Dalmia
DALBHARAT.NSDalmia Bharat Limited Price (DALBHARAT.NS)
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Shares Outstanding
187,539,578
(2.7021)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Dalmia Bharat LimitedCurrency: INR
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
18,486,406,000.00
+0% |
19,292,948,000.00
+4% |
22,885,366,000.00
+19% |
64,046,100,000.00
+180% |
35,539,900,000.00
-45% |
42,435,100,000.00
+19% |
94,720,000,000.00
+123% |
95,530,000,000.00
+1% |
103,960,000,000.00
+9% |
110,600,000,000.00
+6% |
135,400,000,000.00
+22% |
144,180,000,000.00
+6% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 9,709,748,000.00 | 10,180,178,000.00 | 9,418,167,000.00 | 37,173,600,000.00 | 7,064,100,000.00 | 10,717,600,000.00 | 35,910,000,000.00 | 35,330,000,000.00 | 34,950,000,000.00 | 40,850,000,000.00 | 19,810,000,000.00 | 61,840,000,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
8,776,658,000.00
+0% |
9,112,770,000.00
+4% |
13,467,199,000.00
+48% |
26,872,500,000.00
+100% |
28,475,800,000.00
+6% |
31,717,500,000.00
+11% |
58,810,000,000.00
+85% |
60,200,000,000.00
+2% |
69,010,000,000.00
+15% |
69,750,000,000.00
+1% |
115,590,000,000.00
+66% |
82,340,000,000.00
-29% |
|||||||
| Gross Profit Ratio | (0.47%) | (0.47%) | (0.59%) | (0.42%) | (0.80%) | (0.75%) | (0.62%) | (0.63%) | (0.66%) | (0.63%) | (0.85%) | (0.57%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 23,159,000.00 | 0.00 | 32,125,000.00 | 54,000,000.00 | 50,000,000.00 | 60,000,000.00 | 70,000,000.00 | 50,000,000.00 | 20,000,000.00 | 40,000,000.00 | 20,000,000.00 | 20,000,000.00 | |||||||
| General and Administrative | 30,528,000.00 | 22,625,000.00 | 1,517,451,000.00 | 10,986,000,000.00 | 18,280,000,000.00 | 4,610,000,000.00 | 1,020,000,000.00 | 920,000,000.00 | 1,130,000,000.00 | 1,370,000,000.00 | 1,290,000,000.00 | 1,070,000,000.00 | |||||||
| Selling, General & Admin... | 4,052,099,000.00 | 5,215,212,000.00 | 5,535,947,000.00 | 16,392,200,000.00 | 20,500,000,000.00 | 22,510,000,000.00 | 25,130,000,000.00 | 25,290,000,000.00 | 27,140,000,000.00 | 31,250,000,000.00 | 28,020,000,000.00 | 34,950,000,000.00 | |||||||
| Selling & Marketing Exp... | 2,616,135,000.00 | 3,393,585,000.00 | 4,018,496,000.00 | 5,406,200,000.00 | 2,220,000,000.00 | 17,900,000,000.00 | 24,110,000,000.00 | 24,370,000,000.00 | 26,010,000,000.00 | 29,880,000,000.00 | 28,020,000,000.00 | 33,880,000,000.00 | |||||||
| Depreciation and Amortiz... | 1,615,739,000.00 | 1,530,640,000.00 | 1,597,581,000.00 | 5,808,700,000.00 | 12,260,000,000.00 | 12,130,000,000.00 | 12,960,000,000.00 | 15,280,000,000.00 | 12,500,000,000.00 | 12,350,000,000.00 | 13,050,000,000.00 | 14,980,000,000.00 | |||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | -230,300,000.00 | 1,549,700,000.00 | 1,663,700,000.00 | -17,560,000,000.00 | 270,000,000.00 | 30,000,000.00 | 220,000,000.00 | 1,380,000,000.00 | 3,150,000,000.00 | |||||||
| Total Operating Expenses | 5,901,377,999.00 | 7,148,678,000.00 | 11,315,664,000.00 | 16,676,500,000.00 | 24,427,700,000.00 | 27,263,500,000.00 | 52,300,000,000.00 | 54,200,000,000.00 | 53,650,000,000.00 | 57,380,000,000.00 | 105,480,000,000.00 | 43,130,000,000.00 | |||||||
| Cost and Exponses | 15,611,125,999.00 | 17,328,856,000.00 | 20,733,831,000.00 | 53,850,100,000.00 | 31,491,800,000.00 | 37,981,100,000.00 | 88,210,000,000.00 | 89,530,000,000.00 | 88,600,000,000.00 | 98,230,000,000.00 | 125,290,000,000.00 | 104,970,000,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
2,881,379,000.00
+0% |
