Dhunseri Tea & Industries Limited
NSE:DTIL.NS
258.2 (INR) • At close September 20, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,954.215 | 3,374.701 | 3,485.514 | 3,766.521 | 3,023.051 | 3,242.661 | 2,870.359 | 3,018.232 | 2,735.556 | 2,679.729 | 0.077 |
Cost of Revenue
| 3,752.406 | 201.454 | 905.968 | 928.518 | 692.769 | 883.848 | 798.082 | 367.65 | 303.193 | 338.854 | 0 |
Gross Profit
| 201.809 | 3,173.247 | 2,579.546 | 2,838.003 | 2,330.282 | 2,358.813 | 2,072.277 | 2,650.582 | 2,432.363 | 2,340.875 | 0.077 |
Gross Profit Ratio
| 0.051 | 0.94 | 0.74 | 0.753 | 0.771 | 0.727 | 0.722 | 0.878 | 0.889 | 0.874 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 2.354 | 2.323 | 1.979 | 1.667 | 1.192 | 1.2 | 0 |
General & Administrative Expenses
| 137.243 | 64.442 | 32.368 | 29.824 | 29.152 | 27.227 | 21.887 | 475.513 | 15.658 | 593.77 | 0 |
Selling & Marketing Expenses
| 147.312 | 128.076 | 120.081 | 136.477 | 142.386 | 121.611 | 155.122 | 31.608 | 63.676 | 13.087 | 0 |
SG&A
| 1,284.988 | 192.518 | 152.449 | 166.301 | 171.538 | 148.838 | 177.009 | 507.121 | 79.334 | 606.857 | 0 |
Other Expenses
| 103.213 | 105.903 | 22.676 | 22.154 | 18.823 | 9.345 | 98.165 | 79.844 | 1,952.857 | 1,959.831 | 0 |
Operating Expenses
| 1,284.988 | 3,460.557 | 2,500.154 | 2,385.823 | 2,252.956 | 1,914.439 | 1,789.77 | 2,269.01 | 2,032.191 | 1,959.831 | 0.027 |
Operating Income
| -1,083.179 | -154.855 | 79.906 | 452.687 | 17.499 | 441.2 | 282.507 | 381.572 | 320.116 | 322.413 | 0.05 |
Operating Income Ratio
| -0.274 | -0.046 | 0.023 | 0.12 | 0.006 | 0.136 | 0.098 | 0.126 | 0.117 | 0.12 | 0.649 |
Total Other Income Expenses Net
| -578.034 | -143.769 | -921.946 | -45.712 | 928.073 | -25.782 | -0.867 | -2.226 | -80.056 | -58.631 | 0 |
Income Before Tax
| -1,661.213 | -298.624 | -842.04 | 406.975 | 945.572 | 415.418 | 281.64 | 379.346 | 320.116 | 322.413 | 0.05 |
Income Before Tax Ratio
| -0.42 | -0.088 | -0.242 | 0.108 | 0.313 | 0.128 | 0.098 | 0.126 | 0.117 | 0.12 | 0.649 |
Income Tax Expense
| -250.226 | -60.768 | 100.31 | 99.795 | 213.622 | 134.382 | -8.4 | 107.169 | 67.028 | 39.328 | 0.009 |
Net Income
| -1,410.987 | -237.856 | -942.35 | 307.18 | 731.95 | 281.036 | 290.04 | 272.177 | 253.088 | 283.085 | 0.041 |
Net Income Ratio
| -0.357 | -0.07 | -0.27 | 0.082 | 0.242 | 0.087 | 0.101 | 0.09 | 0.093 | 0.106 | 0.532 |
EPS
| -134.29 | -22.64 | -89.68 | 29.23 | 69.66 | 26.75 | 27.6 | 25.82 | 24.09 | 26.94 | 0.55 |
EPS Diluted
| -134.29 | -22.64 | -89.68 | 29.23 | 69.66 | 26.75 | 27.6 | 25.82 | 24.09 | 26.94 | 0.55 |
EBITDA
| -863.948 | 9.006 | 242.815 | 598.442 | 225.854 | 624.951 | 521.217 | 629.525 | 454.484 | 475.533 | 0 |
EBITDA Ratio
| -0.218 | 0.003 | 0.07 | 0.159 | 0.075 | 0.193 | 0.182 | 0.209 | 0.166 | 0.177 | 0 |