DAMODAR INDUSTRIES
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DAMODAR INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹715 Cr | ₹683 Cr | ₹909 Cr | ₹568 Cr | ₹768 Cr |
Sales | ₹715 Cr | ₹683 Cr | ₹909 Cr | ₹568 Cr | ₹768 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹715 Cr | ₹683 Cr | ₹909 Cr | ₹568 Cr | ₹768 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.68 Cr | ₹-33 Cr | ₹-18 Cr | ₹20 Cr | ₹-13 Cr |
Raw Material Consumed | ₹583 Cr | ₹570 Cr | ₹720 Cr | ₹426 Cr | ₹637 Cr |
Opening Raw Materials | ₹15 Cr | ₹23 Cr | ₹33 Cr | ₹36 Cr | ₹24 Cr |
Purchases Raw Materials | ₹382 Cr | ₹428 Cr | ₹484 Cr | ₹285 Cr | ₹403 Cr |
Closing Raw Materials | ₹24 Cr | ₹15 Cr | ₹23 Cr | ₹33 Cr | ₹36 Cr |
Other Direct Purchases / Brought in cost | ₹210 Cr | ₹133 Cr | ₹227 Cr | ₹137 Cr | ₹246 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹28 Cr | ₹28 Cr | ₹29 Cr | ₹22 Cr | ₹28 Cr |
Electricity & Power | ₹28 Cr | ₹28 Cr | ₹29 Cr | ₹22 Cr | ₹28 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹34 Cr | ₹39 Cr | ₹38 Cr | ₹26 Cr | ₹34 Cr |
Salaries, Wages & Bonus | ₹32 Cr | ₹36 Cr | ₹36 Cr | ₹25 Cr | ₹32 Cr |
Contributions to EPF & Pension Funds | ₹1.49 Cr | ₹1.55 Cr | ₹1.62 Cr | ₹0.89 Cr | ₹1.22 Cr |
Workmen and Staff Welfare Expenses | ₹0.68 Cr | ₹0.75 Cr | ₹0.77 Cr | ₹0.64 Cr | ₹0.96 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹15 Cr | ₹16 Cr | ₹18 Cr | ₹12 Cr | ₹15 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹2.47 Cr | ₹3.37 Cr | ₹1.45 Cr | ₹1.90 Cr | ₹0.64 Cr |
Repairs and Maintenance | ₹0.96 Cr | ₹0.88 Cr | ₹0.94 Cr | ₹0.56 Cr | ₹0.76 Cr |
Packing Material Consumed | ₹7.15 Cr | ₹7.54 Cr | ₹9.01 Cr | ₹5.92 Cr | ₹6.98 Cr |
Other Mfg Exp | ₹4.64 Cr | ₹4.61 Cr | ₹6.96 Cr | ₹3.67 Cr | ₹6.20 Cr |
General and Administration Expenses | ₹6.00 Cr | ₹6.95 Cr | ₹5.87 Cr | ₹5.33 Cr | ₹7.21 Cr |
Rent , Rates & Taxes | ₹0.72 Cr | ₹1.21 Cr | ₹0.95 Cr | ₹0.80 Cr | ₹0.91 Cr |
Insurance | ₹1.48 Cr | ₹1.26 Cr | ₹1.33 Cr | ₹1.45 Cr | ₹1.72 Cr |
Printing and stationery | ₹0.05 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.15 Cr |
Professional and legal fees | ₹0.49 Cr | ₹0.42 Cr | ₹0.65 Cr | ₹0.38 Cr | ₹0.53 Cr |
Traveling and conveyance | ₹0.49 Cr | ₹0.63 Cr | ₹0.23 Cr | ₹0.26 Cr | ₹0.59 Cr |
Other Administration | ₹2.77 Cr | ₹3.40 Cr | ₹2.65 Cr | ₹2.36 Cr | ₹3.31 Cr |
Selling and Distribution Expenses | ₹15 Cr | ₹18 Cr | ₹35 Cr | ₹16 Cr | ₹17 Cr |
Advertisement & Sales Promotion | ₹0.20 Cr | ₹0.25 Cr | ₹0.19 Cr | ₹0.06 Cr | ₹0.37 Cr |
Sales Commissions & Incentives | ₹3.46 Cr | ₹3.05 Cr | ₹5.35 Cr | ₹3.27 Cr | ₹3.16 Cr |
Freight and Forwarding | ₹11 Cr | ₹14 Cr | ₹29 Cr | ₹13 Cr | ₹14 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.09 Cr | ₹1.21 Cr | ₹1.53 Cr | ₹1.17 Cr | ₹0.48 Cr |
Bad debts /advances written off | - | - | ₹0.82 Cr | - | - |
