Dishman
DCAL.NSDishman Carbogen Amcis Limited Price (DCAL.NS)
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Shares Outstanding
156,783,095
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Dishman Carbogen Amcis LimitedCurrency: INR
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
2,774,398,000.00
+0% |
5,785,720,000.00
+109% |
8,030,762,000.00
+39% |
10,623,578,000.00
+32% |
9,153,574,000.00
-14% |
9,908,440,000.00
+8% |
11,241,117,000.00
+13% |
12,722,178,000.00
+13% |
13,852,482,000.00
+9% |
15,752,052,000.00
+14% |
15,960,500,000.00
+1% |
17,136,900,000.00
+7% |
16,946,400,000.00
-1% |
20,585,900,000.00
+21% |
20,436,000,000.00
-1% |
19,120,300,000.00
-6% |
21,406,800,000.00
+12% |
24,129,200,000.00
+13% |
25,436,200,000.00
+5% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 1,520,378,000.00 | 2,535,610,000.00 | 3,506,120,000.00 | 4,034,256,000.00 | 3,573,643,000.00 | 4,494,830,000.00 | 3,845,301,000.00 | 3,800,980,000.00 | 3,780,943,000.00 | 5,395,553,000.00 | 3,458,800,000.00 | 3,375,700,000.00 | 3,520,500,000.00 | 4,195,200,000.00 | 4,507,300,000.00 | 4,840,900,000.00 | 4,588,800,000.00 | 5,114,100,000.00 | 24,017,600,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
1,254,020,000.00
+0% |
3,250,110,000.00
+159% |
4,524,642,000.00
+39% |
6,589,322,000.00
+46% |
5,579,931,000.00
-15% |
5,413,610,000.00
-3% |
7,395,816,000.00
+37% |
8,921,198,000.00
+21% |
10,071,539,000.00
+13% |
10,356,499,000.00
+3% |
12,501,700,000.00
+21% |
13,761,200,000.00
+10% |
13,425,900,000.00
-2% |
16,390,700,000.00
+22% |
15,928,700,000.00
-3% |
14,279,400,000.00
-10% |
16,818,000,000.00
+18% |
19,015,100,000.00
+13% |
1,418,600,000.00
-93% |
|
| Gross Profit Ratio | (0.45%) | (0.56%) | (0.56%) | (0.62%) | (0.61%) | (0.55%) | (0.66%) | (0.70%) | (0.73%) | (0.66%) | (0.78%) | (0.80%) | (0.79%) | (0.80%) | (0.78%) | (0.75%) | (0.79%) | (0.79%) | (0.06%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,422,000.00 | 2,708,000.00 | 11,499,000.00 | 5,728,000.00 | 116,600,000.00 | 52,900,000.00 | 52,400,000.00 | 137,700,000.00 | 215,500,000.00 | 65,000,000.00 | 139,000,000.00 | 172,900,000.00 | 129,800,000.00 | |
| General and Administrative | 262,858,000.00 | 689,651,000.00 | 841,959,000.00 | 1,244,610,000.00 | 1,001,576,000.00 | 987,419,000.00 | 1,322,831,000.00 | 265,464,000.00 | 321,249,000.00 | 405,860,000.00 | 493,600,000.00 | 613,600,000.00 | 495,700,000.00 | 731,300,000.00 | 557,600,000.00 | 630,900,000.00 | 721,600,000.00 | 1,003,400,000.00 | 1,330,600,000.00 | |
| Selling, General & Admin... | 262,858,000.00 | 689,651,000.00 | 841,959,000.00 | 1,244,610,000.00 | 1,001,576,000.00 | 987,419,000.00 | 1,508,268,000.00 | 394,857,000.00 | 454,674,000.00 | 553,558,000.00 | 568,300,000.00 | 1,135,700,000.00 | 508,400,000.00 | 782,700,000.00 | 615,400,000.00 | 850,300,000.00 | 1,016,000,000.00 | 1,358,100,000.00 | 1,392,200,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 185,437,000.00 | 129,393,000.00 | 133,425,000.00 | 147,698,000.00 | 74,700,000.00 | 522,100,000.00 | 12,700,000.00 | 51,400,000.00 | 57,800,000.00 | 219,400,000.00 | 294,400,000.00 | 354,700,000.00 | 248,000,000.00 | |
