DP ABHUSHAN
|
DP ABHUSHAN Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,340 Cr | ₹1,975 Cr | ₹1,731 Cr | ₹1,218 Cr | ₹809 Cr |
| Sales | ₹2,340 Cr | ₹1,975 Cr | ₹1,731 Cr | ₹1,217 Cr | ₹807 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹0.05 Cr | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | ₹1.15 Cr | ₹1.26 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,340 Cr | ₹1,975 Cr | ₹1,731 Cr | ₹1,218 Cr | ₹809 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-93 Cr | ₹10 Cr | ₹-49 Cr | ₹-64 Cr | ₹-46 Cr |
| Raw Material Consumed | ₹2,270 Cr | ₹1,831 Cr | ₹1,660 Cr | ₹1,197 Cr | ₹790 Cr |
| Opening Raw Materials | ₹31 Cr | ₹25 Cr | ₹44 Cr | ₹18 Cr | ₹19 Cr |
| Purchases Raw Materials | ₹457 Cr | ₹347 Cr | ₹424 Cr | ₹246 Cr | ₹158 Cr |
| Closing Raw Materials | ₹46 Cr | ₹31 Cr | ₹25 Cr | ₹44 Cr | ₹18 Cr |
| Other Direct Purchases / Brought in cost | ₹1,828 Cr | ₹1,491 Cr | ₹1,217 Cr | ₹977 Cr | ₹630 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.33 Cr | ₹1.27 Cr | ₹0.97 Cr | ₹0.65 Cr | ₹0.67 Cr |
| Electricity & Power | ₹1.33 Cr | ₹1.27 Cr | ₹0.97 Cr | ₹0.65 Cr | ₹0.67 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹21 Cr | ₹18 Cr | ₹17 Cr | ₹12 Cr | ₹11 Cr |
| Salaries, Wages & Bonus | ₹20 Cr | ₹17 Cr | ₹16 Cr | ₹12 Cr | ₹9.98 Cr |
| Contributions to EPF & Pension Funds | ₹1.16 Cr | ₹0.91 Cr | ₹0.93 Cr | ₹0.64 Cr | ₹0.59 Cr |
| Workmen and Staff Welfare Expenses | ₹0.02 Cr | ₹0.04 Cr | - | - | - |
| Other Employees Cost | ₹0.30 Cr | ₹0.24 Cr | - | - | - |
| Other Manufacturing Expenses | ₹12 Cr | ₹14 Cr | ₹12 Cr | ₹7.16 Cr | ₹7.01 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹7.80 Cr | ₹8.14 Cr | ₹7.06 Cr | ₹3.90 Cr | ₹4.01 Cr |
| Repairs and Maintenance | - | - | - | ₹0.44 Cr | ₹0.48 Cr |
| Packing Material Consumed | ₹3.73 Cr | ₹4.17 Cr | ₹3.39 Cr | ₹1.90 Cr | - |
| Other Mfg Exp | ₹0.86 Cr | ₹1.34 Cr | ₹1.40 Cr | ₹0.92 Cr | ₹2.52 Cr |
| General and Administration Expenses | ₹13 Cr | ₹9.11 Cr | ₹6.16 Cr | ₹5.55 Cr | ₹4.87 Cr |
| Rent , Rates & Taxes | ₹0.52 Cr | ₹0.55 Cr | ₹0.02 Cr | ₹0.39 Cr | ₹0.54 Cr |
| Insurance | ₹0.14 Cr | ₹0.16 Cr | ₹0.14 Cr | ₹0.14 Cr | ₹0.38 Cr |
| Printing and stationery | ₹0.33 Cr | ₹0.29 Cr | ₹0.23 Cr | ₹0.15 Cr | ₹0.21 Cr |
| Professional and legal fees | ₹2.19 Cr | ₹0.59 Cr | ₹0.55 Cr | ₹0.69 Cr | ₹0.42 Cr |
| Traveling and conveyance | ₹0.59 Cr | ₹0.29 Cr | ₹0.50 Cr | ₹0.40 Cr | ₹0.28 Cr |
| Other Administration | ₹8.75 Cr | ₹7.23 Cr | ₹4.72 Cr | ₹3.77 Cr | ₹3.04 Cr |
| Selling and Distribution Expenses | ₹14 Cr | ₹14 Cr | ₹8.40 Cr | ₹8.51 Cr | ₹6.63 Cr |
| Advertisement & Sales Promotion | ₹8.30 Cr | ₹7.94 Cr | ₹4.70 Cr | ₹4.82 Cr | ₹4.36 Cr |
| Sales Commissions & Incentives | - | - | ₹0.05 Cr | ₹0.13 Cr | ₹0.09 Cr |
| Freight and Forwarding | ₹1.96 Cr | ₹1.55 Cr | ₹0.55 Cr | ₹0.63 Cr | ₹0.73 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹3.35 Cr | ₹4.13 Cr | ₹3.10 Cr | ₹2.94 Cr | ₹1.45 Cr |
| Miscellaneous Expenses | ₹1.04 Cr | ₹0.83 Cr | ₹3.77 Cr | ₹0.41 Cr | ₹0.94 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.02 Cr | - | - | ₹0.01 Cr | ₹0.01 Cr |
