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DCM
Income Statement

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DCM Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹69 Cr₹70 Cr₹47 Cr₹186 Cr₹433 Cr
     Sales ₹69 Cr₹1.15 Cr₹0.04 Cr₹137 Cr₹388 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -₹67 Cr₹46 Cr₹48 Cr₹43 Cr
     Revenue from property development -----
     Other Operational Income -₹1.14 Cr₹1.56 Cr₹1.74 Cr₹1.59 Cr
Less: Excise Duty -----
Net Sales ₹69 Cr₹70 Cr₹47 Cr₹186 Cr₹433 Cr
EXPENDITURE :
Increase/Decrease in Stock -₹0.41 Cr₹0.25 Cr₹25 Cr₹-16 Cr
Raw Material Consumed --₹-0.28 Cr₹43 Cr₹165 Cr
     Opening Raw Materials ₹1.54 Cr₹1.54 Cr₹1.55 Cr₹3.21 Cr₹3.67 Cr
     Purchases Raw Materials --₹-0.29 Cr₹39 Cr₹165 Cr
     Closing Raw Materials ₹1.54 Cr₹1.54 Cr₹1.54 Cr₹1.55 Cr₹3.21 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost ---₹2.55 Cr-
Power & Fuel Cost ₹0.38 Cr₹0.34 Cr₹0.43 Cr₹23 Cr₹66 Cr
     Electricity & Power ₹0.38 Cr₹0.34 Cr₹0.43 Cr₹23 Cr₹66 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹40 Cr₹39 Cr₹35 Cr₹67 Cr₹106 Cr
     Salaries, Wages & Bonus ₹37 Cr₹35 Cr₹31 Cr₹60 Cr₹96 Cr
     Contributions to EPF & Pension Funds ₹2.05 Cr₹2.34 Cr₹1.88 Cr₹3.63 Cr₹4.59 Cr
     Workmen and Staff Welfare Expenses ₹0.52 Cr₹0.12 Cr₹0.13 Cr₹1.28 Cr₹2.59 Cr
     Other Employees Cost ₹1.08 Cr₹1.15 Cr₹1.36 Cr₹1.70 Cr₹1.94 Cr
Other Manufacturing Expenses ₹20 Cr₹20 Cr₹8.71 Cr₹36 Cr₹103 Cr
     Sub-contracted / Out sourced services ₹19 Cr₹18 Cr₹6.72 Cr₹8.01 Cr₹13 Cr
     Processing Charges -----
     Repairs and Maintenance ₹1.08 Cr₹0.87 Cr₹0.95 Cr₹4.47 Cr₹13 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹0.81 Cr₹1.11 Cr₹1.04 Cr₹24 Cr₹78 Cr
General and Administration Expenses ₹5.07 Cr₹2.96 Cr₹3.68 Cr₹12 Cr₹8.92 Cr
     Rent , Rates & Taxes ₹0.49 Cr₹0.54 Cr₹0.31 Cr₹4.32 Cr₹1.25 Cr
     Insurance ₹0.64 Cr₹0.46 Cr₹0.47 Cr₹0.66 Cr₹0.63 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.76 Cr₹1.01 Cr₹2.04 Cr₹3.06 Cr₹2.67 Cr
     Traveling and conveyance ₹0.45 Cr₹0.28 Cr₹0.23 Cr₹1.75 Cr₹3.70 Cr
     Other Administration ₹0.74 Cr₹0.67 Cr₹0.62 Cr₹2.00 Cr₹0.67 Cr
Selling and Distribution Expenses ---₹2.72 Cr₹7.40 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ---₹2.72 Cr₹7.40 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.14 Cr₹4.38 Cr₹2.83 Cr₹2.66 Cr₹8.55 Cr
     Bad debts /advances written off ₹0.01 Cr₹0.69 Cr₹0.48 Cr₹0.35 Cr₹0.87 Cr
     Provision for doubtful debts -₹0.10 Cr₹0.17 Cr--
     Losson disposal of fixed assets(net) ----₹0.04 Cr