Provision for doubtful debts | - | ₹1.11 Cr | - | - | ₹0.35 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | ₹0.55 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.09 Cr | ₹0.10 Cr | ₹0.71 Cr | ₹0.62 Cr | ₹0.13 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹683 Cr | ₹646 Cr | ₹830 Cr | ₹529 Cr | ₹725 Cr |
Operating Profit (Excl OI) | ₹32 Cr | ₹37 Cr | ₹79 Cr | ₹39 Cr | ₹43 Cr |
Other Income | ₹25 Cr | ₹14 Cr | ₹2.76 Cr | ₹7.43 Cr | ₹2.70 Cr |
Interest Received | - | - | - | - | - |
Dividend Received | - | - | ₹0.00 Cr | ₹0.00 Cr | - |
Profit on sale of Fixed Assets | ₹2.60 Cr | ₹1.75 Cr | ₹2.40 Cr | ₹5.10 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹3.97 Cr | ₹3.61 Cr | ₹0.18 Cr | - | ₹1.01 Cr |
Others | ₹19 Cr | ₹8.31 Cr | ₹0.18 Cr | ₹2.33 Cr | ₹1.67 Cr |
Operating Profit | ₹58 Cr | ₹51 Cr | ₹82 Cr | ₹46 Cr | ₹46 Cr |
Interest | ₹30 Cr | ₹26 Cr | ₹29 Cr | ₹31 Cr | ₹34 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.83 Cr | ₹1.04 Cr | ₹3.22 Cr | ₹2.70 Cr | ₹2.63 Cr |
Other Interest | ₹28 Cr | ₹25 Cr | ₹26 Cr | ₹28 Cr | ₹31 Cr |
PBDT | ₹28 Cr | ₹25 Cr | ₹53 Cr | ₹15 Cr | ₹12 Cr |
Depreciation | ₹22 Cr | ₹23 Cr | ₹24 Cr | ₹24 Cr | ₹23 Cr |
Profit Before Taxation & Exceptional Items | ₹6.23 Cr | ₹1.91 Cr | ₹29 Cr | ₹-8.68 Cr | ₹-11 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹6.23 Cr | ₹1.91 Cr | ₹29 Cr | ₹-8.68 Cr | ₹-11 Cr |
Provision for Tax | ₹1.01 Cr | ₹1.11 Cr | ₹11 Cr | ₹-2.48 Cr | ₹-4.23 Cr |
Current Income Tax | ₹1.09 Cr | ₹0.28 Cr | ₹5.11 Cr | - | - |
Deferred Tax | ₹1.01 Cr | ₹1.11 Cr | ₹11 Cr | ₹-2.48 Cr | ₹-4.23 Cr |
Other taxes | ₹-1.09 Cr | ₹-0.28 Cr | ₹-5.11 Cr | - | - |
Profit After Tax | ₹5.22 Cr | ₹0.80 Cr | ₹18 Cr | ₹-6.20 Cr | ₹-6.94 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹57 Cr | ₹57 Cr | ₹41 Cr | ₹49 Cr | ₹60 Cr |
Appropriations | ₹62 Cr | ₹58 Cr | ₹59 Cr | ₹43 Cr | ₹53 Cr |
General Reserves | - | - | ₹2.00 Cr | ₹2.00 Cr | ₹2.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.23 Cr | ₹1.19 Cr | ₹-0.06 Cr | ₹0.05 Cr | ₹2.12 Cr |
Equity Dividend % | - | - | ₹10.00 | - | - |
Earnings Per Share | ₹2.24 | ₹0.34 | ₹7.88 | ₹-2.66 | ₹-2.98 |
Adjusted EPS | ₹2.24 | ₹0.34 | ₹7.88 | ₹-2.66 | ₹-2.98 |
Compare Income Statement of peers of DAMODAR INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DAMODAR INDUSTRIES | ₹103.3 Cr | 2.9% | 9.8% | -12.8% | Stock Analytics | |
TRIDENT | ₹16,908.4 Cr | -3.1% | 1.5% | -7.7% | Stock Analytics | |
FILATEX INDIA | ₹2,689.8 Cr | -5.2% | -7% | 26.9% | Stock Analytics | |
NITIN SPINNERS | ₹2,491.4 Cr | -3.4% | 10.9% | 31.1% | Stock Analytics | |
SUTLEJ TEXTILES AND INDUSTRIES | ₹1,089.6 Cr | -4.1% | 11.9% | 8.4% | Stock Analytics | |
NAHAR SPINNING MILLS | ₹960.1 Cr | -8.8% | 1.8% | -4.1% | Stock Analytics |
DAMODAR INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DAMODAR INDUSTRIES | 2.9% |
9.8% |
-12.8% |
SENSEX | -0.7% |
-1.6% |
11.1% |
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