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Complete financial analysis of Dhampur Sugar Mills Limited (DHAMPURSUG.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dhampur Sugar Mills Limited, a leading company in the Food Confectioners industry within the Consumer Defensive sector.
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Dhampur Sugar Mills Limited (DHAMPURSUG.NS)
About Dhampur Sugar Mills Limited
Dhampur Sugar Mills Limited, together with its subsidiaries, manufactures and sells sugar and its byproducts in India. The company operates through Sugar, Chemicals, Ethanol, Power, Portable Spirits, and Others. It manufactures and sells refined, white crystal, and raw sugar; chemicals, such as acetal dehyde, acetic anhydride, oxalic acid, and ethyl acetate; ethanol, including RS, ENA, and industrial alcohol; extra neutral alcohol, fuel grade ethanol, potable alcohol, and other allied products; and country liquor. The company also generates power using bagasse and molasses; and sells petrol, agricultural products, and machinery, as well as services related to machinery. In addition, it operates co-generation facilities with a capacity of 121 megawatts. The company was incorporated in 1933 and is based in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.69B | 24.60B | 18.78B | 39.88B | 33.44B | 29.11B | 33.39B | 25.84B | 22.33B | 17.90B | 18.23B | 14.81B | 15.38B | 0.00 | 9.49B | 6.97B | 6.13B |
| Cost of Revenue | 16.38B | 18.82B | 14.15B | 33.20B | 27.97B | 21.69B | 27.19B | 17.87B | 18.07B | 13.98B | 14.36B | 10.21B | 12.75B | 0.00 | 6.00B | 6.01B | 6.77B |
| Gross Profit | 5.31B | 5.78B | 4.63B | 6.68B | 5.47B | 7.42B | 6.21B | 7.96B | 4.26B | 3.92B | 3.87B | 4.61B | 2.62B | 0.00 | 3.49B | 957.40M | -640.60M |
| Gross Profit Ratio | 24.50% | 23.50% | 24.64% | 16.75% | 16.36% | 25.50% | 18.59% | 30.82% | 19.08% | 21.90% | 21.24% | 31.09% | 17.05% | 0.00% | 36.75% | 13.74% | -10.45% |
| Research & Development | 42.30M | 13.40M | 13.80M | 53.60M | 49.50M | 54.00M | 91.10M | 76.90M | 71.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 78.40M | 56.40M | 68.70M | 57.80M | 32.80M | 27.20M | 30.80M | 27.00M | 23.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 220.90M | 265.00M | 386.90M | 926.30M | 572.60M | 472.10M | 322.80M | 235.00M | 224.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 299.30M | 929.30M | 455.60M | 984.10M | 605.40M | 499.30M | 353.60M | 262.00M | 248.00M | 822.20M | 793.40M | 757.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 573.10M | 3.27B | 1.70B | 1.75B | 1.86B | 51.10M | 207.90M | 209.90M | 12.80M | 11.30M | 13.00M | 11.00M | 1.22B | 0.00 | 2.06B | 65.50M | 445.20M |
| Operating Expenses | 914.70M | 3.27B | 2.17B | 2.79B | 2.51B | 3.41B | 3.20B | 3.18B | 2.53B | 3.04B | 3.35B | 3.15B | 1.22B | 0.00 | 2.06B | 65.50M | -283.00M |
| Cost & Expenses | 17.29B | 22.09B | 16.33B | 35.99B | 30.48B | 25.10B | 30.38B | 21.05B | 20.60B | 17.02B | 17.70B | 13.36B | 13.98B | 0.00 | 8.06B | 6.07B | 6.49B |
