DALMIASUGSugar

Dalmia Bharat Sugar and Industries LtdProfit & Loss Statement

394.35
+4.51%

Dalmia Bharat Sugar and Industries Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.95 Cr10.85 Cr1.49 Cr6.46 Cr
Tax Rate For Calcs0.300.250.300.23
Normalized EBITDA539.23 Cr495.74 Cr505.21 Cr498.31 Cr
Total Unusual Items3.17 Cr43.36 Cr5.02 Cr28.32 Cr
Total Unusual Items Excluding Goodwill3.17 Cr43.36 Cr5.02 Cr28.32 Cr
Net Income From Continuing Operation Net Minority Interest386.75 Cr272.47 Cr248.32 Cr307.86 Cr
Reconciled Depreciation130.84 Cr126.96 Cr121.25 Cr94.71 Cr
Reconciled Cost Of Revenue2.73K Cr1.97K Cr2.32K Cr2.12K Cr
EBITDA542.40 Cr539.10 Cr510.23 Cr526.63 Cr
EBIT411.56 Cr412.14 Cr388.98 Cr431.92 Cr
Net Interest Income-40.60 Cr-29.33 Cr-24.90 Cr-32.83 Cr
Interest Expense61.85 Cr48.73 Cr35.80 Cr33.08 Cr
Interest Income22.47 Cr20.76 Cr12.78 Cr1.99 Cr
Normalized Income384.53 Cr239.96 Cr244.79 Cr286.00 Cr
Net Income From Continuing And Discontinued Operation386.75 Cr272.47 Cr250.07 Cr295.36 Cr
Total Expenses3.38K Cr2.56K Cr2.87K Cr2.51K Cr
Rent Expense Supplemental8.78 Cr6.39 Cr4.93 Cr4.42 Cr
Diluted Average Shares8.09 Cr8.09 Cr8.09 Cr8.09 Cr
Basic Average Shares8.09 Cr8.09 Cr8.09 Cr8.09 Cr
Diluted EPS47.7833.6630.9036.49
Basic EPS47.7833.6630.9036.49
Diluted NI Availto Com Stockholders386.75 Cr272.47 Cr250.07 Cr295.36 Cr
Net Income Common Stockholders386.75 Cr272.47 Cr250.07 Cr295.36 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income386.75 Cr272.47 Cr250.07 Cr295.36 Cr
Net Income Including Noncontrolling Interests386.75 Cr272.47 Cr250.07 Cr295.36 Cr
Net Income Continuous Operations386.75 Cr272.47 Cr248.32 Cr307.86 Cr
Tax Provision-37.04 Cr90.94 Cr104.86 Cr90.98 Cr
Pretax Income349.71 Cr363.41 Cr353.18 Cr398.84 Cr
Other Non Operating Income Expenses17.70 Cr11.72 Cr5.85 Cr2.93 Cr
Special Income Charges1.33 Cr38.79 Cr-0.12 Cr18.72 Cr
Other Special Charges-2.10 Cr-39.33 Cr-0.23 Cr
Write Off0.000.11 Cr0.29 Cr0.06 Cr
Impairment Of Capital Assets0.77 Cr0.43 Cr0.06 Cr-18.78 Cr
Net Non Operating Interest Income Expense-40.60 Cr-29.33 Cr-24.90 Cr-32.83 Cr
Total Other Finance Cost1.22 Cr1.36 Cr1.88 Cr1.74 Cr
Interest Expense Non Operating61.85 Cr48.73 Cr35.80 Cr33.08 Cr
Interest Income Non Operating22.47 Cr20.76 Cr12.78 Cr1.99 Cr
Operating Income366.85 Cr335.27 Cr371.51 Cr398.30 Cr
Operating Expense650.06 Cr597.36 Cr551.53 Cr383.17 Cr
Other Operating Expenses240.30 Cr239.24 Cr186.29 Cr146.36 Cr
Depreciation And Amortization In Income Statement130.84 Cr126.96 Cr121.25 Cr94.71 Cr
Amortization0.07 Cr0.04 Cr0.05 Cr0.09 Cr
Depreciation Income Statement130.77 Cr126.92 Cr121.20 Cr94.62 Cr
Selling General And Administration72.53 Cr49.56 Cr86.44 Cr87.50 Cr
Selling And Marketing Expense56.41 Cr35.97 Cr75.88 Cr78.30 Cr
General And Administrative Expense16.12 Cr13.59 Cr10.56 Cr9.20 Cr
Rent And Landing Fees8.78 Cr6.39 Cr4.93 Cr4.42 Cr
Gross Profit1.02K Cr932.63 Cr923.04 Cr781.47 Cr
Cost Of Revenue2.73K Cr1.97K Cr2.32K Cr2.12K Cr
Total Revenue3.75K Cr2.90K Cr3.25K Cr2.90K Cr
Operating Revenue3.75K Cr2.90K Cr3.25K Cr2.90K Cr
Net Income Discontinuous Operations0.001.75 Cr-12.50 Cr-0.70 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.