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DEVYANI INTERNATIONAL
Income Statement

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DEVYANI INTERNATIONAL Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,998 Cr₹2,084 Cr₹1,135 Cr₹1,516 Cr₹1,357 Cr
     Sales ₹2,973 Cr₹2,064 Cr₹1,119 Cr₹1,483 Cr₹1,333 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹7.48 Cr₹7.92 Cr₹2.00 Cr₹11 Cr₹9.08 Cr
     Revenue from property development -----
     Other Operational Income ₹17 Cr₹12 Cr₹13 Cr₹23 Cr₹15 Cr
Less: Excise Duty -----
Net Sales ₹2,998 Cr₹2,084 Cr₹1,135 Cr₹1,516 Cr₹1,357 Cr
EXPENDITURE :
Increase/Decrease in Stock ----₹-2.12 Cr
Raw Material Consumed ₹899 Cr₹600 Cr₹345 Cr₹460 Cr₹409 Cr
     Opening Raw Materials ₹83 Cr₹62 Cr₹54 Cr₹40 Cr₹31 Cr
     Purchases Raw Materials ₹934 Cr₹609 Cr₹347 Cr₹463 Cr₹385 Cr
     Closing Raw Materials ₹126 Cr₹83 Cr₹62 Cr₹54 Cr₹40 Cr
     Other Direct Purchases / Brought in cost ₹7.78 Cr₹11 Cr₹5.97 Cr₹12 Cr₹32 Cr
     Other raw material cost -----
Power & Fuel Cost ₹196 Cr₹116 Cr₹68 Cr₹100 Cr₹91 Cr
     Electricity & Power ₹189 Cr₹112 Cr₹65 Cr₹96 Cr₹87 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹7.17 Cr₹4.25 Cr₹2.96 Cr₹4.12 Cr₹3.99 Cr
Employee Cost ₹345 Cr₹248 Cr₹154 Cr₹225 Cr₹210 Cr
     Salaries, Wages & Bonus ₹309 Cr₹224 Cr₹137 Cr₹201 Cr₹189 Cr
     Contributions to EPF & Pension Funds ₹21 Cr₹13 Cr₹8.64 Cr₹15 Cr₹14 Cr
     Workmen and Staff Welfare Expenses ₹12 Cr₹7.98 Cr₹5.83 Cr₹7.46 Cr₹4.44 Cr
     Other Employees Cost ₹3.45 Cr₹3.19 Cr₹2.88 Cr₹2.51 Cr₹2.19 Cr
Other Manufacturing Expenses ₹305 Cr₹212 Cr₹121 Cr₹147 Cr₹128 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹89 Cr₹63 Cr₹49 Cr₹63 Cr₹53 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹216 Cr₹149 Cr₹72 Cr₹84 Cr₹74 Cr
General and Administration Expenses ₹220 Cr₹121 Cr₹34 Cr₹139 Cr₹330 Cr
     Rent , Rates & Taxes ₹140 Cr₹70 Cr₹7.03 Cr₹89 Cr₹279 Cr
     Insurance ₹1.87 Cr₹2.16 Cr₹2.02 Cr₹1.33 Cr₹1.57 Cr
     Printing and stationery ₹2.95 Cr₹1.97 Cr₹1.10 Cr₹1.53 Cr₹1.49 Cr
     Professional and legal fees ₹6.22 Cr₹4.40 Cr₹3.89 Cr₹6.08 Cr₹6.18 Cr
     Traveling and conveyance ₹16 Cr₹10 Cr₹4.56 Cr₹9.90 Cr₹12 Cr
     Other Administration ₹53 Cr₹33 Cr₹15 Cr₹32 Cr₹30 Cr
Selling and Distribution Expenses ₹373 Cr₹306 Cr₹166 Cr₹155 Cr₹115 Cr
     Advertisement & Sales Promotion ₹145 Cr₹110 Cr₹66 Cr₹82 Cr₹60 Cr
     Sales Commissions & Incentives ₹178 Cr₹160 Cr₹82 Cr₹52 Cr₹24 Cr
     Freight and Forwarding ₹50 Cr₹37 Cr₹18 Cr₹21 Cr₹31 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹4.12 Cr₹13 Cr₹58 Cr₹41 Cr₹27 Cr
     Bad debts /advances written off ₹1.13 Cr--₹0.01 Cr₹0.07 Cr
     Provision for doubtful debts ₹0.56 Cr₹0.56 Cr₹1.24 Cr₹2.70 Cr₹0.64 Cr