1,894,235,000.00
-34% |
2,250,284,000.00
+19% |
10,196,000,000.00
+353% |
5,597,800,000.00
-45% |
4,454,000,000.00
-20% |
7,770,000,000.00
+74% |
6,000,000,000.00
-23% |
15,360,000,000.00
+156% |
11,900,000,000.00
-23% |
17,030,000,000.00
+43% |
41,940,000,000.00
+146% |
|||||||
| Operating Income Ratio | (0.16%) | (0.10%) | (0.10%) | (0.16%) | (0.16%) | (0.10%) | (0.08%) | (0.06%) | (0.15%) | (0.11%) | (0.13%) | (0.29%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 580,065,000.00 | 532,837,000.00 | 523,323,000.00 | 1,036,800,000.00 | 0.00 | 560,000,000.00 | 1,500,000,000.00 | 1,100,000,000.00 | 1,160,000,000.00 | 580,000,000.00 | 670,000,000.00 | 1,600,000,000.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 2,296,200,000.00 | 1,939,100,000.00 | 5,040,000,000.00 | 3,610,000,000.00 | 3,140,000,000.00 | 1,880,000,000.00 | 2,340,000,000.00 | 3,860,000,000.00 | |||||||
| Total Other Income/Exp... | -586,164,000.00 | -2,466,303,000.00 | -608,688,000.00 | -5,095,600,000.00 | -3,558,400,000.00 | -4,380,000,000.00 | -4,380,000,000.00 | -1,100,000,000.00 | -24,740,000,000.00 | -25,300,000,000.00 | -3,780,000,000.00 | -31,240,000,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 7,111,200,000.00 | 5,343,800,000.00 | 6,897,300,000.00 | 18,211,000,000.00 | 21,890,000,000.00 | 22,540,000,000.00 | 23,640,000,000.00 | 22,930,000,000.00 | 29,180,000,000.00 | 25,680,000,000.00 | 22,520,000,000.00 | 28,790,000,000.00 | |||||||
| EBITDA ratio | (0.24%) | (0.18%) | (0.17%) | (0.25%) | (0.29%) | (0.43%) | (0.22%) | (0.23%) | (0.28%) | (0.23%) | (0.22%) | (0.20%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 2,295,215,000.00 | 1,431,255,000.00 | 1,628,212,000.00 | 5,100,400,000.00 | 3,301,600,000.00 | 4,178,600,000.00 | 3,390,000,000.00 | 3,570,000,000.00 | 14,080,000,000.00 | 11,460,000,000.00 | 13,250,000,000.00 | 10,700,000,000.00 | |||||||
| Income Before Tax Ratio | (0.12%) | (0.07%) | (0.07%) | (0.08%) | (0.09%) | (0.10%) | (0.04%) | (0.04%) | (0.14%) | (0.10%) | (0.10%) | (0.07%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 700,544,000.00 | 355,775,000.00 | 473,395,000.00 | 2,455,000,000.00 | 1,095,700,000.00 | 1,073,600,000.00 | -100,000,000.00 | 1,190,000,000.00 | 1,650,000,000.00 | -140,000,000.00 | 2,420,000,000.00 | 2,160,000,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 1,593,419,000.00
+0% |
1,071,541,999.00
-33% |
1,156,203,000.00
+8% |
1,900,100,000.00
+64% |
2,205,900,000.00
+16% |
3,105,000,000.00
+41% |
3,080,000,000.00
-1% |
2,240,000,000.00
-27% |
11,710,000,000.00
+423% |
11,440,000,000.00
-2% |
10,350,000,000.00
-10% |
8,260,000,000.00
-20% |
|||||||
| Net Income Ratio | (0.09%) | (0.06%) | (0.05%) | (0.03%) | (0.06%) | (0.07%) | (0.03%) | (0.02%) | (0.11%) | (0.10%) | (0.08%) | (0.06%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 28.00 | 18.83 | 20.32 | 11.63 | 41.00 | 16.11 | 15.98 | 11.61 | 62.45 | 59.35 | 55.22 | 44.05 | |||||||
| Diluted EPS | 28.00 | 18.83 | 20.32 | 11.56 | 41.00 | 16.05 | 15.96 | 11.59 | 62.36 | 59.35 | 55.19 | 44.04 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 56,907,821.00 | 56,906,107.00 | 56,900,000.00 | 163,386,158.00 | 192,747,805.00 | 192,747,805.00 | 192,747,805.00 | 192,958,553.00 | 192,747,805.00 | 192,747,805.00 | 192,747,805.00 | 187,521,271.00 | |||||||
| Diluted Share Outstanding | 56,900,000.00 | 56,900,000.00 | 56,900,000.00 | 164,373,478.00 | 192,747,805.00 | 192,747,805.00 | 193,040,769.00 | 193,316,204.00 | 192,747,805.00 | 192,747,805.00 | 192,747,805.00 | 187,539,578.00 | |||||||