DAVANGEREDiversified FMCG
Davangere Sugar Company Ltd — Profit & Loss Statement
₹3.72
-1.78%
Davangere Sugar Company Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.05 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.15 | 0.15 | 0.25 | 0.15 | — |
| Normalized EBITDA | 53.75 Cr | 51.77 Cr | 55.08 Cr | 33.60 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.20 Cr | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.20 Cr | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 10.94 Cr | 12.24 Cr | 13.22 Cr | 5.68 Cr | — |
| Reconciled Depreciation | 12.70 Cr | 11.96 Cr | 11.58 Cr | 8.88 Cr | — |
| Net Non Operating Interest Income Expense | -28.19 Cr | -25.35 Cr | -26.78 Cr | -18.86 Cr | — |
| Interest Expense Non Operating | 28.19 Cr | 25.35 Cr | 26.02 Cr | 18.06 Cr | — |
| Operating Income | 39.28 Cr | 33.37 Cr | 44.23 Cr | 25.52 Cr | — |
| Operating Expense | 46.57 Cr | 43.97 Cr | 37.96 Cr | 15.39 Cr | — |
| Other Operating Expenses | 25.51 Cr | 23.54 Cr | 11.07 Cr | 9.90 Cr | — |
| Depreciation And Amortization In Income Statement | 12.70 Cr | 11.96 Cr | 11.58 Cr | 8.88 Cr | — |
| Depreciation Income Statement | 12.70 Cr | 11.96 Cr | 11.58 Cr | 8.88 Cr | — |
| Gross Profit | 85.85 Cr | 77.34 Cr | 82.19 Cr | 40.91 Cr | — |
| Cost Of Revenue | 129.14 Cr | 139.19 Cr | 192.27 Cr | 69.13 Cr | — |
| Total Revenue | 214.99 Cr | 216.53 Cr | 274.46 Cr | 110.04 Cr | — |
| Operating Revenue | 214.99 Cr | 216.53 Cr | 274.46 Cr | 110.04 Cr | — |
| Reconciled Cost Of Revenue | 129.14 Cr | 139.19 Cr | 192.27 Cr | 69.13 Cr | — |
| EBITDA | 53.75 Cr | 51.77 Cr | 55.28 Cr | 33.60 Cr | — |
| EBIT | 41.05 Cr | 39.81 Cr | 43.70 Cr | 24.73 Cr | — |
| Net Interest Income | -28.19 Cr | -25.35 Cr | -26.78 Cr | -18.86 Cr | — |
| Interest Expense | 28.19 Cr | 25.35 Cr | 26.02 Cr | 18.06 Cr | — |
| Normalized Income | 10.94 Cr | 12.24 Cr | 13.07 Cr | 5.68 Cr | — |
| Net Income From Continuing And Discontinued Operation | 10.94 Cr | 12.24 Cr | 13.22 Cr | 5.68 Cr | — |
| Total Expenses | 175.70 Cr | 183.16 Cr | 230.23 Cr | 84.52 Cr | — |
| Diluted NI Availto Com Stockholders | 10.94 Cr | 12.24 Cr | 13.22 Cr | 5.68 Cr | — |
| Net Income Common Stockholders | 10.94 Cr | 12.24 Cr | 13.22 Cr | 5.68 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 10.94 Cr | 12.24 Cr | 13.22 Cr | 5.68 Cr | — |
| Net Income Including Noncontrolling Interests | 10.94 Cr | 12.24 Cr | 13.22 Cr | 5.68 Cr | — |
| Net Income Continuous Operations | 10.94 Cr | 12.24 Cr | 13.22 Cr | 5.68 Cr | — |
| Tax Provision | 1.92 Cr | 2.22 Cr | 4.46 Cr | 0.99 Cr | — |
| Pretax Income | 12.86 Cr | 14.45 Cr | 17.68 Cr | 6.67 Cr | — |
| Other Non Operating Income Expenses | 1.77 Cr | 6.44 Cr | 30000.00 | 33000.00 | — |
| Special Income Charges | 0.00 | 0.00 | 0.20 Cr | 0.00 | — |
| Other Special Charges | — | -0.45 Cr | -0.20 Cr | — | -0.20 Cr |
| Write Off | — | -0.11 Cr | 0.00 | 0.00 | — |
| Total Other Finance Cost | — | 1.47 Cr | 1.11 Cr | 1.03 Cr | 1.10 Cr |
| Interest Income Non Operating | — | 0.27 Cr | 0.35 Cr | 0.23 Cr | 0.14 Cr |
| Amortization | — | 0.03 Cr | — | — | — |
| Interest Income | — | 0.27 Cr | 0.35 Cr | 0.23 Cr | 0.14 Cr |
| Rent Expense Supplemental | — | 0.57 Cr | 0.77 Cr | 0.84 Cr | 0.40 Cr |
| Diluted Average Shares | — | 94.08 Cr | 94.08 Cr | 62.42 Cr | 62.29 Cr |
| Basic Average Shares | — | 94.08 Cr | 94.08 Cr | 62.42 Cr | 62.29 Cr |
| Diluted EPS | — | 1.30 | 0.15 | 0.09 | 0.04 |
| Basic EPS | — | 1.30 | 0.15 | 0.09 | 0.04 |
| Selling General And Administration | — | 9.69 Cr | 10.57 Cr | 2.49 Cr | 2.93 Cr |
| Selling And Marketing Expense | — | 5.48 Cr | 8.46 Cr | 0.96 Cr | 1.76 Cr |
| General And Administrative Expense | — | 4.21 Cr | 2.11 Cr | 1.53 Cr | 1.17 Cr |
| Rent And Landing Fees | — | 0.57 Cr | 0.77 Cr | 0.84 Cr | 0.40 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.