DHANUKA AGRITECH
|
DHANUKA AGRITECH Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,798 Cr | ₹1,568 Cr | ₹1,503 Cr | ₹1,244 Cr | ₹1,136 Cr |
Sales | ₹1,781 Cr | ₹1,552 Cr | ₹1,488 Cr | ₹1,232 Cr | ₹1,124 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹11 Cr | ₹12 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,700 Cr | ₹1,478 Cr | ₹1,387 Cr | ₹1,120 Cr | ₹1,006 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-5.87 Cr | ₹-11 Cr | ₹-35 Cr | ₹-11 Cr | ₹-22 Cr |
Raw Material Consumed | ₹1,034 Cr | ₹867 Cr | ₹821 Cr | ₹656 Cr | ₹575 Cr |
Opening Raw Materials | ₹121 Cr | ₹86 Cr | ₹79 Cr | ₹45 Cr | ₹66 Cr |
Purchases Raw Materials | ₹835 Cr | ₹756 Cr | ₹686 Cr | ₹550 Cr | ₹461 Cr |
Closing Raw Materials | ₹118 Cr | ₹121 Cr | ₹86 Cr | ₹79 Cr | ₹45 Cr |
Other Direct Purchases / Brought in cost | ₹196 Cr | ₹146 Cr | ₹141 Cr | ₹141 Cr | ₹93 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.66 Cr | ₹2.28 Cr | ₹2.26 Cr | ₹2.30 Cr | ₹2.53 Cr |
Electricity & Power | ₹2.66 Cr | ₹2.28 Cr | ₹2.26 Cr | ₹2.30 Cr | ₹2.53 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹126 Cr | ₹121 Cr | ₹118 Cr | ₹105 Cr | ₹105 Cr |
Salaries, Wages & Bonus | ₹114 Cr | ₹110 Cr | ₹108 Cr | ₹94 Cr | ₹95 Cr |
Contributions to EPF & Pension Funds | ₹4.13 Cr | ₹4.07 Cr | ₹3.89 Cr | ₹4.28 Cr | ₹4.27 Cr |
Workmen and Staff Welfare Expenses | ₹3.83 Cr | ₹2.90 Cr | ₹2.50 Cr | ₹2.45 Cr | ₹2.38 Cr |
Other Employees Cost | ₹4.40 Cr | ₹3.77 Cr | ₹3.90 Cr | ₹4.14 Cr | ₹3.47 Cr |
Other Manufacturing Expenses | ₹120 Cr | ₹115 Cr | ₹107 Cr | ₹91 Cr | ₹89 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹7.87 Cr | ₹8.26 Cr | ₹11 Cr | ₹6.93 Cr | ₹5.49 Cr |
Packing Material Consumed | ₹92 Cr | ₹88 Cr | ₹82 Cr | ₹69 Cr | ₹66 Cr |
Other Mfg Exp | ₹20 Cr | ₹19 Cr | ₹14 Cr | ₹15 Cr | ₹18 Cr |
General and Administration Expenses | ₹33 Cr | ₹26 Cr | ₹24 Cr | ₹24 Cr | ₹30 Cr |
Rent , Rates & Taxes | ₹1.59 Cr | ₹0.91 Cr | ₹3.20 Cr | ₹1.70 Cr | ₹7.12 Cr |
Insurance | ₹4.83 Cr | ₹4.57 Cr | ₹6.63 Cr | ₹3.16 Cr | ₹1.81 Cr |
Printing and stationery | ₹0.52 Cr | ₹0.54 Cr | ₹0.50 Cr | ₹0.53 Cr | ₹0.59 Cr |
Professional and legal fees | ₹9.36 Cr | ₹8.51 Cr | ₹5.67 Cr | ₹5.03 Cr | ₹3.80 Cr |
Traveling and conveyance | ₹11 Cr | ₹7.70 Cr | ₹5.06 Cr | ₹11 Cr | ₹14 Cr |
Other Administration | ₹5.24 Cr | ₹4.04 Cr | ₹3.43 Cr | ₹2.93 Cr | ₹3.30 Cr |
Selling and Distribution Expenses | ₹99 Cr | ₹84 Cr | ₹72 Cr | ₹71 Cr | ₹73 Cr |
Advertisement & Sales Promotion | ₹17 Cr | ₹14 Cr | ₹11 Cr | ₹6.45 Cr | ₹7.19 Cr |
Sales Commissions & Incentives | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹12 Cr |
Freight and Forwarding | ₹41 Cr | ₹39 Cr | ₹38 Cr | ₹34 Cr | ₹31 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹29 Cr | ₹20 Cr | ₹13 Cr | ₹20 Cr | ₹22 Cr |
Miscellaneous Expenses | ₹12 Cr | ₹9.14 Cr | ₹8.49 Cr | ₹8.41 Cr | ₹7.16 Cr |
Bad debts /advances written off | ₹0.92 Cr | ₹3.33 Cr | ₹5.12 Cr | ₹4.26 Cr | ₹3.48 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹6.23 Cr | ₹1.38 Cr | - | ₹0.42 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.06 Cr | ₹4.43 Cr | ₹3.37 Cr | ₹3.73 Cr | ₹3.67 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,421 Cr | ₹1,214 Cr | ₹1,118 Cr | ₹947 Cr | ₹860 Cr |
