹892 Cr |
Operating Profit (Excl OI) | ₹99 Cr | ₹221 Cr | ₹138 Cr | ₹106 Cr | ₹136 Cr |
Other Income | ₹4.75 Cr | ₹6.53 Cr | ₹3.48 Cr | ₹4.71 Cr | ₹2.21 Cr |
Interest Received | ₹0.50 Cr | ₹0.11 Cr | ₹0.79 Cr | ₹0.08 Cr | ₹0.20 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.27 Cr | ₹0.04 Cr | - | ₹0.01 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.99 Cr | ₹1.29 Cr | ₹0.34 Cr | ₹0.89 Cr | ₹0.55 Cr |
Foreign Exchange Gains | ₹1.80 Cr | ₹4.04 Cr | ₹0.76 Cr | ₹1.40 Cr | ₹1.06 Cr |
Others | ₹1.19 Cr | ₹1.05 Cr | ₹1.60 Cr | ₹2.33 Cr | ₹0.40 Cr |
Operating Profit | ₹104 Cr | ₹227 Cr | ₹142 Cr | ₹110 Cr | ₹139 Cr |
Interest | ₹15 Cr | ₹10 Cr | ₹9.11 Cr | ₹16 Cr | ₹16 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹12 Cr | ₹7.12 Cr | ₹8.73 Cr | ₹15 Cr | ₹13 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.86 Cr | ₹0.79 Cr | ₹0.32 Cr | ₹1.08 Cr | ₹0.74 Cr |
Other Interest | ₹2.13 Cr | ₹2.50 Cr | ₹0.06 Cr | ₹0.60 Cr | ₹2.61 Cr |
PBDT | ₹89 Cr | ₹217 Cr | ₹133 Cr | ₹94 Cr | ₹122 Cr |
Depreciation | ₹18 Cr | ₹17 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹71 Cr | ₹200 Cr | ₹117 Cr | ₹80 Cr | ₹111 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹66 Cr | ₹198 Cr | ₹117 Cr | ₹80 Cr | ₹111 Cr |
Provision for Tax | ₹13 Cr | ₹51 Cr | ₹30 Cr | ₹20 Cr | ₹36 Cr |
Current Income Tax | ₹20 Cr | ₹52 Cr | ₹30 Cr | ₹22 Cr | ₹39 Cr |
Deferred Tax | ₹-1.04 Cr | ₹-0.78 Cr | ₹0.14 Cr | ₹-1.21 Cr | ₹-0.68 Cr |
Other taxes | ₹-5.54 Cr | - | - | - | ₹-2.43 Cr |
Profit After Tax | ₹52 Cr | ₹147 Cr | ₹87 Cr | ₹59 Cr | ₹75 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.09 Cr | - | - | - | - |
Share of Associate | - | - | ₹-1.96 Cr | ₹-2.11 Cr | ₹-1.63 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹53 Cr | ₹147 Cr | ₹85 Cr | ₹57 Cr | ₹74 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹519 Cr | ₹385 Cr | ₹309 Cr | ₹264 Cr | ₹201 Cr |
Appropriations | ₹572 Cr | ₹532 Cr | ₹394 Cr | ₹321 Cr | ₹274 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹16 Cr | ₹13 Cr | ₹9.39 Cr | ₹12 Cr | ₹10 Cr |
Equity Dividend % | ₹150.00 | ₹150.00 | ₹120.00 | ₹85.00 | ₹85.00 |
Earnings Per Share | ₹9.26 | ₹25.93 | ₹15.04 | ₹10.11 | ₹12.98 |
Adjusted EPS | ₹9.26 | ₹25.93 | ₹15.04 | ₹10.11 | ₹12.98 |
Compare Income Statement of peers of DOLLAR INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DOLLAR INDUSTRIES | ₹3,074.8 Cr | 1.8% | 6.6% | 39.7% | Stock Analytics | |
PAGE INDUSTRIES | ₹39,435.5 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹28,840.6 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹22,344.0 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹19,341.9 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹14,212.7 Cr | NA | NA | NA | Stock Analytics |
DOLLAR INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DOLLAR INDUSTRIES | 1.8% |
6.6% |
39.7% |
SENSEX | -2.6% |
-0% |
21% |
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