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BOMBAY DYEING AND MANUFACTURING COMPANY
Income Statement

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BOMBAY DYEING AND MANUFACTURING COMPANY Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,782 Cr₹2,772 Cr₹2,072 Cr₹1,193 Cr₹1,895 Cr
     Sales ₹1,532 Cr₹1,798 Cr₹1,615 Cr₹771 Cr₹1,327 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development ₹210 Cr₹919 Cr₹400 Cr₹388 Cr₹514 Cr
     Other Operational Income ₹40 Cr₹55 Cr₹56 Cr₹34 Cr₹54 Cr
Less: Excise Duty -----
Net Sales ₹1,688 Cr₹2,674 Cr₹2,001 Cr₹1,193 Cr₹1,895 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹116 Cr₹742 Cr₹176 Cr₹307 Cr₹-55 Cr
Raw Material Consumed ₹1,183 Cr₹1,324 Cr₹1,176 Cr₹547 Cr₹1,072 Cr
     Opening Raw Materials ₹107 Cr₹82 Cr₹125 Cr₹57 Cr₹54 Cr
     Purchases Raw Materials ₹1,106 Cr₹1,316 Cr₹1,128 Cr₹613 Cr₹914 Cr
     Closing Raw Materials ₹59 Cr₹107 Cr₹82 Cr₹125 Cr₹57 Cr
     Other Direct Purchases / Brought in cost ₹29 Cr₹33 Cr₹4.58 Cr₹1.96 Cr₹161 Cr
     Other raw material cost -----
Power & Fuel Cost ₹129 Cr₹138 Cr₹118 Cr₹71 Cr₹94 Cr
     Electricity & Power ₹51 Cr₹47 Cr₹43 Cr₹35 Cr₹46 Cr
     Oil, Fuel & Natural gas ₹74 Cr₹87 Cr₹72 Cr₹34 Cr₹46 Cr
     Coals etc -----
     Other power & fuel ₹4.26 Cr₹3.75 Cr₹3.16 Cr₹2.59 Cr₹2.89 Cr
Employee Cost ₹67 Cr₹69 Cr₹63 Cr₹60 Cr₹90 Cr
     Salaries, Wages & Bonus ₹57 Cr₹59 Cr₹54 Cr₹51 Cr₹79 Cr
     Contributions to EPF & Pension Funds ₹3.71 Cr₹3.37 Cr₹2.85 Cr₹3.13 Cr₹4.35 Cr
     Workmen and Staff Welfare Expenses ₹5.15 Cr₹5.45 Cr₹4.91 Cr₹4.23 Cr₹5.00 Cr
     Other Employees Cost ₹0.96 Cr₹0.98 Cr₹1.36 Cr₹1.74 Cr₹1.41 Cr
Other Manufacturing Expenses ₹76 Cr₹80 Cr₹76 Cr₹55 Cr₹188 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ---₹0.02 Cr₹0.37 Cr
     Repairs and Maintenance ₹14 Cr₹8.88 Cr₹9.76 Cr₹6.61 Cr₹11 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹62 Cr₹71 Cr₹66 Cr₹48 Cr₹176 Cr
General and Administration Expenses ₹44 Cr₹26 Cr₹32 Cr₹43 Cr₹41 Cr
     Rent , Rates & Taxes ₹9.58 Cr₹5.98 Cr₹13 Cr₹15 Cr₹16 Cr
     Insurance ₹1.65 Cr₹1.58 Cr₹1.62 Cr₹1.77 Cr₹1.82 Cr
     Printing and stationery -----
     Professional and legal fees ₹25 Cr₹13 Cr₹11 Cr₹7.22 Cr₹21 Cr
     Traveling and conveyance -----
     Other Administration ₹6.97 Cr₹5.76 Cr₹6.62 Cr₹20 Cr₹1.36 Cr
Selling and Distribution Expenses ₹72 Cr₹174 Cr₹155 Cr₹49 Cr₹70 Cr
     Advertisement & Sales Promotion ₹5.05 Cr₹15 Cr₹2.39 Cr₹7.29 Cr₹23 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹45 Cr₹95 Cr₹142 Cr₹35 Cr₹39 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹22 Cr₹64 Cr₹11 Cr₹6.79 Cr₹8.59 Cr
Miscellaneous Expenses ₹52 Cr₹156 Cr₹55 Cr₹35 Cr₹67 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹4.52 Cr₹44 Cr₹2.21 Cr₹1.71 Cr₹0.93 Cr