     Losson disposal of fixed assets(net) ₹0.23 Cr₹1.84 Cr₹8.74 Cr₹8.21 Cr₹1.15 Cr
     Losson foreign exchange fluctuations ---₹19 Cr₹0.27 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.20 Cr₹11 Cr₹48 Cr₹10 Cr₹25 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,343 Cr₹1,617 Cr₹946 Cr₹1,268 Cr₹1,308 Cr
Operating Profit (Excl OI) ₹655 Cr₹467 Cr₹188 Cr₹248 Cr₹49 Cr
Other Income ₹35 Cr₹23 Cr₹64 Cr₹24 Cr₹8.80 Cr
     Interest Received ₹12 Cr₹9.01 Cr₹10 Cr₹9.29 Cr₹7.24 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹3.49 Cr₹9.98 Cr₹4.31 Cr₹8.58 Cr₹1.28 Cr
     Foreign Exchange Gains ₹2.46 Cr₹0.62 Cr---
     Others ₹17 Cr₹3.62 Cr₹49 Cr₹6.47 Cr₹0.28 Cr
Operating Profit ₹690 Cr₹490 Cr₹252 Cr₹273 Cr₹58 Cr
Interest ₹149 Cr₹129 Cr₹151 Cr₹161 Cr₹40 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ----₹37 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.85 Cr₹4.97 Cr₹2.87 Cr₹2.58 Cr₹1.94 Cr
     Other Interest ₹147 Cr₹124 Cr₹148 Cr₹158 Cr₹1.42 Cr
PBDT ₹541 Cr₹362 Cr₹101 Cr₹112 Cr₹18 Cr
Depreciation ₹279 Cr₹221 Cr₹229 Cr₹223 Cr₹83 Cr
Profit Before Taxation & Exceptional Items ₹262 Cr₹140 Cr₹-128 Cr₹-111 Cr₹-65 Cr
Exceptional Income / Expenses ₹-20 Cr₹-17 Cr₹46 Cr₹35 Cr-
Profit Before Tax ₹242 Cr₹123 Cr₹-82 Cr₹-77 Cr₹-65 Cr
Provision for Tax ₹-21 Cr₹-32 Cr₹-1.07 Cr₹1.84 Cr₹1.13 Cr
     Current Income Tax ₹27 Cr₹6.68 Cr₹0.98 Cr₹1.35 Cr₹0.85 Cr
     Deferred Tax ₹-48 Cr₹-39 Cr₹-2.04 Cr₹0.49 Cr₹0.28 Cr
     Other taxes -----
Profit After Tax ₹263 Cr₹155 Cr₹-81 Cr₹-79 Cr₹-66 Cr
Extra items --₹18 Cr₹-43 Cr-
Minority Interest ₹2.48 Cr₹1.22 Cr₹7.78 Cr₹-0.26 Cr₹18 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹265 Cr₹156 Cr₹-55 Cr₹-122 Cr₹-48 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-766 Cr₹-887 Cr₹-832 Cr₹-552 Cr₹-495 Cr
Appropriations ₹-501 Cr₹-731 Cr₹-887 Cr₹-673 Cr₹-543 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.37 Cr₹35 Cr₹0.56 Cr₹158 Cr₹8.50 Cr
Equity Dividend % -----
Earnings Per Share ₹2.20₹1.30₹-0.48₹-11.46₹-4.55
Adjusted EPS ₹2.20₹1.30₹-0.48₹-1.15₹-0.46

Compare Income Statement of peers of DEVYANI INTERNATIONAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
DEVYANI INTERNATIONAL ₹20,796.6 Cr 4.2% 7% -7.1% Stock Analytics
NESTLE INDIA ₹208,629.0 Cr -3.5% -2.1% -11.3% Stock Analytics
VARUN BEVERAGES ₹207,016.0 Cr -5.2% -2.3% 38.6% Stock Analytics
BRITANNIA INDUSTRIES ₹113,230.0 Cr -3% -2.2% -2% Stock Analytics
MARICO ₹81,373.8 Cr -2.7% 6.3% 18.7% Stock Analytics
JUBILANT FOODWORKS ₹44,374.6 Cr -2.1% 10.2% 21.6% Stock Analytics


DEVYANI INTERNATIONAL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
DEVYANI INTERNATIONAL

4.2%

7%

-7.1%

SENSEX

-5%

0.6%

9.2%


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