Operating Profit (Excl OI) | ₹279 Cr | ₹264 Cr | ₹269 Cr | ₹174 Cr | ₹146 Cr |
Other Income | ₹45 Cr | ₹34 Cr | ₹34 Cr | ₹25 Cr | ₹21 Cr |
Interest Received | ₹18 Cr | ₹14 Cr | ₹16 Cr | ₹11 Cr | ₹7.14 Cr |
Dividend Received | - | ₹0.25 Cr | - | ₹2.91 Cr | ₹1.60 Cr |
Profit on sale of Fixed Assets | ₹21 Cr | ₹0.62 Cr | ₹0.23 Cr | ₹0.09 Cr | ₹0.13 Cr |
Profits on sale of Investments | ₹2.65 Cr | ₹4.64 Cr | ₹3.36 Cr | ₹0.84 Cr | ₹2.80 Cr |
Provision Written Back | ₹0.02 Cr | ₹0.18 Cr | ₹0.11 Cr | ₹2.50 Cr | ₹0.18 Cr |
Foreign Exchange Gains | - | - | ₹2.52 Cr | - | ₹0.38 Cr |
Others | ₹2.63 Cr | ₹14 Cr | ₹12 Cr | ₹7.51 Cr | ₹8.97 Cr |
Operating Profit | ₹324 Cr | ₹297 Cr | ₹303 Cr | ₹199 Cr | ₹167 Cr |
Interest | ₹3.25 Cr | ₹3.44 Cr | ₹2.85 Cr | ₹1.71 Cr | ₹1.04 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | ₹0.09 Cr | ₹0.07 Cr | ₹0.56 Cr | ₹0.72 Cr | ₹0.74 Cr |
Bank Charges etc | ₹0.13 Cr | ₹0.23 Cr | ₹0.15 Cr | ₹0.15 Cr | ₹0.14 Cr |
Other Interest | ₹3.03 Cr | ₹3.14 Cr | ₹2.13 Cr | ₹0.84 Cr | ₹0.16 Cr |
PBDT | ₹320 Cr | ₹294 Cr | ₹300 Cr | ₹197 Cr | ₹166 Cr |
Depreciation | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹16 Cr | ₹12 Cr |
Profit Before Taxation & Exceptional Items | ₹303 Cr | ₹278 Cr | ₹285 Cr | ₹181 Cr | ₹154 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹303 Cr | ₹278 Cr | ₹285 Cr | ₹181 Cr | ₹154 Cr |
Provision for Tax | ₹69 Cr | ₹69 Cr | ₹74 Cr | ₹39 Cr | ₹41 Cr |
Current Income Tax | ₹77 Cr | ₹71 Cr | ₹71 Cr | ₹46 Cr | ₹53 Cr |
Deferred Tax | ₹-3.17 Cr | ₹-2.73 Cr | ₹2.96 Cr | ₹-6.87 Cr | ₹-1.13 Cr |
Other taxes | ₹-4.66 Cr | - | - | - | ₹-10 Cr |
Profit After Tax | ₹234 Cr | ₹209 Cr | ₹211 Cr | ₹141 Cr | ₹113 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹234 Cr | ₹209 Cr | ₹211 Cr | ₹141 Cr | ₹113 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹949 Cr | ₹785 Cr | ₹697 Cr | ₹631 Cr | ₹598 Cr |
Appropriations | ₹1,183 Cr | ₹994 Cr | ₹907 Cr | ₹773 Cr | ₹710 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹12 Cr | - |
Other Appropriation | ₹133 Cr | ₹7.41 Cr | ₹122 Cr | ₹7.16 Cr | ₹79 Cr |
Equity Dividend % | ₹100.00 | ₹700.00 | ₹100.00 | ₹600.00 | ₹30.00 |
Earnings Per Share | ₹51.23 | ₹44.85 | ₹45.21 | ₹29.71 | ₹23.66 |
Adjusted EPS | ₹51.23 | ₹44.85 | ₹45.21 | ₹29.71 | ₹23.66 |
Compare Income Statement of peers of DHANUKA AGRITECH
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DHANUKA AGRITECH | ₹6,755.6 Cr | -3% | -0.8% | 72% | Stock Analytics | |
PI INDUSTRIES | ₹62,434.3 Cr | -7% | -6% | 12.5% | Stock Analytics | |
UPL | ₹42,491.9 Cr | 8% | 1.9% | -2.4% | Stock Analytics | |
BAYER CROPSCIENCE | ₹25,738.1 Cr | -4.8% | -13.1% | 3.7% | Stock Analytics | |
SUMITOMO CHEMICAL INDIA | ₹25,653.6 Cr | -0.2% | -3.5% | 32.2% | Stock Analytics | |
BASF INDIA | ₹24,395.3 Cr | -7.6% | -24.2% | 103.5% | Stock Analytics |
DHANUKA AGRITECH Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DHANUKA AGRITECH | -3% |
-0.8% |
72% |
SENSEX | -1.9% |
-5% |
17.5% |
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