Dwarikesh Sugar Industries Limited
NSE:DWARKESH.NS
62.52 (INR) • At close November 4, 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
| 17,095.698 | 21,029.6 | 19,740.614 | 18,388.465 | 13,361.298 | 10,841.157 | 14,299.484 | 11,904.032 | 7,943.413 | 6,667.256 | 9,276.15 | 6,985.973 | 5,840.422 | 5,550.719 | 4,618.756 | 2,726.513 | 2,269.328 |
| Cost of Revenue
| 14,302.441 | 16,545.985 | 14,930.772 | 14,480.563 | 10,405.44 | 8,086.23 | 11,577.171 | 7,969.602 | 5,953.269 | 6,398.048 | 7,875.809 | 5,384.87 | 4,506.772 | 5,073.526 | 2,049.932 | 2,608.924 | 2,543.988 |
| Gross Profit
| 2,793.257 | 4,483.615 | 4,809.842 | 3,907.902 | 2,955.858 | 2,754.927 | 2,722.313 | 3,934.429 | 1,990.144 | 269.208 | 1,400.341 | 1,601.102 | 1,333.649 | 477.193 | 2,568.824 | 117.589 | -274.66 |
| Gross Profit Ratio
| 0.163 | 0.213 | 0.244 | 0.213 | 0.221 | 0.254 | 0.19 | 0.331 | 0.251 | 0.04 | 0.151 | 0.229 | 0.228 | 0.086 | 0.556 | 0.043 | -0.121 |
| Reseach & Development Expenses
| 12.573 | 15.335 | 11.331 | 9.363 | 0 | 0 | 18.076 | 23.605 | 9.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 66.933 | 63.701 | 28.67 | 24.671 | 16.846 | 11.214 | 10.843 | 10.437 | 10.355 | 466.435 | 6.773 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 121.664 | 387.546 | 226.712 | 423.076 | 302.699 | 90.949 | 83.764 | 66.277 | 56.328 | 34.67 | 56.231 | 281.117 | 144.677 | 134.604 | 103.809 | 82.19 | 78.386 |
| SG&A
| 1,268.818 | 451.247 | 255.382 | 447.747 | 319.545 | 102.163 | 94.607 | 76.714 | 66.683 | 501.105 | 570.838 | 281.117 | 144.677 | 134.604 | 103.809 | 82.19 | 78.386 |
| Other Expenses
| 116.714 | 2,402.24 | 2,082.178 | 1,849.286 | 1,643.544 | 30.805 | 57.37 | 94.184 | 85.803 | 0 | 129.902 | 687.797 | 767.429 | 13.15 | 1,534.781 | -166.037 | -408.989 |
| Operating Expenses
| 1,268.818 | 2,853.487 | 2,337.56 | 2,297.033 | 1,963.089 | 1,514.887 | 1,622.426 | 1,520.91 | 1,226.963 | 927.292 | 1,144.948 | 968.914 | 912.106 | 147.754 | 1,638.59 | -83.847 | -330.603 |
| Operating Income
| 1,524.439 | 1,752.159 | 2,490.978 | 1,657.34 | 1,021.581 | 1,295.153 | 1,129.987 | 2,561.857 | 796.779 | -640.416 | 255.393 | 632.189 | 421.543 | 329.438 | 930.234 | 201.436 | 55.943 |
| Operating Income Ratio
| 0.089 | 0.083 | 0.126 | 0.09 | 0.076 | 0.119 | 0.079 | 0.215 | 0.1 | -0.096 | 0.028 | 0.09 | 0.072 | 0.059 | 0.201 | 0.074 | 0.025 |
| Total Other Income Expenses Net
| -84.579 | -227.101 | -304.23 | -459.319 | -305.841 | -185.726 | -108.422 | -440.391 | -402.841 | -375.042 | -574.572 | -788.59 | -597.783 | -463.069 | -616.442 | -494.721 | -184.611 |
| Income Before Tax
| 1,439.86 | 1,525.058 | 2,186.748 | 1,198.021 | 715.74 | 1,109.427 | 1,021.565 | 2,121.466 | 393.939 | -1,015.458 | -319.179 | -156.401 | -176.24 | -133.631 | 313.792 | -293.285 | -128.668 |
| Income Before Tax Ratio
| 0.084 | 0.073 | 0.111 | 0.065 | 0.054 | 0.102 | 0.071 | 0.178 | 0.05 | -0.152 | -0.034 | -0.022 | -0.03 | -0.024 | 0.068 | -0.108 | -0.057 |
| Income Tax Expense
| 604.686 | 476.952 | 634.593 | 282.638 | -18.801 | 158.365 | 7.09 | 536.816 | 4.276 | 134.802 | -125.576 | -43.347 | -44.609 | -43.076 | 63.026 | -45.481 | -65.843 |
| Net Income
| 835.174 | 1,047.456 | 1,552.155 | 915.383 | 734.541 | 951.062 | 1,014.475 | 1,584.65 | 389.663 | -928.346 | -193.603 | -113.054 | -131.631 | -90.555 | 250.766 | -247.804 | -62.825 |
| Net Income Ratio
| 0.049 | 0.05 | 0.079 | 0.05 | 0.055 | 0.088 | 0.071 | 0.133 | 0.049 | -0.139 | -0.021 | -0.016 | -0.023 | -0.016 | 0.054 | -0.091 | -0.028 |
| EPS
| 4.44 | 5.57 | 8.24 | 4.86 | 3.9 | 5.05 | 5.39 | 8.87 | 2.2 | -5.75 | -1.19 | -0.69 | -0.81 | -0.56 | 1.44 | -1.54 | -0.4 |
| EPS Diluted
| 4.44 | 5.57 | 8.24 | 4.86 | 3.9 | 5.05 | 5.39 | 8.87 | 2.2 | -5.75 | -1.19 | -0.69 | -0.81 | -0.56 | 1.42 | -1.45 | -0.4 |
| EBITDA
| 2,049.462 | 2,254.523 | 2,927.27 | 2,066.28 | 1,390.321 | 1,624.652 | 1,455.024 | 2,861.275 | 1,104.425 | -328.271 | 587.245 | 961.093 | 748.723 | 650.024 | 1,259.784 | 495.751 | 189.042 |
| EBITDA Ratio
| 0.12 | 0.107 | 0.148 | 0.112 | 0.104 | 0.15 | 0.102 | 0.24 | 0.139 | -0.049 | 0.063 | 0.138 | 0.128 | 0.117 | 0.273 | 0.182 | 0.083 |