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DREAMFOLKS SERVICES
Income Statement

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DREAMFOLKS SERVICES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹1,135 Cr₹773 Cr₹282 Cr₹106 Cr₹367 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1,135 Cr₹773 Cr₹282 Cr₹106 Cr₹367 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Operating Income (Net) ₹1,135 Cr₹773 Cr₹282 Cr₹106 Cr₹367 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹0.08 Cr₹0.08 Cr₹0.07 Cr₹0.06 Cr₹0.03 Cr
     Electricity & Power ₹0.08 Cr₹0.08 Cr₹0.07 Cr₹0.06 Cr₹0.03 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹28 Cr₹18 Cr₹17 Cr₹13 Cr₹18 Cr
     Salaries, Wages & Bonus ₹20 Cr₹14 Cr₹14 Cr₹12 Cr₹17 Cr
     Contributions to EPF & Pension Funds ₹0.95 Cr₹0.57 Cr₹0.88 Cr₹0.51 Cr₹0.75 Cr
     Workmen and Staff Welfare Expenses ₹1.18 Cr₹0.85 Cr₹0.30 Cr₹0.21 Cr₹0.34 Cr
     Other Employees Cost ₹6.01 Cr₹2.39 Cr₹1.26 Cr--
Operating Expenses ₹998 Cr₹645 Cr₹237 Cr₹88 Cr₹300 Cr
     Sub-contracted / Out sourced services ₹998 Cr₹645 Cr₹237 Cr₹88 Cr₹300 Cr
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹10 Cr₹6.87 Cr₹4.27 Cr₹4.30 Cr₹3.20 Cr
     Rent , Rates & Taxes ₹1.44 Cr₹0.71 Cr₹0.88 Cr₹0.21 Cr₹0.14 Cr
     Insurance ₹0.41 Cr₹0.40 Cr₹0.24 Cr₹0.11 Cr₹0.12 Cr
     Printing and stationery ₹2.30 Cr₹1.51 Cr₹0.82 Cr₹2.13 Cr₹1.05 Cr
     Professional and legal fees ₹2.34 Cr₹1.77 Cr₹0.66 Cr₹1.00 Cr₹0.35 Cr
     Traveling and conveyance ₹2.25 Cr₹1.11 Cr₹0.37 Cr₹0.40 Cr₹1.14 Cr
     Other Administration ₹1.34 Cr₹1.37 Cr₹1.30 Cr₹0.45 Cr₹0.41 Cr
Selling and Distribution Expenses ₹3.16 Cr₹3.27 Cr₹0.73 Cr₹0.58 Cr₹0.85 Cr
     Advertisement & Sales Promotion ₹3.16 Cr₹3.27 Cr₹0.66 Cr₹0.58 Cr₹0.85 Cr
     Sales Commissions & Incentives --₹0.07 Cr--
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.04 Cr₹0.89 Cr₹1.03 Cr₹0.89 Cr₹0.39 Cr
     Bad debts /advances written off -₹0.10 Cr₹0.13 Cr--
     Provision for doubtful debts ₹0.03 Cr----
     Losson disposal of fixed assets(net) ₹0.00 Cr----
     Losson foreign exchange fluctuations --₹0.00 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.01 Cr₹0.79 Cr₹0.90 Cr₹0.89 Cr₹0.39 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,041 Cr₹674 Cr₹260 Cr₹106 Cr₹322 Cr
Operating Profit (Excl OI) ₹94 Cr₹99 Cr₹23 Cr₹-0.38 Cr₹45 Cr
Other Income ₹3.33 Cr₹3.30 Cr₹1.49 Cr₹2.48 Cr₹0.77 Cr
     Interest Received ₹2.05 Cr₹1.29 Cr₹0.27 Cr₹1.39 Cr₹0.38 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.00 Cr-₹0.00 Cr₹0.00 Cr
     Profits on sale of Investments ₹1.01 Cr₹0.39 Cr-₹0.91 Cr-
     Provision Written Back --₹0.01 Cr-₹0.20 Cr
     Foreign Exchange Gains ₹0.05 Cr₹0.53 Cr-₹0.14 Cr₹0.19 Cr
     Others ₹0.22 Cr₹1.09 Cr₹1.21 Cr₹0.04 Cr₹0.00 Cr
Operating Profit ₹97 Cr₹102 Cr₹24 Cr₹2.10 Cr₹46 Cr
Interest ₹1.17 Cr₹1.29 Cr₹1.47 Cr₹0.75 Cr₹0.71 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.06 Cr₹0.09 Cr₹0.14 Cr₹0.23 Cr₹0.32 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.97 Cr₹0.96 Cr₹0.79 Cr₹0.51 Cr₹0.39 Cr
     Other Interest ₹0.14 Cr₹0.23 Cr₹0.54 Cr--
PBDT ₹96 Cr₹101 Cr₹23 Cr₹1.35 Cr₹45 Cr
Depreciation ₹3.70 Cr₹3.50 Cr₹2.13 Cr₹1.55 Cr₹1.59 Cr
Profit Before Taxation & Exceptional Items ₹92 Cr₹97 Cr₹20 Cr₹-0.20 Cr₹44 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹92 Cr₹97 Cr₹20 Cr₹-0.20 Cr₹44 Cr
Provision for Tax ₹24 Cr₹25 Cr₹4.22 Cr₹1.25 Cr₹12 Cr
     Current Income Tax ₹26 Cr₹26 Cr₹4.78 Cr-₹10 Cr
     Deferred Tax ₹-1.98 Cr₹-1.11 Cr₹-0.58 Cr₹1.25 Cr₹1.56 Cr
     Other taxes ₹-0.01 Cr₹0.25 Cr₹0.02 Cr--
Profit After Tax ₹69 Cr₹73 Cr₹16 Cr₹-1.45 Cr₹32 Cr
Extra items -----
Minority Interest ₹0.37 Cr₹0.01 Cr---
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹69 Cr₹73 Cr₹16 Cr₹-1.45 Cr₹32 Cr
Adjustments to PAT -----
Profit Balance B/F ₹143 Cr₹70 Cr₹60 Cr₹61 Cr₹29 Cr
Appropriations ₹212 Cr₹143 Cr₹76 Cr₹59 Cr₹61 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation --₹5.70 Cr₹-0.24 Cr₹0.34 Cr
Equity Dividend % ₹100.00----
Earnings Per Share ₹13.01₹13.88₹3.11₹-3.05₹66.70
Adjusted EPS ₹13.01₹13.88₹3.11₹-0.28₹6.06

Compare Income Statement of peers of DREAMFOLKS SERVICES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
DREAMFOLKS SERVICES ₹1,370.3 Cr -4.4% 9.1% -48.8% Stock Analytics
GMR AIRPORTS ₹88,811.5 Cr -2.8% -3.6% -2% Stock Analytics


DREAMFOLKS SERVICES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
DREAMFOLKS SERVICES

-4.4%

9.1%

-48.8%

SENSEX

-0.3%

1.5%

8%


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