| Depreciation and Amortiz... | 122,308,000.00 | 266,239,000.00 | 471,853,000.00 | 629,130,000.00 | 594,160,000.00 | 687,631,000.00 | 765,247,000.00 | 838,382,000.00 | 1,085,623,000.00 | 1,507,111,000.00 | 1,090,600,000.00 | 2,151,100,000.00 | 2,112,100,000.00 | 2,401,500,000.00 | 2,828,700,000.00 | 3,079,400,000.00 | 3,075,900,000.00 | 2,807,200,000.00 | 3,108,600,000.00 | |
| Other Expenses | 3,269,000.00 | 94,325,000.00 | 15,716,000.00 | 59,147,000.00 | 24,944,000.00 | 3,089,394,000.00 | -3,854,000.00 | 6,420,052,000.00 | 371,000.00 | 456,329,000.00 | 23,900,000.00 | 20,800,000.00 | 295,500,000.00 | 269,600,000.00 | 191,600,000.00 | 141,600,000.00 | 195,000,000.00 | 277,700,000.00 | 157,100,000.00 | |
| Total Operating Expenses | 726,578,000.00 | 2,362,099,000.00 | 3,467,970,000.00 | 4,613,622,000.00 | 4,145,694,000.00 | 4,076,813,000.00 | 5,819,256,000.00 | 6,817,617,000.00 | 7,872,424,000.00 | 8,611,037,000.00 | 9,476,400,000.00 | 11,284,500,000.00 | 10,913,400,000.00 | 13,034,400,000.00 | 13,348,600,000.00 | 14,402,900,000.00 | 16,519,500,000.00 | 18,500,300,000.00 | 19,320,100,000.00 | |
| Cost and Exponses | 2,246,956,000.00 | 4,897,709,000.00 | 6,974,090,000.00 | 8,647,878,000.00 | 7,719,337,000.00 | 8,571,643,000.00 | 9,664,557,000.00 | 10,618,597,000.00 | 11,653,367,000.00 | 14,006,590,000.00 | 12,935,200,000.00 | 14,660,200,000.00 | 14,433,900,000.00 | 17,229,600,000.00 | 17,855,900,000.00 | 19,243,800,000.00 | 21,108,300,000.00 | 23,614,400,000.00 | 26,215,700,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
527,442,000.00
+0% |
888,011,000.00
+68% |
1,056,672,000.00
+19% |
1,975,700,000.00
+87% |
1,434,237,000.00
-27% |
1,336,797,000.00
-7% |
1,576,560,000.00
+18% |
2,103,581,000.00
+33% |
2,199,115,000.00
+5% |
1,745,462,000.00
-21% |
3,025,300,000.00
+73% |
2,476,700,000.00
-18% |
2,512,500,000.00
+1% |
3,356,300,000.00
+34% |
3,214,200,000.00
-4% |
709,100,000.00
-78% |
1,185,200,000.00
+67% |
1,517,400,000.00
+28% |
-478,600,000.00
-132% |
|
| Operating Income Ratio | (0.19%) | (0.15%) | (0.13%) | (0.19%) | (0.16%) | (0.13%) | (0.14%) | (0.17%) | (0.16%) | (0.11%) | (0.19%) | (0.14%) | (0.15%) | (0.16%) | (0.16%) | (0.04%) | (0.06%) | (0.06%) | (-0.02%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 92,590,000.00 | 135,631,000.00 | 120,143,000.00 | 153,258,000.00 | 201,608,000.00 | 171,528,000.00 | 98,200,000.00 | 125,200,000.00 | 83,200,000.00 | 138,600,000.00 | 253,000,000.00 | 217,700,000.00 | 191,500,000.00 | 182,500,000.00 | 78,300,000.00 | |
| Interest Expenses | 102,008,000.00 | 189,425,000.00 | 339,098,000.00 | 493,535,000.00 | 480,263,000.00 | 557,336,000.00 | 729,435,000.00 | 728,036,000.00 | 707,014,000.00 | 790,918,000.00 | 682,900,000.00 | 384,600,000.00 | 425,600,000.00 | 419,800,000.00 | 487,700,000.00 | 390,300,000.00 | 392,200,000.00 | 856,900,000.00 | 1,134,100,000.00 | |