| Losson foreign exchange fluctuations | - | - | - | ₹0.04 Cr | ₹0.64 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.02 Cr | ₹0.83 Cr | ₹3.77 Cr | ₹0.36 Cr | ₹0.29 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹2,239 Cr | ₹1,898 Cr | ₹1,659 Cr | ₹1,167 Cr | ₹774 Cr |
| Operating Profit (Excl OI) | ₹101 Cr | ₹77 Cr | ₹72 Cr | ₹51 Cr | ₹34 Cr |
| Other Income | ₹0.41 Cr | ₹0.23 Cr | ₹2.80 Cr | ₹0.12 Cr | ₹0.44 Cr |
| Interest Received | ₹0.17 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹0.41 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | ₹0.04 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | ₹0.23 Cr | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.24 Cr | ₹0.17 Cr | ₹2.51 Cr | - | ₹0.03 Cr |
| Operating Profit | ₹101 Cr | ₹77 Cr | ₹75 Cr | ₹51 Cr | ₹35 Cr |
| Interest | ₹12 Cr | ₹11 Cr | ₹15 Cr | ₹11 Cr | ₹9.54 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹10 Cr | ₹10.00 Cr | ₹5.99 Cr | ₹5.49 Cr | ₹0.61 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.74 Cr | ₹0.51 Cr | ₹2.59 Cr | ₹1.57 Cr | ₹0.85 Cr |
| Other Interest | ₹1.31 Cr | ₹0.99 Cr | ₹6.73 Cr | ₹3.75 Cr | ₹8.08 Cr |
| PBDT | ₹89 Cr | ₹66 Cr | ₹60 Cr | ₹41 Cr | ₹25 Cr |
| Depreciation | ₹5.59 Cr | ₹4.91 Cr | ₹5.37 Cr | ₹3.95 Cr | ₹2.99 Cr |
| Profit Before Taxation & Exceptional Items | ₹83 Cr | ₹61 Cr | ₹55 Cr | ₹37 Cr | ₹22 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹83 Cr | ₹61 Cr | ₹55 Cr | ₹37 Cr | ₹22 Cr |
| Provision for Tax | ₹22 Cr | ₹15 Cr | ₹14 Cr | ₹9.23 Cr | ₹5.57 Cr |
| Current Income Tax | ₹21 Cr | ₹15 Cr | ₹14 Cr | ₹9.20 Cr | ₹5.35 Cr |
| Deferred Tax | ₹0.03 Cr | ₹0.02 Cr | ₹0.20 Cr | ₹0.04 Cr | ₹0.22 Cr |
| Other taxes | ₹0.17 Cr | - | - | - | - |
| Profit After Tax | ₹62 Cr | ₹45 Cr | ₹40 Cr | ₹27 Cr | ₹17 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹148 Cr | ₹105 Cr | ₹64 Cr | ₹37 Cr | ₹20 Cr |
| Appropriations | ₹210 Cr | ₹150 Cr | ₹105 Cr | ₹64 Cr | ₹37 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹4.19 Cr | ₹2.30 Cr | - | - | - |
| Equity Dividend % | ₹10.00 | ₹10.00 | ₹10.00 | - | - |
| Earnings Per Share | ₹27.80 | ₹20.36 | ₹18.17 | ₹12.34 | ₹7.49 |
| Adjusted EPS | ₹27.80 | ₹20.36 | ₹18.17 | ₹12.34 | ₹7.49 |
Compare Income Statement of peers of DP ABHUSHAN
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| DP ABHUSHAN | ₹3,161.6 Cr | -2.6% | -9.9% | -20.9% | Stock Analytics | |
| TITAN COMPANY | ₹334,860.0 Cr | 3.6% | 9.1% | 10.3% | Stock Analytics | |
| KALYAN JEWELLERS INDIA | ₹51,028.8 Cr | 1.5% | -2.2% | -31.5% | Stock Analytics | |
| PC JEWELLER | ₹8,799.4 Cr | -1.7% | -12.3% | -31.2% | Stock Analytics | |
| THANGAMAYIL JEWELLERY | ₹6,046.9 Cr | -1.2% | -7.3% | -15.6% | Stock Analytics | |
| SKY GOLD | ₹5,771.0 Cr | 13.9% | 27.9% | 13.1% | Stock Analytics | |
DP ABHUSHAN Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DP ABHUSHAN | -2.6% |
-9.9% |
-20.9% |
| SENSEX | 2.4% |
2.3% |
4.4% |
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