DP ABHUSHAN
|
DP ABHUSHAN Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,975 Cr | ₹1,731 Cr | ₹1,218 Cr | ₹809 Cr | ₹812 Cr |
Sales | ₹1,975 Cr | ₹1,731 Cr | ₹1,217 Cr | ₹807 Cr | ₹811 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | ₹1.15 Cr | ₹1.26 Cr | ₹1.48 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,975 Cr | ₹1,731 Cr | ₹1,218 Cr | ₹809 Cr | ₹812 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹10 Cr | ₹-49 Cr | ₹-64 Cr | ₹-46 Cr | ₹-25 Cr |
Raw Material Consumed | ₹1,831 Cr | ₹1,660 Cr | ₹1,197 Cr | ₹790 Cr | ₹779 Cr |
Opening Raw Materials | ₹25 Cr | ₹44 Cr | ₹18 Cr | ₹19 Cr | ₹7.75 Cr |
Purchases Raw Materials | ₹347 Cr | ₹424 Cr | ₹246 Cr | ₹158 Cr | ₹306 Cr |
Closing Raw Materials | ₹31 Cr | ₹25 Cr | ₹44 Cr | ₹18 Cr | ₹19 Cr |
Other Direct Purchases / Brought in cost | ₹1,491 Cr | ₹1,217 Cr | ₹977 Cr | ₹630 Cr | ₹485 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.27 Cr | ₹0.97 Cr | ₹0.65 Cr | ₹0.67 Cr | ₹0.53 Cr |
Electricity & Power | ₹1.27 Cr | ₹0.97 Cr | ₹0.65 Cr | ₹0.67 Cr | ₹0.53 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹18 Cr | ₹17 Cr | ₹12 Cr | ₹11 Cr | ₹8.68 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹16 Cr | ₹12 Cr | ₹9.98 Cr | ₹8.11 Cr |
Contributions to EPF & Pension Funds | ₹0.91 Cr | ₹0.93 Cr | ₹0.64 Cr | ₹0.59 Cr | ₹0.57 Cr |
Workmen and Staff Welfare Expenses | ₹0.04 Cr | - | - | - | - |
Other Employees Cost | ₹0.24 Cr | - | - | - | - |
Other Manufacturing Expenses | ₹14 Cr | ₹12 Cr | ₹7.16 Cr | ₹7.01 Cr | ₹10 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹8.14 Cr | ₹7.06 Cr | ₹3.90 Cr | ₹4.01 Cr | ₹7.60 Cr |
Repairs and Maintenance | - | - | ₹0.44 Cr | ₹0.48 Cr | ₹0.40 Cr |
Packing Material Consumed | ₹4.17 Cr | ₹3.39 Cr | ₹1.90 Cr | - | - |
Other Mfg Exp | ₹1.34 Cr | ₹1.40 Cr | ₹0.92 Cr | ₹2.52 Cr | ₹2.38 Cr |
General and Administration Expenses | ₹9.11 Cr | ₹6.16 Cr | ₹5.55 Cr | ₹4.87 Cr | ₹5.54 Cr |
Rent , Rates & Taxes | ₹0.55 Cr | ₹0.02 Cr | ₹0.39 Cr | ₹0.54 Cr | ₹1.80 Cr |
Insurance | ₹0.16 Cr | ₹0.14 Cr | ₹0.14 Cr | ₹0.38 Cr | ₹0.28 Cr |
Printing and stationery | ₹0.29 Cr | ₹0.23 Cr | ₹0.15 Cr | ₹0.21 Cr | ₹0.21 Cr |
Professional and legal fees | ₹0.59 Cr | ₹0.55 Cr | ₹0.69 Cr | ₹0.42 Cr | ₹0.48 Cr |
Traveling and conveyance | ₹0.29 Cr | ₹0.50 Cr | ₹0.40 Cr | ₹0.28 Cr | ₹0.11 Cr |
Other Administration | ₹7.23 Cr | ₹4.72 Cr | ₹3.77 Cr | ₹3.04 Cr | ₹2.67 Cr |
Selling and Distribution Expenses | ₹14 Cr | ₹8.40 Cr | ₹8.51 Cr | ₹6.63 Cr | ₹4.61 Cr |
Advertisement & Sales Promotion | ₹7.94 Cr | ₹4.70 Cr | ₹4.82 Cr | ₹4.36 Cr | ₹3.80 Cr |
Sales Commissions & Incentives | - | ₹0.05 Cr | ₹0.13 Cr | ₹0.09 Cr | - |
Freight and Forwarding | ₹1.55 Cr | ₹0.55 Cr | ₹0.63 Cr | ₹0.73 Cr | ₹0.57 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹4.13 Cr | ₹3.10 Cr | ₹2.94 Cr | ₹1.45 Cr | ₹0.25 Cr |
Miscellaneous Expenses | ₹0.83 Cr | ₹3.77 Cr | ₹0.41 Cr | ₹0.94 Cr | ₹0.56 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.01 Cr | ₹0.01 Cr | - |
