DONEAR INDUSTRIES
|
DONEAR INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | |
|---|---|---|
| INCOME : | ||
| Gross Sales | ₹914 Cr | ₹799 Cr |
| Sales | ₹826 Cr | ₹752 Cr |
| Job Work/ Contract Receipts | - | - |
| Processing Charges / Service Income | ₹82 Cr | ₹41 Cr |
| Revenue from property development | - | - |
| Other Operational Income | ₹5.91 Cr | ₹6.02 Cr |
| Less: Excise Duty | - | - |
| Net Sales | ₹914 Cr | ₹799 Cr |
| EXPENDITURE : | ||
| Increase/Decrease in Stock | ₹-20 Cr | ₹-7.29 Cr |
| Raw Material Consumed | ₹508 Cr | ₹422 Cr |
| Opening Raw Materials | ₹53 Cr | ₹51 Cr |
| Purchases Raw Materials | ₹305 Cr | ₹253 Cr |
| Closing Raw Materials | ₹64 Cr | ₹53 Cr |
| Other Direct Purchases / Brought in cost | ₹214 Cr | ₹170 Cr |
| Other raw material cost | - | - |
| Power & Fuel Cost | ₹48 Cr | ₹51 Cr |
| Electricity & Power | ₹48 Cr | ₹51 Cr |
| Oil, Fuel & Natural gas | - | - |
| Coals etc | - | - |
| Other power & fuel | - | - |
| Employee Cost | ₹91 Cr | ₹82 Cr |
| Salaries, Wages & Bonus | ₹84 Cr | ₹76 Cr |
| Contributions to EPF & Pension Funds | ₹5.27 Cr | ₹4.21 Cr |
| Workmen and Staff Welfare Expenses | ₹1.71 Cr | ₹1.67 Cr |
| Other Employees Cost | - | - |
| Other Manufacturing Expenses | ₹116 Cr | ₹103 Cr |
| Sub-contracted / Out sourced services | - | - |
| Processing Charges | ₹67 Cr | ₹55 Cr |
| Repairs and Maintenance | ₹7.15 Cr | ₹6.30 Cr |
| Packing Material Consumed | ₹21 Cr | ₹25 Cr |
| Other Mfg Exp | ₹20 Cr | ₹17 Cr |
| General and Administration Expenses | ₹42 Cr | ₹34 Cr |
| Rent , Rates & Taxes | ₹23 Cr | ₹17 Cr |
| Insurance | ₹1.10 Cr | ₹0.91 Cr |
| Printing and stationery | ₹1.14 Cr | ₹1.04 Cr |
| Professional and legal fees | ₹2.59 Cr | ₹2.26 Cr |
| Traveling and conveyance | ₹11 Cr | ₹10 Cr |
| Other Administration | ₹3.41 Cr | ₹3.06 Cr |
| Selling and Distribution Expenses | ₹36 Cr | ₹24 Cr |
| Advertisement & Sales Promotion | ₹18 Cr | ₹8.86 Cr |
| Sales Commissions & Incentives | ₹18 Cr | ₹14 Cr |
| Freight and Forwarding | - | - |
| Handling and Clearing Charges | - | - |
| Other Selling Expenses | ₹0.25 Cr | ₹0.47 Cr |
| Miscellaneous Expenses | ₹8.21 Cr | ₹6.94 Cr |
| Bad debts /advances written off | ₹0.10 Cr | ₹0.16 Cr |
| Provision for doubtful debts | ₹4.78 Cr | ₹1.16 Cr |
| Losson disposal of fixed assets(net) | - | - |
| Losson foreign exchange fluctuations | ₹0.27 Cr | ₹1.68 Cr |
| Losson sale of non-trade current investments | - | - |
| Other Miscellaneous Expenses | ₹3.07 Cr | ₹3.94 Cr |
| Less: Expenses Capitalised | - | - |
| Total Expenditure | ₹829 Cr | ₹716 Cr |
| Operating Profit (Excl OI) | ₹85 Cr | ₹83 Cr |
| Other Income | ₹7.38 Cr | ₹8.97 Cr |
| Interest Received | ₹4.45 Cr | ₹4.58 Cr |
| Dividend Received | - | - |
| Profit on sale of Fixed Assets | - | ₹0.16 Cr |
| Profits on sale of Investments | - | - |
| Provision Written Back | - | - |
| Foreign Exchange Gains | - | - |
| Others | ₹2.94 Cr | ₹4.23 Cr |
| Operating Profit | ₹92 Cr | ₹92 Cr |
| Interest | ₹34 Cr | ₹32 Cr |
| InterestonDebenture / Bonds | - | - |
| Interest on Term Loan | ₹1.78 Cr | ₹2.72 Cr |
| Intereston Fixed deposits | - | ₹0.95 Cr |
| Bank Charges etc | ₹2.86 Cr | ₹2.56 Cr |
| Other Interest | ₹30 Cr | ₹26 Cr |
| PBDT | ₹58 Cr | ₹60 Cr |
| Depreciation | ₹13 Cr | ₹12 Cr |
| Profit Before Taxation & Exceptional Items | ₹45 Cr | ₹47 Cr |
| Exceptional Income / Expenses | - | - |
| Profit Before Tax | ₹45 Cr | ₹47 Cr |
| Provision for Tax | ₹13 Cr | ₹13 Cr |
| Current Income Tax | ₹14 Cr | ₹13 Cr |
| Deferred Tax | ₹-1.57 Cr | ₹0.20 Cr |
| Other taxes | ₹0.77 Cr | - |
| Profit After Tax | ₹32 Cr | ₹35 Cr |
| Extra items | - | - |
| Minority Interest | - | - |
| Share of Associate | ₹-0.02 Cr | ₹0.00 Cr |
| Other Consolidated Items | - | - |
| Consolidated Net Profit | ₹32 Cr | ₹35 Cr |
| Adjustments to PAT | - | - |
| Profit Balance B/F | ₹160 Cr | ₹126 Cr |
| Appropriations | ₹192 Cr | ₹161 Cr |
| General Reserves | - | - |
| Proposed Equity Dividend | - | - |
| Corporate dividend tax | - | - |
| Other Appropriation | ₹1.04 Cr | ₹1.04 Cr |
| Equity Dividend % | ₹10.00 | ₹10.00 |
| Earnings Per Share | ₹6.13 | ₹6.68 |
| Adjusted EPS | ₹6.13 | ₹6.68 |
Compare Income Statement of peers of DONEAR INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| DONEAR INDUSTRIES | ₹517.1 Cr | 1% | 6.5% | -14.6% | Stock Analytics | |
| PAGE INDUSTRIES | ₹44,317.6 Cr | -3.5% | -4.7% | -8.4% | Stock Analytics | |
| KPR MILL | ₹36,727.9 Cr | 0.4% | 3.8% | 15.8% | Stock Analytics | |
| VEDANT FASHIONS | ₹15,546.4 Cr | -1.2% | -7.4% | -53.9% | Stock Analytics | |
| SWAN ENERGY | ₹14,709.0 Cr | NA | 4.7% | -13.1% | Stock Analytics | |
| VARDHMAN TEXTILES | ₹12,669.6 Cr | 0.5% | 9% | -9.1% | Stock Analytics | |
DONEAR INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DONEAR INDUSTRIES | 1% |
6.5% |
-14.6% |
| SENSEX | -1.4% |
1.7% |
4.8% |
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