Dalmia Bharat

  • Market Cap: Small Cap
  • Industry: Sugar
  • ISIN: INE495A01022
  • NSEID: DALMIASUG
  • BSEID: 500097
INR
295.45
-0.1 (-0.03%)
BSENSE

Dec 05

BSE+NSE Vol: 26.49 k

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  • Score
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stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
2,899.37
3,252.08
3,018.25
2,685.56
2,110.80
2,018.51
2,274.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,899.37
3,252.08
3,018.25
2,685.56
2,110.80
2,018.51
2,274.88
Raw Material Cost
2,635.10
2,093.64
1,927.86
1,873.80
1,631.47
1,736.24
1,489.32
Purchase of Finished goods
0.00
0.00
17.10
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-669.03
228.77
188.28
-45.17
-224.49
-328.02
215.33
Employee Cost
201.53
187.23
175.63
142.96
133.64
118.66
108.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
196.84
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
319.92
305.91
261.72
241.49
233.56
254.58
30.51
Total Expenditure (Excl Depreciation)
2,487.52
2,815.55
2,570.59
2,213.08
1,774.18
1,781.46
2,040.69
Operating Profit (PBDIT) excl Other Income
411.85
436.53
447.66
472.48
336.62
237.05
234.19
Other Income
128.61
75.58
63.97
53.92
56.46
74.68
25.27
Operating Profit (PBDIT)
540.46
512.11
511.63
526.40
393.08
311.73
259.46
Interest
50.09
37.68
34.82
61.86
88.38
68.61
69.48
Exceptional Items
0.00
1.75
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
490.37
474.43
476.81
464.54
304.70
243.12
189.98
Depreciation
126.96
121.25
94.71
95.53
57.23
51.55
53.80
Profit Before Tax
363.41
353.18
382.10
369.01
247.47
191.57
136.18
Tax
90.94
104.86
84.76
97.97
54.28
16.42
13.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
272.47
248.32
297.34
271.04
193.19
175.15
122.30
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
1.75
-1.61
-0.70
0.00
0.00
0.00
Net Profit
272.47
250.07
295.73
270.34
193.19
175.15
122.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
272.47
250.07
295.73
270.34
193.19
175.15
122.30
Equity Capital
16.19
16.19
16.19
16.19
16.19
16.19
16.19
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
2,915.97
2,688.76
2,342.89
2,126.50
1,502.56
1,515.51
0.00
Earnings per share (EPS)
33.66
30.89
36.53
33.4
23.87
21.64
15.11
Diluted Earnings per share
33.66
30.68
36.74
33.49
23.87
21.64
15.11
Operating Profit Margin (Excl OI)
14.2%
13.42%
14.83%
17.59%
15.95%
11.74%
10.29%
Gross Profit Margin
16.91%
14.59%
15.8%
17.3%
14.44%
12.04%
8.35%
PAT Margin
9.4%
7.64%
9.85%
10.09%
9.15%
8.68%
5.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 28.47% vs -10.85% in Mar 2024

stock-summary

Standalone Net Profit

YoY Growth in year ended Mar 2025 is 34.14% vs 8.96% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 15.94% vs -5.65% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 25.67% vs 32.94% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Dalmia Bharat With
Markets Mojo
Figures in Cr
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
2,899.37
5,574.76
-2,675.39
-47.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,899.37
5,574.76
-2,675.39
-47.99%
Raw Material Cost
2,635.10
4,361.03
-1,725.93
-39.58%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-669.03
26.54
-695.57
-2,620.84%
Employee Cost
201.53
407.79
-206.26
-50.58%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
319.92
489.66
-169.74
-34.66%
Total Expenditure (Excl Depreciation)
2,487.52
5,285.02
-2,797.50
-52.93%
Operating Profit (PBDIT) excl Other Income
411.85
289.74
122.11
42.14%
Other Income
128.61
18.03
110.58
613.31%
Operating Profit (PBDIT)
540.46
307.77
232.69
75.61%
Interest
50.09
102.90
-52.81
-51.32%
Exceptional Items
0.00
-9.34
9.34
100.00%
Gross Profit (PBDT)
490.37
204.87
285.50
139.36%
Depreciation
126.96
215.54
-88.58
-41.10%
Profit Before Tax
363.41
-10.67
374.08
3,505.90%
Tax
90.94
4.77
86.17
1,806.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
272.47
-15.44
287.91
1,864.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-9.34
9.34
100.00%
Net Profit
272.47
-24.78
297.25
1,199.56%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
1.21
-1.21
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
272.47
-23.57
296.04
1,256.00%
Equity Capital
16.19
127.74
-111.55
-87.33%
Face Value
2.00
1.00
0.00
Reserves
2,915.97
4,097.36
-1,181.39
-28.83%
Earnings per share (EPS)
33.66
-0.18
33.84
18,800.00%
Diluted Earnings per share
33.66
-0.19
33.85
17,815.79%
Operating Profit Margin (Excl OI)
14.20%
5.20%
0.00
9.00%
Gross Profit Margin
16.91%
3.67%
0.00
13.24%
PAT Margin
9.40%
-0.28%
0.00
9.68%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,724.94 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 28.47% vs -10.85% in Mar 2024

Annual - Standalone Net Profit
Standalone Net Profit 365.50 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 34.14% vs 8.96% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 477.48 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 15.94% vs -5.65% in Mar 2024

Annual - Interest
Interest 62.95 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 25.67% vs 32.94% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.82%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024