DWARIKESH SUGAR INDUSTRIES
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DWARIKESH SUGAR INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,979 Cr | ₹1,839 Cr | ₹1,336 Cr | ₹1,084 Cr | ₹1,458 Cr |
Sales | ₹1,927 Cr | ₹1,654 Cr | ₹1,225 Cr | ₹982 Cr | ₹1,364 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹52 Cr | ₹185 Cr | ₹111 Cr | ₹102 Cr | ₹94 Cr |
Less: Excise Duty | - | - | - | - | ₹28 Cr |
Net Sales | ₹1,979 Cr | ₹1,839 Cr | ₹1,336 Cr | ₹1,084 Cr | ₹1,430 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹103 Cr | ₹64 Cr | ₹-86 Cr | ₹-292 Cr | ₹47 Cr |
Raw Material Consumed | ₹1,342 Cr | ₹1,337 Cr | ₹1,096 Cr | ₹1,067 Cr | ₹1,079 Cr |
Opening Raw Materials | ₹0.60 Cr | ₹0.24 Cr | ₹0.76 Cr | ₹0.41 Cr | ₹0.03 Cr |
Purchases Raw Materials | ₹1,337 Cr | ₹1,338 Cr | ₹1,096 Cr | ₹1,067 Cr | ₹1,079 Cr |
Closing Raw Materials | ₹1.36 Cr | ₹0.60 Cr | ₹0.24 Cr | ₹0.76 Cr | ₹0.41 Cr |
Other Direct Purchases / Brought in cost | ₹5.33 Cr | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.53 Cr | ₹0.27 Cr | ₹1.25 Cr | ₹1.30 Cr | ₹1.93 Cr |
Electricity & Power | ₹0.53 Cr | ₹0.27 Cr | ₹1.25 Cr | ₹0.90 Cr | ₹1.11 Cr |
Oil, Fuel & Natural gas | - | - | - | ₹0.41 Cr | ₹0.83 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹96 Cr | ₹93 Cr | ₹79 Cr | ₹71 Cr | ₹69 Cr |
Salaries, Wages & Bonus | ₹88 Cr | ₹86 Cr | ₹72 Cr | ₹65 Cr | ₹64 Cr |
Contributions to EPF & Pension Funds | ₹5.42 Cr | ₹5.43 Cr | ₹5.02 Cr | ₹4.47 Cr | ₹4.36 Cr |
Workmen and Staff Welfare Expenses | ₹1.36 Cr | - | - | - | - |
Other Employees Cost | ₹1.48 Cr | ₹1.58 Cr | ₹1.40 Cr | ₹1.64 Cr | ₹1.26 Cr |
Other Manufacturing Expenses | ₹98 Cr | ₹81 Cr | ₹61 Cr | ₹59 Cr | ₹61 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹45 Cr | ₹34 Cr | ₹30 Cr | ₹26 Cr | ₹30 Cr |
Packing Material Consumed | ₹16 Cr | ₹15 Cr | ₹11 Cr | ₹14 Cr | ₹14 Cr |
Other Mfg Exp | ₹37 Cr | ₹31 Cr | ₹19 Cr | ₹19 Cr | ₹17 Cr |
General and Administration Expenses | ₹16 Cr | ₹5.86 Cr | ₹5.29 Cr | ₹5.82 Cr | ₹5.94 Cr |
Rent , Rates & Taxes | ₹1.85 Cr | ₹0.64 Cr | ₹0.56 Cr | ₹2.08 Cr | ₹1.61 Cr |
Insurance | ₹2.61 Cr | ₹2.21 Cr | ₹1.42 Cr | ₹0.89 Cr | ₹0.83 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.58 Cr | - | - | - | - |
Traveling and conveyance | ₹1.82 Cr | ₹1.34 Cr | ₹1.98 Cr | ₹1.62 Cr | ₹2.24 Cr |
Other Administration | ₹8.31 Cr | ₹3.01 Cr | ₹3.31 Cr | ₹2.85 Cr | ₹3.50 Cr |
Selling and Distribution Expenses | ₹23 Cr | ₹42 Cr | ₹32 Cr | ₹28 Cr | ₹8.38 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹1.27 Cr | ₹19 Cr | - |
Miscellaneous Expenses | ₹9.35 Cr | ₹14 Cr | ₹13 Cr | ₹15 Cr | ₹15 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.02 Cr | - | - | ₹0.02 Cr | ₹0.04 Cr |
Losson disposal of fixed assets(net) | ₹0.06 Cr | ₹0.10 Cr | ₹0.08 Cr | - | - |
Losson foreign exchange fluctuations | - | ₹0.63 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹9.27 Cr | ₹13 Cr | ₹13 Cr | ₹15 Cr | ₹15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,688 Cr | ₹1,638 Cr | ₹1,200 Cr | ₹955 Cr | ₹1,287 Cr |