| Interest Income | 70.70M | 24.40M | 23.00M | 93.90M | 213.30M | 158.20M | 71.10M | 96.60M | 85.80M | 64.00M | 42.90M | 6.90M | 31.30M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 445.50M | 439.40M | 452.00M | 832.50M | 1.15B | 1.01B | 1.21B | 1.68B | 1.55B | 1.46B | 1.31B | 1.13B | 948.70M | 0.00 | 809.90M | 773.10M | 445.20M |
| Depreciation & Amortization | 587.90M | 520.80M | 502.90M | 511.50M | 760.40M | 704.20M | 577.30M | 542.70M | 551.40M | 552.30M | 758.80M | 767.60M | 676.60M | 0.00 | 615.80M | 533.70M | 332.30M |
| EBITDA | 2.98B | 3.22B | 3.03B | 2.92B | 4.12B | 5.05B | 3.85B | 5.45B | 2.15B | 1.45B | 1.31B | 2.24B | 2.08B | 0.00 | 2.05B | 1.22B | -8.30M |
| EBITDA Ratio | 13.75% | 12.96% | 15.93% | 12.11% | 12.38% | 16.98% | 11.52% | 21.54% | 10.15% | 8.20% | 7.05% | 14.96% | 13.51% | 0.00% | 21.56% | 17.87% | -0.41% |
| Operating Income | 4.40B | 2.67B | 2.49B | 4.05B | 3.38B | 4.02B | 3.01B | 4.98B | 1.73B | 880.40M | 524.00M | 1.46B | 1.40B | 0.00 | 1.43B | 891.90M | -357.60M |
| Operating Income Ratio | 20.28% | 10.84% | 13.25% | 10.16% | 10.11% | 13.80% | 9.01% | 19.29% | 7.76% | 4.92% | 2.87% | 9.83% | 9.11% | 0.00% | 15.08% | 12.80% | -5.83% |
| Total Other Income/Expenses | -2.48B | -2.45B | -2.44B | -2.42B | -793.30M | -812.30M | -982.40M | -1.59B | -1.26B | -1.43B | -1.36B | -1.06B | -903.50M | 0.00 | -809.90M | -953.50M | -428.20M |
| Income Before Tax | 1.92B | 2.23B | 2.02B | 3.15B | 2.16B | 3.19B | 2.03B | 3.16B | 313.90M | -541.60M | -839.40M | 392.50M | 451.30M | 0.00 | 621.10M | -61.60M | -785.80M |
| Income Before Tax Ratio | 8.86% | 9.06% | 10.73% | 7.90% | 6.45% | 10.96% | 6.07% | 12.23% | 1.41% | -3.03% | -4.61% | 2.65% | 2.94% | 0.00% | 6.54% | -0.88% | -12.81% |
| Income Tax Expense | 575.60M | 648.00M | 575.50M | 861.70M | -83.70M | 682.30M | 513.20M | 780.10M | 55.10M | -413.30M | -55.90M | 165.40M | 155.00M | 0.00 | 59.20M | -97.60M | -181.00M |
| Net Income | 1.34B | 1.58B | 1.44B | 2.29B | 2.17B | 2.51B | 1.52B | 2.37B | 258.80M | -128.30M | -783.50M | 227.10M | 296.30M | 0.00 | 561.90M | 36.00M | -604.50M |
| Net Income Ratio | 6.19% | 6.40% | 7.67% | 5.75% | 6.47% | 8.62% | 4.54% | 9.16% | 1.16% | -0.72% | -4.30% | 1.53% | 1.93% | 0.00% | 5.92% | 0.52% | -9.86% |
| EPS | 20.27 | 23.72 | 21.70 | 34.52 | 32.61 | 37.81 | 22.85 | 35.16 | 4.13 | -2.24 | -13.69 | 3.61 | 5.43 | 0.00 | 10.59 | 0.64 | -12.86 |
| EPS Diluted | 20.27 | 23.72 | 21.70 | 34.52 | 32.61 | 37.81 | 22.85 | 35.16 | 4.13 | -2.18 | -13.01 | 3.61 | 5.43 | 0.00 | 10.36 | 0.63 | -12.82 |
| Weighted Avg Shares Out | 66.27M | 66.39M | 66.38M | 66.39M | 66.39M | 66.39M | 66.39M | 65.00M | 57.22M | 57.22M | 57.21M | 57.21M | 53.91M | 66.39M | 52.71M | 51.04M | 47.00M |
| Weighted Avg Shares Out (Dil) | 66.26M | 66.40M | 66.39M | 66.39M | 66.39M | 66.39M | 66.39M | 65.00M | 58.72M | 58.72M | 60.21M | 57.21M | 53.91M | 66.39M | 53.91M | 51.39M | 47.14M |
Source: https://incomestatements.info
Category: Stock Reports