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Complete financial analysis of Dhampur Sugar Mills Limited (DHAMPURSUG.BO) 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.BO)
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 and Biofuels & Spirits segments. It manufactures and sells refined, white sugar, and retail sugar; chemicals; SDS, ENA, ethanol, country liquor, and sanitizer; and other allied products. The company also co-generates and sells renewable power using bagasse and molasses. In addition, it operates co-generation facilities with a capacity of 95.5 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 | 21.60B | 24.60B | 19.04B | 20.21B | 33.44B | 28.50B | 33.39B | 25.60B | 22.33B | 17.77B | 18.23B | 14.81B | 15.38B | 0.00 | 9.49B | 6.97B | 6.13B |
| Cost of Revenue | 18.42B | 18.82B | 13.50B | 16.53B | 27.97B | 21.13B | 27.19B | 17.86B | 18.07B | 14.56B | 14.36B | 10.21B | 11.42B | 0.00 | 6.00B | 6.01B | 6.77B |
| Gross Profit | 3.19B | 5.78B | 5.54B | 3.69B | 5.47B | 7.37B | 6.21B | 7.73B | 4.26B | 3.22B | 3.87B | 4.61B | 3.95B | 0.00 | 3.49B | 957.40M | -640.60M |
| Gross Profit Ratio | 14.75% | 23.50% | 29.08% | 18.23% | 16.36% | 25.87% | 18.59% | 30.22% | 19.08% | 18.09% | 21.24% | 31.09% | 25.70% | 0.00% | 36.75% | 13.74% | -10.45% |
| Research & Development | 42.30M | 13.40M | 13.80M | 30.30M | 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 | 119.10M | 32.80M | 26.70M | 30.80M | 27.00M | 24.30M | 21.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 220.90M | 265.00M | 386.90M | 650.10M | 572.60M | 400.40M | 322.80M | 235.00M | 224.70M | 255.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 299.30M | 929.30M | 455.60M | 769.20M | 605.40M | 427.10M | 353.60M | 262.00M | 249.00M | 276.80M | 793.40M | 757.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 270.80M | 154.80M | 106.40M | 16.10M | 149.60M | 51.10M | 207.90M | 209.90M | 169.80M | 11.30M | 13.00M | 11.00M | 12.00M | 0.00 | 0.00 | 0.00 | 445.20M |
| Operating Expenses | 3.23B | 3.27B | 3.13B | 1.36B | 2.52B | 3.24B | 3.20B | 2.94B | 2.69B | 2.33B | 3.35B | 3.15B | 2.60B | 0.00 | 2.06B | 65.50M | -283.00M |
| Cost & Expenses | 19.55B | 22.09B | 16.63B | 17.89B | 30.49B | 24.37B | 30.38B | 20.81B | 20.75B | 16.89B | 17.70B | 13.36B | 14.02B | 0.00 | 8.06B | 6.07B | 6.49B |
| Interest Income | 50.40M | 24.40M | 23.00M | 31.90M | 213.30M | 158.20M | 71.10M | 76.40M | 102.60M | 64.00M | 42.90M | 6.90M | 31.30M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 445.50M | 439.40M | 501.60M | 392.80M | 1.15B | 995.10M | 1.21B | 1.66B | 1.56B | 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 | 2.45B | 1.51B | 1.34B | 2.22B | 2.03B | 0.00 | 2.05B | 1.22B | -8.30M |
| EBITDA Ratio | 13.81% | 12.96% | 15.86% | 15.79% | 12.38% | 17.75% | 11.52% | 21.69% | 10.22% | 8.30% | 6.76% | 14.96% | 13.20% | 0.00% | 21.56% | 17.87% | -0.41% |
| Operating Income | 2.08B | 2.63B | 2.30B | 1.04B | 1.54B | 3.77B | 2.92B | 4.45B | 1.51B | 923.70M | 474.10M | 1.45B | 1.35B | 0.00 | 1.43B | 711.50M | -357.60M |
| Operating Income Ratio | 9.61% | 10.69% | 12.06% | 5.12% | 4.61% | 13.22% | 8.75% | 17.38% | 6.78% | 5.20% | 2.60% | 9.78% | 8.80% | 0.00% | 15.08% | 10.21% | -5.83% |
| Total Other Income/Expenses | -154.40M | -340.90M | -402.60M | -273.00M | -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 | 1.99B | 2.16B | 3.32B | 2.03B | 3.20B | 313.90M | -541.60M | -839.40M | 392.50M | 451.30M | 0.00 | 621.10M | -61.60M | -785.80M |
| Income Before Tax Ratio | 8.89% | 9.06% | 10.59% | 9.83% | 6.45% | 11.64% | 6.07% | 12.49% | 1.41% | -3.05% | -4.61% | 2.65% | 2.94% | 0.00% | 6.54% | -0.88% | -12.81% |
| Income Tax Expense | 575.60M | 648.00M | 575.50M | 552.70M | -83.70M | 663.20M | 513.20M | 901.40M | 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 | 2.29B | 258.80M | -128.30M | -783.50M | 227.10M | 296.30M | 0.00 | 561.90M | 36.00M | -604.50M |
| Net Income Ratio | 6.22% | 6.40% | 7.56% | 11.34% | 6.47% | 8.81% | 4.54% | 8.93% | 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 | 66.39M | 66.39M | 66.39M | 66.39M | 66.39M | 65.00M | 57.22M | 57.22M | 57.21M | 57.21M | 53.91M | 0.00 | 52.71M | 51.04M | 47.00M |
| Weighted Avg Shares Out (Dil) | 66.27M | 66.39M | 66.39M | 66.39M | 66.39M | 66.39M | 66.39M | 65.00M | 58.72M | 58.72M | 60.21M | 57.21M | 53.91M | 0.00 | 53.91M | 51.39M | 47.14M |
Source: https://incomestatements.info
Category: Stock Reports