Operating Profit (Excl OI) | ₹291 Cr | ₹201 Cr | ₹136 Cr | ₹129 Cr | ₹142 Cr |
Other Income | ₹3.24 Cr | ₹7.10 Cr | ₹5.40 Cr | ₹36 Cr | ₹17 Cr |
Interest Received | ₹2.46 Cr | ₹4.83 Cr | ₹4.24 Cr | ₹3.95 Cr | ₹0.49 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.20 Cr | ₹0.13 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | ₹0.02 Cr | ₹0.96 Cr | - |
Others | ₹0.77 Cr | ₹2.27 Cr | ₹1.14 Cr | ₹31 Cr | ₹17 Cr |
Operating Profit | ₹294 Cr | ₹208 Cr | ₹141 Cr | ₹165 Cr | ₹160 Cr |
Interest | ₹32 Cr | ₹48 Cr | ₹33 Cr | ₹21 Cr | ₹25 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹9.12 Cr | ₹12 Cr | ₹11 Cr | ₹4.24 Cr | ₹6.05 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.30 Cr | ₹1.41 Cr | ₹1.32 Cr | ₹0.98 Cr | ₹0.65 Cr |
Other Interest | ₹21 Cr | ₹34 Cr | ₹21 Cr | ₹16 Cr | ₹19 Cr |
PBDT | ₹262 Cr | ₹161 Cr | ₹108 Cr | ₹144 Cr | ₹135 Cr |
Depreciation | ₹44 Cr | ₹41 Cr | ₹37 Cr | ₹33 Cr | ₹33 Cr |
Profit Before Taxation & Exceptional Items | ₹219 Cr | ₹120 Cr | ₹72 Cr | ₹111 Cr | ₹102 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹219 Cr | ₹120 Cr | ₹72 Cr | ₹111 Cr | ₹102 Cr |
Provision for Tax | ₹63 Cr | ₹28 Cr | ₹-1.88 Cr | ₹16 Cr | ₹0.71 Cr |
Current Income Tax | ₹39 Cr | ₹21 Cr | ₹13 Cr | ₹24 Cr | ₹21 Cr |
Deferred Tax | ₹25 Cr | ₹7.15 Cr | ₹-14 Cr | ₹-8.29 Cr | ₹-20 Cr |
Other taxes | ₹0.00 Cr | ₹-0.02 Cr | ₹-0.06 Cr | ₹-0.13 Cr | - |
Profit After Tax | ₹155 Cr | ₹92 Cr | ₹73 Cr | ₹95 Cr | ₹101 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹155 Cr | ₹92 Cr | ₹73 Cr | ₹95 Cr | ₹101 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹374 Cr | ₹298 Cr | ₹269 Cr | ₹175 Cr | ₹112 Cr |
Appropriations | ₹529 Cr | ₹389 Cr | ₹343 Cr | ₹271 Cr | ₹213 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹61 Cr | - | ₹45 Cr | - | ₹23 Cr |
Equity Dividend % | ₹200.00 | ₹125.00 | - | - | - |
Earnings Per Share | ₹8.24 | ₹4.86 | ₹3.90 | ₹5.05 | ₹5.39 |
Adjusted EPS | ₹8.24 | ₹4.86 | ₹3.90 | ₹5.05 | ₹5.39 |
Compare Income Statement of peers of DWARIKESH SUGAR INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DWARIKESH SUGAR INDUSTRIES | ₹1,354.6 Cr | -5.9% | -6.5% | -8.5% | Stock Analytics | |
EID PARRY (INDIA) | ₹10,743.4 Cr | -1.1% | -13.7% | 15.4% | Stock Analytics | |
SHREE RENUKA SUGARS | ₹9,190.8 Cr | -1.6% | -15.9% | -5.4% | Stock Analytics | |
BALRAMPUR CHINI MILLS | ₹7,443.5 Cr | 0.8% | -3.7% | 0.1% | Stock Analytics | |
TRIVENI ENGINEERING & INDUSTRIES | ₹7,196.3 Cr | 1% | -7.8% | 16.7% | Stock Analytics | |
BAJAJ HINDUSTHAN SUGAR | ₹3,934.3 Cr | 1% | -21.8% | 141.9% | Stock Analytics |
DWARIKESH SUGAR INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DWARIKESH SUGAR INDUSTRIES | -5.9% |
-6.5% |
-8.5% |
SENSEX | -2.9% |
-0.4% |
20% |
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