BOMBAY DYEING AND MANUFACTURING COMPANY
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BOMBAY DYEING AND MANUFACTURING COMPANY Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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