DHAMPURSUGSugar
Dhampur Sugar Mills Ltd — Profit & Loss Statement
₹141.77
+7.94%
Dhampur Sugar Mills Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 3.42 Cr | 4.64 Cr | -0.13 Cr | -0.56 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.28 | — |
| Normalized EBITDA | 178.23 Cr | 279.93 Cr | 318.16 Cr | 299.06 Cr | — |
| Total Unusual Items | 11.31 Cr | 15.49 Cr | -0.43 Cr | -1.99 Cr | — |
| Total Unusual Items Excluding Goodwill | 11.31 Cr | 15.49 Cr | -0.43 Cr | -1.99 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 52.21 Cr | 134.32 Cr | 157.50 Cr | 144.04 Cr | — |
| Reconciled Depreciation | 61.92 Cr | 58.79 Cr | 52.08 Cr | 50.29 Cr | — |
| Reconciled Cost Of Revenue | 1.61K Cr | 1.71K Cr | 1.97K Cr | 1.42K Cr | — |
| EBITDA | 189.54 Cr | 295.42 Cr | 317.73 Cr | 297.07 Cr | — |
| EBIT | 127.62 Cr | 236.63 Cr | 265.65 Cr | 246.78 Cr | — |
| Net Interest Income | -47.68 Cr | -37.48 Cr | -41.50 Cr | -48.63 Cr | — |
| Interest Expense | 52.51 Cr | 44.55 Cr | 42.86 Cr | 45.20 Cr | — |
| Interest Income | 6.51 Cr | 9.90 Cr | 4.36 Cr | 2.30 Cr | — |
| Normalized Income | 44.32 Cr | 123.47 Cr | 157.80 Cr | 145.47 Cr | — |
| Net Income From Continuing And Discontinued Operation | 52.21 Cr | 134.32 Cr | 157.50 Cr | 144.04 Cr | — |
| Total Expenses | 1.84K Cr | 1.95K Cr | 2.17K Cr | 1.63K Cr | — |
| Rent Expense Supplemental | 1.19 Cr | 1.16 Cr | 0.71 Cr | 3.61 Cr | — |
| Diluted Average Shares | 6.54 Cr | 6.63 Cr | 6.64 Cr | 6.64 Cr | — |
| Basic Average Shares | 6.54 Cr | 6.63 Cr | 6.64 Cr | 6.64 Cr | — |
| Diluted EPS | 7.98 | 20.27 | 23.72 | 21.70 | — |
| Basic EPS | 7.98 | 20.27 | 23.72 | 21.70 | — |
| Diluted NI Availto Com Stockholders | 52.21 Cr | 134.32 Cr | 157.50 Cr | 144.04 Cr | — |
| Net Income Common Stockholders | 52.21 Cr | 134.32 Cr | 157.50 Cr | 144.04 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 52.21 Cr | 134.32 Cr | 157.50 Cr | 144.04 Cr | — |
| Minority Interests | -0.21 Cr | -0.20 Cr | -0.49 Cr | 0.01 Cr | — |
| Net Income Including Noncontrolling Interests | 52.42 Cr | 134.52 Cr | 157.99 Cr | 144.03 Cr | — |
| Net Income Continuous Operations | 52.42 Cr | 134.52 Cr | 157.99 Cr | 144.03 Cr | — |
| Tax Provision | 22.69 Cr | 57.56 Cr | 64.80 Cr | 57.55 Cr | — |
| Pretax Income | 75.11 Cr | 192.08 Cr | 222.79 Cr | 201.58 Cr | — |
| Other Non Operating Income Expenses | 1.09 Cr | 2.60 Cr | 5.17 Cr | 6.65 Cr | — |
| Special Income Charges | 1.28 Cr | 15.19 Cr | -0.43 Cr | -1.99 Cr | — |
| Other Special Charges | -1.34 Cr | -15.53 Cr | 0.31 Cr | -1.26 Cr | — |
| Write Off | 0.06 Cr | 0.34 Cr | 0.12 Cr | 3.25 Cr | — |
| Net Non Operating Interest Income Expense | -47.68 Cr | -37.48 Cr | -41.50 Cr | -48.63 Cr | — |
| Total Other Finance Cost | 1.68 Cr | 2.83 Cr | 3.00 Cr | 5.73 Cr | — |
| Interest Expense Non Operating | 52.51 Cr | 44.55 Cr | 42.86 Cr | 45.20 Cr | — |
| Interest Income Non Operating | 6.51 Cr | 9.90 Cr | 4.36 Cr | 2.30 Cr | — |
| Operating Income | 108.88 Cr | 211.20 Cr | 260.90 Cr | 245.21 Cr | — |
| Operating Expense | 230.28 Cr | 240.19 Cr | 199.63 Cr | 217.42 Cr | — |
| Other Operating Expenses | 65.39 Cr | 66.46 Cr | 55.94 Cr | 62.89 Cr | — |
| Depreciation And Amortization In Income Statement | 61.92 Cr | 58.79 Cr | 52.08 Cr | 50.29 Cr | — |
| Amortization | 0.44 Cr | 0.43 Cr | 0.42 Cr | 0.40 Cr | — |
| Depreciation Income Statement | 61.48 Cr | 58.36 Cr | 51.66 Cr | 49.89 Cr | — |
| Research And Development | 4.17 Cr | 4.23 Cr | 1.34 Cr | 1.38 Cr | — |
| Selling General And Administration | 26.14 Cr | 29.93 Cr | 32.14 Cr | 45.56 Cr | — |
| Selling And Marketing Expense | 18.04 Cr | 22.09 Cr | 26.50 Cr | 38.69 Cr | — |
| General And Administrative Expense | 8.10 Cr | 7.84 Cr | 5.64 Cr | 6.87 Cr | — |
| Rent And Landing Fees | 1.19 Cr | 1.16 Cr | 0.71 Cr | 3.61 Cr | — |
| Gross Profit | 339.16 Cr | 451.39 Cr | 460.53 Cr | 462.63 Cr | — |
| Cost Of Revenue | 1.61K Cr | 1.71K Cr | 1.97K Cr | 1.42K Cr | — |
| Total Revenue | 1.95K Cr | 2.16K Cr | 2.43K Cr | 1.88K Cr | — |
| Operating Revenue | 1.95K Cr | 2.16K Cr | 2.43K Cr | 1.88K Cr | — |
| Net Income Discontinuous Operations | — | — | — | 0.00 | 85.61 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.