Deccan Cements Limited
NSE:DECCANCE.NS
623.95 (INR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 7,994.25 | 7,815.448 | 7,898.72 | 7,579.518 | 5,558.482 | 6,514.152 | 5,702.492 | 5,578.317 | 5,790.666 | 4,386.078 | 3,908.248 | 4,991.476 | 5,097.972 | 3,384.503 | 2,962.104 | 1,855.6 | 1,880.122 | 1,716.925 |
Cost of Revenue
| 4,550.492 | 3,482.101 | 3,843.168 | 2,861.656 | 2,435.314 | 635.4 | 591.056 | 452.739 | 1,974.432 | 498.008 | 276.77 | 303.325 | 3,791.535 | 2,739.862 | 2,222.533 | 1,201.763 | 1,109.587 | 1,243.31 |
Gross Profit
| 3,443.758 | 4,333.347 | 4,055.552 | 4,717.862 | 3,123.168 | 5,878.752 | 5,111.436 | 5,125.578 | 3,816.234 | 3,888.07 | 3,631.478 | 4,688.151 | 1,306.437 | 644.641 | 739.571 | 653.837 | 770.535 | 473.615 |
Gross Profit Ratio
| 0.431 | 0.554 | 0.513 | 0.622 | 0.562 | 0.902 | 0.896 | 0.919 | 0.659 | 0.886 | 0.929 | 0.939 | 0.256 | 0.19 | 0.25 | 0.352 | 0.41 | 0.276 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,197.31 | 37.66 | 41.496 | 22.82 | 20.501 | 16.887 | 14.709 | 16.663 | 16.559 | 68.756 | 40.684 | 43.218 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1,584.682 | 53.02 | 59.561 | 59.766 | 64.588 | 83.383 | 130.607 | 2,119.203 | 2,096.015 | 1,559.423 | 1,208.447 | 1,714.11 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,781.992 | 90.68 | 101.057 | 82.586 | 85.089 | 100.27 | 145.316 | 2,135.866 | 2,112.574 | 1,628.179 | 1,425.392 | 1,947.586 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 159.991 | 92.945 | -1.091 | -9.405 | 15.897 | 40.742 | 9.911 | 2.8 | 1.022 | 0.946 | 0.93 | 0.881 | 405.654 | 394.024 | 340.448 | 45.52 | 11.505 | 7.872 |
Operating Expenses
| 2,781.992 | 3,635.479 | 2,687.907 | 3,169.251 | 2,535.399 | 5,139.026 | 4,467.99 | 4,336.758 | 2,870.783 | 3,420.043 | 3,297.892 | 4,278.381 | 362.588 | 195.889 | 211.661 | 55.098 | 28.331 | 41.183 |
Operating Income
| 661.766 | 703.877 | 1,361.84 | 1,533.529 | 582.976 | 760.977 | 643.446 | 788.82 | 805.729 | 213.425 | 76.455 | 125.871 | 943.849 | 448.752 | 527.91 | 598.739 | 742.204 | 432.432 |
Operating Income Ratio
| 0.083 | 0.09 | 0.172 | 0.202 | 0.105 | 0.117 | 0.113 | 0.141 | 0.139 | 0.049 | 0.02 | 0.025 | 0.185 | 0.133 | 0.178 | 0.323 | 0.395 | 0.252 |
Total Other Income Expenses Net
| -127.021 | -37.769 | -189.111 | 20.074 | -77.573 | -10.47 | -35.016 | -56.315 | -139.722 | -254.602 | -257.131 | -283.899 | -405.726 | -394.451 | -339.003 | -45.937 | -11.014 | -1.803 |
Income Before Tax
| 534.745 | 666.108 | 1,172.729 | 1,553.603 | 505.403 | 750.506 | 608.43 | 732.505 | 805.729 | 213.425 | 76.455 | 125.871 | 538.123 | 54.301 | 188.907 | 552.802 | 731.19 | 430.629 |
Income Before Tax Ratio
| 0.067 | 0.085 | 0.148 | 0.205 | 0.091 | 0.115 | 0.107 | 0.131 | 0.139 | 0.049 | 0.02 | 0.025 | 0.106 | 0.016 | 0.064 | 0.298 | 0.389 | 0.251 |
Income Tax Expense
| 162.118 | 173.156 | 296.985 | 402.328 | -61.035 | 289.907 | 222.937 | 266.535 | 350.104 | 14.636 | 26.22 | 52.739 | 60.496 | 34.371 | 145.507 | 210.504 | 251.531 | 146.379 |
Net Income
| 372.627 | 492.951 | 875.744 | 1,151.275 | 566.438 | 460.599 | 385.493 | 465.97 | 455.625 | 198.789 | 50.235 | 73.132 | 477.627 | 19.93 | 43.4 | 342.298 | 479.659 | 284.249 |
Net Income Ratio
| 0.047 | 0.063 | 0.111 | 0.152 | 0.102 | 0.071 | 0.068 | 0.084 | 0.079 | 0.045 | 0.013 | 0.015 | 0.094 | 0.006 | 0.015 | 0.184 | 0.255 | 0.166 |
EPS
| 26.6 | 35.19 | 62.52 | 82.19 | 40.44 | 32.88 | 27.52 | 33.46 | 32.53 | 14.19 | 3.59 | 5.22 | 34.1 | 1.43 | 3.1 | 24.44 | 34.24 | 20.3 |
EPS Diluted
| 26.6 | 35.19 | 62.52 | 82.19 | 40.44 | 32.88 | 27.52 | 33.46 | 32.53 | 14.19 | 3.59 | 5.22 | 34.1 | 1.43 | 3.1 | 24.44 | 34.24 | 20.3 |
EBITDA
| 938.112 | 1,064.744 | 1,706.044 | 1,852.162 | 869.278 | 1,040.28 | 889.391 | 1,006.9 | 1,145 | 638.352 | 577.336 | 655.86 | 1,190.676 | 690.47 | 767.339 | 668.356 | 800.827 | 493.058 |
EBITDA Ratio
| 0.117 | 0.136 | 0.216 | 0.244 | 0.156 | 0.16 | 0.156 | 0.181 | 0.198 | 0.146 | 0.148 | 0.131 | 0.234 | 0.204 | 0.259 | 0.36 | 0.426 | 0.287 |