     Losson foreign exchange fluctuations --₹0.17 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.13 Cr₹3.60 Cr₹2.02 Cr₹2.32 Cr₹7.64 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹68 Cr₹67 Cr₹50 Cr₹212 Cr₹449 Cr
Operating Profit (Excl OI) ₹1.14 Cr₹2.96 Cr₹-2.93 Cr₹-26 Cr₹-17 Cr
Other Income ₹12 Cr₹38 Cr₹4.40 Cr₹27 Cr₹50 Cr
     Interest Received ₹0.59 Cr₹0.29 Cr₹0.68 Cr₹0.78 Cr₹1.27 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.03 Cr₹0.03 Cr₹0.17 Cr₹24 Cr₹0.07 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹9.41 Cr₹21 Cr₹3.43 Cr₹0.27 Cr₹1.62 Cr
     Foreign Exchange Gains ₹1.00 Cr₹0.46 Cr-₹0.30 Cr₹0.23 Cr
     Others ₹0.73 Cr₹16 Cr₹0.13 Cr₹0.90 Cr₹47 Cr
Operating Profit ₹13 Cr₹41 Cr₹1.47 Cr₹0.63 Cr₹33 Cr
Interest ₹2.19 Cr₹5.90 Cr₹8.73 Cr₹11 Cr₹13 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -₹4.14 Cr₹8.57 Cr₹10 Cr₹9.98 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.01 Cr--₹0.61 Cr₹2.95 Cr
     Other Interest ₹2.18 Cr₹1.77 Cr₹0.16 Cr₹0.28 Cr₹0.19 Cr
PBDT ₹11 Cr₹35 Cr₹-7.26 Cr₹-10 Cr₹20 Cr
Depreciation ₹6.99 Cr₹8.14 Cr₹9.24 Cr₹13 Cr₹17 Cr
Profit Before Taxation & Exceptional Items ₹3.72 Cr₹27 Cr₹-17 Cr₹-23 Cr₹2.79 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹4.89 Cr₹32 Cr₹-17 Cr₹-23 Cr₹2.79 Cr
Provision for Tax ₹2.56 Cr₹1.98 Cr₹0.43 Cr₹1.85 Cr₹0.81 Cr
     Current Income Tax ₹2.56 Cr₹2.31 Cr₹1.09 Cr₹2.49 Cr₹0.81 Cr
     Deferred Tax ₹0.00 Cr₹0.01 Cr₹-0.53 Cr₹-0.07 Cr-
     Other taxes -₹-0.34 Cr₹-0.13 Cr₹-0.56 Cr-
Profit After Tax ₹2.33 Cr₹30 Cr₹-18 Cr₹-25 Cr₹1.98 Cr
Extra items -----
Minority Interest -----
Share of Associate ---₹-4.47 Cr₹-2.25 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹2.33 Cr₹30 Cr₹-18 Cr₹-29 Cr₹-0.26 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-19 Cr₹-53 Cr₹-36 Cr₹80 Cr₹80 Cr
Appropriations ₹-17 Cr₹-23 Cr₹-54 Cr₹51 Cr₹80 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.68 Cr₹-4.15 Cr₹-0.72 Cr₹86 Cr₹-0.28 Cr
Equity Dividend % -----
Earnings Per Share ₹1.25₹16.15₹-9.55₹-15.70₹-0.14
Adjusted EPS ₹1.25₹16.15₹-9.55₹-15.70₹-0.14

Compare Income Statement of peers of DCM

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
DCM ₹176.0 Cr -8.5% -8.7% 17.6% Stock Analytics
TRIDENT ₹14,742.6 Cr -8.2% -12.1% -35.9% Stock Analytics
NITIN SPINNERS ₹2,166.7 Cr -3% -10.7% 14.3% Stock Analytics
FILATEX INDIA ₹2,070.6 Cr -8.8% -23.3% -21.1% Stock Analytics
SUTLEJ TEXTILES AND INDUSTRIES ₹827.5 Cr -11.1% -23.4% -15.8% Stock Analytics
NAHAR SPINNING MILLS ₹770.9 Cr -11.3% -19% -27.3% Stock Analytics


DCM Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
DCM

-8.5%

-8.7%

17.6%

SENSEX

0.1%

-3.6%

7.9%


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