See more : Shangying Global Co., Ltd. (600146.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Dalmia Bharat Limited (DALBHARAT.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dalmia Bharat Limited, a leading company in the Construction Materials industry within the Basic Materials sector.
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Dalmia Bharat Limited (DALBHARAT.BO)
About Dalmia Bharat Limited
Dalmia Bharat Limited, together with its subsidiaries, manufactures and sells clinker and cement products to individual consumers and institutional customers. It provides Portland slag cement, Portland pozzolana cement, Portland composite cement, ordinary Portland cement, and specialty cement under the Dalmia Cement, Konark Cement, and Dalmia DSP brands. The company also offers refractory products; sugar products; power; and management consultancy services. The company was formerly known as Odisha Cement Limited and changed its name to Dalmia Bharat Limited in April 2019. Dalmia Bharat Limited was founded in 1939 and is headquartered in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 146.91B | 132.37B | 110.60B | 99.88B | 95.15B | 92.06B | 85.01B | 35.54B | 64.05B | 22.89B | 19.29B | 18.49B |
| Cost of Revenue | 61.84B | 57.40B | 40.85B | 32.36B | 35.33B | 35.91B | 29.72B | 7.06B | 37.17B | 9.42B | 10.18B | 9.71B |
| Gross Profit | 85.07B | 74.97B | 69.75B | 67.52B | 59.82B | 56.15B | 55.29B | 28.48B | 26.87B | 13.47B | 9.11B | 8.78B |
| Gross Profit Ratio | 57.91% | 56.64% | 63.07% | 67.60% | 62.87% | 60.99% | 65.04% | 80.12% | 41.96% | 58.85% | 47.23% | 47.48% |
| Research & Development | 20.00M | 20.00M | 40.00M | 20.00M | 50.00M | 70.00M | 60.00M | 50.00M | 54.00M | 32.13M | 0.00 | 23.16M |
| General & Administrative | 1.07B | 1.29B | 1.37B | 1.10B | 920.00M | 1.02B | 890.00M | 18.28B | 10.99B | 1.52B | 22.63M | 30.53M |
| Selling & Marketing | 33.88B | 35.03B | 29.88B | 25.81B | 24.37B | 24.11B | 21.11B | 2.22B | 5.41B | 4.02B | 3.39B | 2.62B |
| SG&A | 43.11B | 36.32B | 31.25B | 26.91B | 25.29B | 25.13B | 22.00B | 20.50B | 16.39B | 5.54B | 5.22B | 4.05B |
| Other Expenses | 0.00 | 150.00M | 220.00M | 30.00M | 270.00M | -17.56B | 1.66B | 1.55B | -230.30M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 43.13B | 64.84B | 57.37B | 52.32B | 53.82B | 49.64B | 47.01B | 24.43B | 16.68B | 11.32B | 7.15B | 5.90B |
| Cost & Expenses | 104.97B | 122.24B | 98.22B | 84.68B | 89.15B | 85.55B | 76.73B | 31.49B | 53.85B | 20.73B | 17.33B | 15.61B |
| Interest Income | 1.60B | 670.00M | 580.00M | 1.15B | 1.10B | 1.50B | 1.09B | 800.00M | 373.20M | 523.32M | 532.84M | 580.07M |
| Interest Expense | 3.86B | 2.28B | 1.88B | 3.14B | 3.61B | 5.04B | 6.02B | 2.30B | 7.30B | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 14.98B | 13.05B | 12.35B | 12.50B | 15.28B | 12.96B | 12.13B | 12.26B | 5.81B | 1.60B | 1.53B | 1.62B |
| EBITDA | 28.79B | 22.52B | 25.73B | 29.18B | 22.93B | 23.64B | 22.54B | 21.89B | 18.21B | 6.90B | 5.34B | 7.11B |
| EBITDA Ratio | 19.60% | 22.48% | 23.26% | 29.32% | 23.33% | 22.54% | 24.37% | 29.41% | 24.99% | 16.81% | 17.75% | 24.33% |
| Operating Income | 41.94B | 7.96B | 10.44B | 14.42B | 4.67B | 4.23B | 8.27B | 6.86B | 10.20B | 2.25B | 1.89B | 2.88B |
| Operating Income Ratio | 28.55% | 6.01% | 9.44% | 14.44% | 4.91% | 4.59% | 9.73% | 19.30% | 15.92% | 9.83% | 9.82% | 15.59% |
| Total Other Income/Expenses | -31.24B | -370.00M | -730.00M | -24.73B | -1.10B | -3.12B | -4.38B | -3.56B | -5.10B | -608.69M | -2.47B | -586.16M |
| Income Before Tax | 10.70B | 13.25B | 11.52B | 13.64B | 3.57B | 3.39B | 3.89B | 3.30B | 5.10B | 1.63B | 1.43B | 2.30B |
| Income Before Tax Ratio | 7.28% | 10.01% | 10.42% | 13.66% | 3.75% | 3.68% | 4.58% | 9.29% | 7.96% | 7.11% | 7.42% | 12.42% |
| Income Tax Expense | 2.16B | 2.42B | 3.15B | 1.78B | 1.19B | -100.00M | 980.00M | 1.10B | 2.46B | 473.40M | 355.78M | 700.54M |
| Net Income | 8.26B | 10.35B | 8.16B | 11.71B | 2.24B | 3.08B | 2.92B | 2.21B | 1.90B | 1.16B | 1.07B | 1.59B |
| Net Income Ratio | 5.62% | 7.82% | 7.38% | 11.72% | 2.35% | 3.35% | 3.43% | 6.21% | 2.97% | 5.05% | 5.55% | 8.62% |
| EPS | 44.05 | 55.22 | 43.60 | 62.45 | 11.61 | 15.98 | 15.15 | 41.00 | 11.63 | 20.32 | 18.83 | 28.00 |
| EPS Diluted | 44.04 | 55.19 | 43.55 | 62.36 | 11.59 | 15.96 | 15.10 | 41.00 | 11.56 | 20.32 | 18.83 | 28.00 |
| Weighted Avg Shares Out | 187.52M | 187.44M | 187.16M | 187.52M | 192.96M | 192.75M | 192.73M | 56.90M | 163.39M | 56.90M | 56.91M | 56.91M |
| Weighted Avg Shares Out (Dil) | 187.54M | 187.52M | 187.35M | 187.79M | 193.32M | 193.04M | 193.43M | 56.90M | 164.37M | 56.90M | 56.90M | 56.90M |
Source: https://incomestatements.info
Category: Stock Reports