     Losson disposal of fixed assets(net) ₹0.21 Cr-₹1.26 Cr₹0.69 Cr₹0.50 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹48 Cr₹112 Cr₹52 Cr₹33 Cr₹65 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,739 Cr₹2,709 Cr₹1,851 Cr₹1,168 Cr₹1,567 Cr
Operating Profit (Excl OI) ₹-50 Cr₹-36 Cr₹150 Cr₹26 Cr₹328 Cr
Other Income ₹112 Cr₹103 Cr₹106 Cr₹32 Cr₹50 Cr
     Interest Received ₹37 Cr₹10 Cr₹7.16 Cr₹4.81 Cr₹7.91 Cr
     Dividend Received ₹0.39 Cr₹0.52 Cr₹0.57 Cr₹0.91 Cr₹2.61 Cr
     Profit on sale of Fixed Assets -₹2.86 Cr---
     Profits on sale of Investments -----
     Provision Written Back ₹40 Cr₹80 Cr₹17 Cr₹7.19 Cr₹7.31 Cr
     Foreign Exchange Gains ₹8.11 Cr₹3.58 Cr₹11 Cr₹8.65 Cr₹1.56 Cr
     Others ₹25 Cr₹5.62 Cr₹70 Cr₹11 Cr₹31 Cr
Operating Profit ₹62 Cr₹68 Cr₹255 Cr₹58 Cr₹378 Cr
Interest ₹326 Cr₹523 Cr₹524 Cr₹588 Cr₹554 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹187 Cr₹351 Cr₹405 Cr₹455 Cr₹445 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹61 Cr₹124 Cr₹42 Cr₹24 Cr₹16 Cr
     Other Interest ₹79 Cr₹48 Cr₹77 Cr₹109 Cr₹93 Cr
PBDT ₹-265 Cr₹-455 Cr₹-269 Cr₹-531 Cr₹-176 Cr
Depreciation ₹31 Cr₹33 Cr₹33 Cr₹34 Cr₹33 Cr
Profit Before Taxation & Exceptional Items ₹-296 Cr₹-489 Cr₹-301 Cr₹-564 Cr₹-209 Cr
Exceptional Income / Expenses ₹3,946 Cr-₹-233 Cr₹58 Cr-
Profit Before Tax ₹3,650 Cr₹-488 Cr₹-534 Cr₹-506 Cr₹-208 Cr
Provision for Tax ₹701 Cr₹28 Cr₹-74 Cr₹-37 Cr₹-537 Cr
     Current Income Tax ₹116 Cr----
     Deferred Tax ₹594 Cr₹28 Cr₹-74 Cr₹-37 Cr₹-532 Cr
     Other taxes ₹-8.98 Cr₹0.19 Cr₹0.22 Cr₹-0.82 Cr₹-5.35 Cr
Profit After Tax ₹2,949 Cr₹-516 Cr₹-460 Cr₹-469 Cr₹329 Cr
Extra items ₹0.02 Cr₹-0.25 Cr₹0.02 Cr₹-0.24 Cr₹-1.04 Cr
Minority Interest ---₹0.01 Cr₹0.02 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹2,949 Cr₹-517 Cr₹-460 Cr₹-469 Cr₹328 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-1,806 Cr₹-1,457 Cr₹-1,001 Cr₹-645 Cr₹-1,198 Cr
Appropriations ₹1,143 Cr₹-1,973 Cr₹-1,461 Cr₹-1,114 Cr₹-870 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.95 Cr₹-167 Cr₹-4.30 Cr₹-114 Cr₹-224 Cr
Equity Dividend % ₹60.00---₹10.00
Earnings Per Share ₹142.76₹-25.02₹-22.29₹-22.71₹15.87
Adjusted EPS ₹142.76₹-25.02₹-22.29₹-22.71₹15.87

Compare Income Statement of peers of BOMBAY DYEING AND MANUFACTURING COMPANY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BOMBAY DYEING AND MANUFACTURING COMPANY ₹4,045.3 Cr 1% -8.8% 26.4% Stock Analytics
PAGE INDUSTRIES ₹53,754.5 Cr 1.4% 4.1% 23.1% Stock Analytics
KPR MILL ₹34,721.5 Cr -4.2% 0.7% 20.6% Stock Analytics
VEDANT FASHIONS ₹30,729.7 Cr 2.8% -11.3% 2.1% Stock Analytics
SWAN ENERGY ₹23,274.2 Cr 0.8% 13.3% 40% Stock Analytics
WELSPUN LIVING ₹15,701.3 Cr 2.6% 2.9% 10.1% Stock Analytics


BOMBAY DYEING AND MANUFACTURING COMPANY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BOMBAY DYEING AND MANUFACTURING COMPANY

1%

-8.8%

26.4%

SENSEX

1.9%

-0.4%

10.4%


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