DREAMFOLKS SERVICES
|
DREAMFOLKS SERVICES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,135 Cr | ₹773 Cr | ₹282 Cr | ₹106 Cr | ₹367 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1,135 Cr | ₹773 Cr | ₹282 Cr | ₹106 Cr | ₹367 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹1,135 Cr | ₹773 Cr | ₹282 Cr | ₹106 Cr | ₹367 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.08 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.06 Cr | ₹0.03 Cr |
Electricity & Power | ₹0.08 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.06 Cr | ₹0.03 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹28 Cr | ₹18 Cr | ₹17 Cr | ₹13 Cr | ₹18 Cr |
Salaries, Wages & Bonus | ₹20 Cr | ₹14 Cr | ₹14 Cr | ₹12 Cr | ₹17 Cr |
Contributions to EPF & Pension Funds | ₹0.95 Cr | ₹0.57 Cr | ₹0.88 Cr | ₹0.51 Cr | ₹0.75 Cr |
Workmen and Staff Welfare Expenses | ₹1.18 Cr | ₹0.85 Cr | ₹0.30 Cr | ₹0.21 Cr | ₹0.34 Cr |
Other Employees Cost | ₹6.01 Cr | ₹2.39 Cr | ₹1.26 Cr | - | - |
Operating Expenses | ₹998 Cr | ₹645 Cr | ₹237 Cr | ₹88 Cr | ₹300 Cr |
Sub-contracted / Out sourced services | ₹998 Cr | ₹645 Cr | ₹237 Cr | ₹88 Cr | ₹300 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹10 Cr | ₹6.87 Cr | ₹4.27 Cr | ₹4.30 Cr | ₹3.20 Cr |
Rent , Rates & Taxes | ₹1.44 Cr | ₹0.71 Cr | ₹0.88 Cr | ₹0.21 Cr | ₹0.14 Cr |
Insurance | ₹0.41 Cr | ₹0.40 Cr | ₹0.24 Cr | ₹0.11 Cr | ₹0.12 Cr |
Printing and stationery | ₹2.30 Cr | ₹1.51 Cr | ₹0.82 Cr | ₹2.13 Cr | ₹1.05 Cr |
Professional and legal fees | ₹2.34 Cr | ₹1.77 Cr | ₹0.66 Cr | ₹1.00 Cr | ₹0.35 Cr |
Traveling and conveyance | ₹2.25 Cr | ₹1.11 Cr | ₹0.37 Cr | ₹0.40 Cr | ₹1.14 Cr |
Other Administration | ₹1.34 Cr | ₹1.37 Cr | ₹1.30 Cr | ₹0.45 Cr | ₹0.41 Cr |
Selling and Distribution Expenses | ₹3.16 Cr | ₹3.27 Cr | ₹0.73 Cr | ₹0.58 Cr | ₹0.85 Cr |
Advertisement & Sales Promotion | ₹3.16 Cr | ₹3.27 Cr | ₹0.66 Cr | ₹0.58 Cr | ₹0.85 Cr |
Sales Commissions & Incentives | - | - | ₹0.07 Cr | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.04 Cr | ₹0.89 Cr | ₹1.03 Cr | ₹0.89 Cr | ₹0.39 Cr |
Bad debts /advances written off | - | ₹0.10 Cr | ₹0.13 Cr | - | - |
Provision for doubtful debts | ₹0.03 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.00 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.00 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.01 Cr | ₹0.79 Cr | ₹0.90 Cr | ₹0.89 Cr | ₹0.39 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,041 Cr | ₹674 Cr | ₹260 Cr | ₹106 Cr | ₹322 Cr |
Operating Profit (Excl OI) | ₹94 Cr | ₹99 Cr | ₹23 Cr | ₹-0.38 Cr | ₹45 Cr |
Other Income | ₹3.33 Cr | ₹3.30 Cr | ₹1.49 Cr | ₹2.48 Cr | ₹0.77 Cr |
Interest Received | ₹2.05 Cr | ₹1.29 Cr | ₹0.27 Cr | ₹1.39 Cr | ₹0.38 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.00 Cr | - | ₹0.00 Cr | ₹0.00 Cr |
