DREAMFOLKS SERVICES
|
DREAMFOLKS SERVICES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹6.54 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 | - | - | ₹0.01 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 | - | ₹0.90 Cr | ₹1.06 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Profits on sale of Investments | ₹1.01 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 | ₹0.59 Cr | ₹0.15 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 | ₹145 Cr | ₹70 Cr | ₹60 Cr | ₹61 Cr | ₹29 Cr |
| Appropriations | ₹214 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 | ₹606.3 Cr | -8% | -8.2% | -72.6% | Stock Analytics | |
| GMR AIRPORTS | ₹109,391.0 Cr | -3.6% | 9.7% | 23.4% | Stock Analytics | |
DREAMFOLKS SERVICES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DREAMFOLKS SERVICES | -8% |
-8.2% |
-72.6% |
| SENSEX | 0% |
2.7% |
6.8% |
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