Losson foreign exchange fluctuations | - | - | ₹0.04 Cr | ₹0.64 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.83 Cr | ₹3.77 Cr | ₹0.36 Cr | ₹0.29 Cr | ₹0.56 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,898 Cr | ₹1,659 Cr | ₹1,167 Cr | ₹774 Cr | ₹784 Cr |
Operating Profit (Excl OI) | ₹77 Cr | ₹72 Cr | ₹51 Cr | ₹34 Cr | ₹28 Cr |
Other Income | ₹0.23 Cr | ₹2.80 Cr | ₹0.12 Cr | ₹0.44 Cr | ₹0.04 Cr |
Interest Received | ₹0.06 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹0.41 Cr | ₹0.03 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.04 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.23 Cr | - | - | - |
Foreign Exchange Gains | - | - | - | - | ₹0.00 Cr |
Others | ₹0.17 Cr | ₹2.51 Cr | - | ₹0.03 Cr | ₹0.00 Cr |
Operating Profit | ₹77 Cr | ₹75 Cr | ₹51 Cr | ₹35 Cr | ₹28 Cr |
Interest | ₹11 Cr | ₹15 Cr | ₹11 Cr | ₹9.54 Cr | ₹9.70 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹10.00 Cr | ₹5.99 Cr | ₹5.49 Cr | ₹0.61 Cr | ₹0.75 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.51 Cr | ₹2.59 Cr | ₹1.57 Cr | ₹0.85 Cr | ₹0.73 Cr |
Other Interest | ₹0.99 Cr | ₹6.73 Cr | ₹3.75 Cr | ₹8.08 Cr | ₹8.22 Cr |
PBDT | ₹66 Cr | ₹60 Cr | ₹41 Cr | ₹25 Cr | ₹18 Cr |
Depreciation | ₹4.91 Cr | ₹5.37 Cr | ₹3.95 Cr | ₹2.99 Cr | ₹1.83 Cr |
Profit Before Taxation & Exceptional Items | ₹61 Cr | ₹55 Cr | ₹37 Cr | ₹22 Cr | ₹16 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹61 Cr | ₹55 Cr | ₹37 Cr | ₹22 Cr | ₹16 Cr |
Provision for Tax | ₹15 Cr | ₹14 Cr | ₹9.23 Cr | ₹5.57 Cr | ₹4.66 Cr |
Current Income Tax | ₹15 Cr | ₹14 Cr | ₹9.20 Cr | ₹5.35 Cr | ₹4.56 Cr |
Deferred Tax | ₹0.02 Cr | ₹0.20 Cr | ₹0.04 Cr | ₹0.22 Cr | ₹0.10 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹45 Cr | ₹40 Cr | ₹27 Cr | ₹17 Cr | ₹12 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹105 Cr | ₹64 Cr | ₹37 Cr | ₹20 Cr | ₹8.15 Cr |
Appropriations | ₹150 Cr | ₹105 Cr | ₹64 Cr | ₹37 Cr | ₹20 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.30 Cr | - | - | - | - |
Equity Dividend % | ₹10.00 | ₹10.00 | - | - | - |
Earnings Per Share | ₹20.36 | ₹18.17 | ₹12.34 | ₹7.49 | ₹5.30 |
Adjusted EPS | ₹20.36 | ₹18.17 | ₹12.34 | ₹7.49 | ₹5.30 |
Compare Income Statement of peers of DP ABHUSHAN
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DP ABHUSHAN | ₹3,558.0 Cr | -0.6% | -4.1% | 163% | Stock Analytics | |
TITAN COMPANY | ₹302,358.0 Cr | -1.9% | 7% | -4.6% | Stock Analytics | |
KALYAN JEWELLERS INDIA | ₹77,971.4 Cr | -0.9% | 15.6% | 138.7% | Stock Analytics | |
SENCO GOLD | ₹9,454.7 Cr | 0.1% | 7.2% | 54.6% | Stock Analytics | |
RAJESH EXPORTS | ₹6,984.4 Cr | -1.4% | 0.4% | -31.8% | Stock Analytics | |
THANGAMAYIL JEWELLERY | ₹5,575.4 Cr | -4.2% | 7.9% | 45.2% | Stock Analytics |
DP ABHUSHAN Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DP ABHUSHAN | -0.6% |
-4.1% |
163% |
SENSEX | -1% |
3.9% |
16% |
You may also like the below Video Courses