DIC India Limited
NSE:DICIND.NS
742 (INR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,288.514 | 8,680.235 | 7,421.49 | 6,060.525 | 7,866.294 | 8,332.927 | 7,406 | 7,072.27 | 7,495.39 | 7,221.99 | 7,117.04 | 7,123.86 | 6,747.55 | 5,533.61 | 4,592.52 | 5,151.08 | 4,440.87 |
| Cost of Revenue
| 7,214.769 | 6,935.724 | 5,638.705 | 4,391.165 | 5,954.996 | 6,756.502 | 5,698.41 | 4,857.98 | 5,348.8 | 5,595.81 | 5,351.1 | 5,564.76 | 6,289.14 | 5,170.65 | 4,246.57 | 4,768.45 | 4,107.8 |
| Gross Profit
| 1,073.745 | 1,744.511 | 1,782.785 | 1,669.36 | 1,911.298 | 1,576.425 | 1,707.59 | 2,214.29 | 2,146.59 | 1,626.18 | 1,765.94 | 1,559.1 | 458.41 | 362.96 | 345.95 | 382.63 | 333.07 |
| Gross Profit Ratio
| 0.13 | 0.201 | 0.24 | 0.275 | 0.243 | 0.189 | 0.231 | 0.313 | 0.286 | 0.225 | 0.248 | 0.219 | 0.068 | 0.066 | 0.075 | 0.074 | 0.075 |
| Reseach & Development Expenses
| 71.032 | 71.032 | 62.94 | 54.82 | 55.94 | 55.94 | 28.58 | 33.15 | 27.79 | 19.56 | 21.8 | 23.63 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 113.213 | 86.313 | 96.432 | 82.603 | 114.505 | 55.957 | 20.33 | 21.42 | 19.63 | 0 | 3.65 | 23.43 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 242.36 | 262.906 | 269.602 | 224.31 | 310.032 | 377.126 | 381.7 | 383.89 | 380.16 | 0 | 307.63 | 271.57 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,158.677 | 349.219 | 366.034 | 306.913 | 424.537 | 433.083 | 402.03 | 405.31 | 399.79 | 555.97 | 841.45 | 295 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 81.875 | 1,312.339 | 1,306.109 | 1,249.588 | 1,374.763 | 49.431 | 26.99 | -94.65 | -60.86 | 0 | 0 | -96.94 | 0 | 23.25 | 0 | 0 | 0 |
| Operating Expenses
| 1,158.677 | 1,661.558 | 1,672.143 | 1,556.501 | 1,799.3 | 1,701.843 | 1,741.03 | 1,856.21 | 1,665.69 | 1,745.05 | 1,604.99 | 1,089.97 | 35.6 | -33.1 | -11.74 | 48.43 | 39.85 |
| Operating Income
| -84.932 | 149.09 | 180.984 | 159.581 | 231.949 | 0.399 | -15.39 | 350.55 | 471.77 | 92.37 | 160.95 | 470.07 | 422.81 | 396.06 | 357.69 | 334.2 | 293.22 |
| Operating Income Ratio
| -0.01 | 0.017 | 0.024 | 0.026 | 0.029 | 0 | -0.002 | 0.05 | 0.063 | 0.013 | 0.023 | 0.066 | 0.063 | 0.072 | 0.078 | 0.065 | 0.066 |
| Total Other Income Expenses Net
| -197.528 | 294.04 | -13.371 | 949.196 | -57.292 | -59.296 | -151.4 | -42.4 | -68.8 | -484.61 | -40.97 | -155.15 | -40.91 | 252.44 | -38.16 | -57.03 | -70.88 |
| Income Before Tax
| -282.46 | 443.13 | 167.613 | 1,108.777 | 174.657 | -58.897 | -166.79 | 308.15 | 402.97 | -392.24 | 119.98 | 314.92 | 381.9 | 648.5 | 319.53 | 277.17 | 222.34 |
| Income Before Tax Ratio
| -0.034 | 0.051 | 0.023 | 0.183 | 0.022 | -0.007 | -0.023 | 0.044 | 0.054 | -0.054 | 0.017 | 0.044 | 0.057 | 0.117 | 0.07 | 0.054 | 0.05 |
| Income Tax Expense
| -55.698 | 33.289 | 43.728 | 249.773 | -9.81 | 34.338 | -43.1 | 79.73 | 105.85 | -83.34 | -5.39 | 99.97 | 117.39 | 141.1 | 96.58 | 95.68 | 79.88 |
| Net Income
| -226.762 | 409.841 | 123.885 | 859.004 | 184.467 | -93.235 | -123.69 | 228.42 | 297.12 | -308.9 | 125.37 | 214.95 | 264.51 | 507.4 | 222.95 | 181.49 | 142.46 |
| Net Income Ratio
| -0.027 | 0.047 | 0.017 | 0.142 | 0.023 | -0.011 | -0.017 | 0.032 | 0.04 | -0.043 | 0.018 | 0.03 | 0.039 | 0.092 | 0.049 | 0.035 | 0.032 |
| EPS
| -24.7 | 44.65 | 13.5 | 93.58 | 20.1 | -10.16 | -13.48 | 24.89 | 32.37 | -33.65 | 13.66 | 23.42 | 28.82 | 55.28 | 24.29 | 19.91 | 20.69 |
| EPS Diluted
| -24.7 | 44.65 | 13.5 | 93.58 | 20.1 | -10.16 | -13.48 | 24.89 | 32.37 | -33.65 | 13.66 | 23.42 | 28.82 | 55.28 | 24.29 | 19.91 | 20.46 |
| EBITDA
| 97.21 | 283.368 | 324.022 | 306.815 | 343.609 | 133.395 | 140.98 | 503.69 | 645.69 | 218.88 | 282.81 | 570.97 | 511.05 | 482.03 | 440.01 | 413.82 | 367.08 |
| EBITDA Ratio
| 0.012 | 0.033 | 0.044 | 0.051 | 0.044 | 0.016 | 0.019 | 0.071 | 0.086 | 0.03 | 0.04 | 0.08 | 0.076 | 0.087 | 0.096 | 0.08 | 0.083 |