Profits on sale of Investments | ₹1.01 Cr | ₹0.39 Cr | - | ₹0.91 Cr | - |
Provision Written Back | - | - | ₹0.01 Cr | - | ₹0.20 Cr |
Foreign Exchange Gains | ₹0.05 Cr | ₹0.53 Cr | - | ₹0.14 Cr | ₹0.19 Cr |
Others | ₹0.22 Cr | ₹1.09 Cr | ₹1.21 Cr | ₹0.04 Cr | ₹0.00 Cr |
Operating Profit | ₹97 Cr | ₹102 Cr | ₹24 Cr | ₹2.10 Cr | ₹46 Cr |
Interest | ₹1.17 Cr | ₹1.29 Cr | ₹1.47 Cr | ₹0.75 Cr | ₹0.71 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.06 Cr | ₹0.09 Cr | ₹0.14 Cr | ₹0.23 Cr | ₹0.32 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.97 Cr | ₹0.96 Cr | ₹0.79 Cr | ₹0.51 Cr | ₹0.39 Cr |
Other Interest | ₹0.14 Cr | ₹0.23 Cr | ₹0.54 Cr | - | - |
PBDT | ₹96 Cr | ₹101 Cr | ₹23 Cr | ₹1.35 Cr | ₹45 Cr |
Depreciation | ₹3.70 Cr | ₹3.50 Cr | ₹2.13 Cr | ₹1.55 Cr | ₹1.59 Cr |
Profit Before Taxation & Exceptional Items | ₹92 Cr | ₹97 Cr | ₹20 Cr | ₹-0.20 Cr | ₹44 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹92 Cr | ₹97 Cr | ₹20 Cr | ₹-0.20 Cr | ₹44 Cr |
Provision for Tax | ₹24 Cr | ₹25 Cr | ₹4.22 Cr | ₹1.25 Cr | ₹12 Cr |
Current Income Tax | ₹26 Cr | ₹26 Cr | ₹4.78 Cr | - | ₹10 Cr |
Deferred Tax | ₹-1.98 Cr | ₹-1.11 Cr | ₹-0.58 Cr | ₹1.25 Cr | ₹1.56 Cr |
Other taxes | ₹-0.01 Cr | ₹0.25 Cr | ₹0.02 Cr | - | - |
Profit After Tax | ₹69 Cr | ₹73 Cr | ₹16 Cr | ₹-1.45 Cr | ₹32 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.37 Cr | ₹0.01 Cr | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹69 Cr | ₹73 Cr | ₹16 Cr | ₹-1.45 Cr | ₹32 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹143 Cr | ₹70 Cr | ₹60 Cr | ₹61 Cr | ₹29 Cr |
Appropriations | ₹212 Cr | ₹143 Cr | ₹76 Cr | ₹59 Cr | ₹61 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹5.70 Cr | ₹-0.24 Cr | ₹0.34 Cr |
Equity Dividend % | ₹100.00 | - | - | - | - |
Earnings Per Share | ₹13.01 | ₹13.88 | ₹3.11 | ₹-3.05 | ₹66.70 |
Adjusted EPS | ₹13.01 | ₹13.88 | ₹3.11 | ₹-0.28 | ₹6.06 |
Compare Income Statement of peers of DREAMFOLKS SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DREAMFOLKS SERVICES | ₹2,638.3 Cr | 3.4% | 6% | -6.9% | Stock Analytics | |
SYNGENE INTERNATIONAL | ₹36,226.3 Cr | 3.8% | 5.8% | 16.6% | Stock Analytics | |
JUST DIAL | ₹10,540.3 Cr | -1.2% | 4.5% | 64.9% | Stock Analytics | |
LATENT VIEW ANALYTICS | ₹9,729.3 Cr | -0.8% | -4.3% | 4.3% | Stock Analytics | |
SUN PHARMA ADVANCED RESEARCH COMPANY | ₹7,340.7 Cr | -0.6% | 4.8% | -10.4% | Stock Analytics | |
EKI ENERGY SERVICES | ₹890.2 Cr | -0.3% | -2.3% | -24.3% | Stock Analytics |
DREAMFOLKS SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DREAMFOLKS SERVICES | 3.4% |
6% |
-6.9% |
SENSEX | -1.4% |
3.3% |
25.2% |
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