| Total Other Income/Exp... | 16,721,000.00 | 71,493,000.00 | 171,778,000.00 | -401,144,000.00 | -387,673,000.00 | -435,619,000.00 | -638,100,000.00 | -650,739,000.00 | -720,884,000.00 | -144,315,000.00 | -691,700,000.00 | -315,800,000.00 | -205,900,000.00 | -268,400,000.00 | -1,242,200,000.00 | -1,359,400,000.00 | -1,227,700,000.00 | -2,063,300,000.00 | -744,000,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 649,750,000.00 | 1,154,250,000.00 | 1,528,692,000.00 | 2,617,028,000.00 | 2,307,121,000.00 | 2,160,060,000.00 | 2,349,652,000.00 | 3,079,026,000.00 | 3,570,182,999.00 | 3,996,180,000.00 | 4,368,600,000.00 | 4,785,900,000.00 | 4,908,300,000.00 | 5,976,900,000.00 | 5,420,200,000.00 | 2,864,200,000.00 | 3,514,900,000.00 | 3,076,200,000.00 | 3,071,800,000.00 | |
| EBITDA ratio | (0.23%) | (0.20%) | (0.18%) | (0.25%) | (0.22%) | (0.20%) | (0.22%) | (0.24%) | (0.25%) | (0.25%) | (0.26%) | (0.28%) | (0.29%) | (0.29%) | (0.27%) | (0.16%) | (0.17%) | (0.15%) | (0.12%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 545,161,000.00 | 959,671,000.00 | 1,228,451,000.00 | 1,574,556,000.00 | 1,325,288,000.00 | 921,063,000.00 | 879,119,000.00 | 1,452,842,000.00 | 1,564,023,000.00 | 1,592,471,000.00 | 2,333,600,000.00 | 2,160,800,000.00 | 2,307,900,000.00 | 3,087,900,000.00 | 2,220,800,000.00 | -650,300,000.00 | -42,500,000.00 | -545,900,000.00 | -1,222,600,000.00 | |
| Income Before Tax Ratio | (0.20%) | (0.17%) | (0.15%) | (0.15%) | (0.14%) | (0.09%) | (0.08%) | (0.11%) | (0.11%) | (0.10%) | (0.15%) | (0.13%) | (0.14%) | (0.15%) | (0.11%) | (-0.03%) | (0.00%) | (-0.02%) | (-0.05%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 30,219,000.00 | 29,559,000.00 | 10,879,000.00 | 103,913,000.00 | 149,525,000.00 | 107,620,000.00 | 311,534,000.00 | 449,904,000.00 | 471,300,000.00 | 394,381,000.00 | 623,600,000.00 | 706,500,000.00 | 762,200,000.00 | 984,600,000.00 | 417,800,000.00 | 1,001,000,000.00 | -222,600,000.00 | -247,900,000.00 | 311,900,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 508,445,000.00
+0% |
917,090,000.00
+80% |
1,197,068,000.00
+31% |
1,461,911,000.00
+22% |
1,173,750,000.00
-20% |
813,443,000.00
-31% |
567,585,000.00
-30% |
1,002,938,000.00
+77% |
1,092,722,000.00
+9% |
1,198,090,000.00
+10% |
1,711,100,000.00
+43% |
1,454,300,000.00
-15% |
1,545,700,000.00
+6% |
2,103,300,000.00
+36% |
1,585,100,000.00
-25% |
-1,651,300,000.00
-204% |
180,100,000.00
-111% |
-298,000,000.00
-265% |
-1,534,500,000.00
+415% |
|
| Net Income Ratio | (0.18%) | (0.16%) | (0.15%) | (0.14%) | (0.13%) | (0.08%) | (0.05%) | (0.08%) | (0.08%) | (0.08%) | (0.11%) | (0.08%) | (0.09%) | (0.10%) | (0.08%) | (-0.09%) | (0.01%) | (-0.01%) | (-0.06%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 3.70 | 6.58 | 7.85 | 9.07 | 7.28 | 4.96 | 3.52 | 6.22 | 6.77 | 7.43 | 10.60 | 9.01 | 9.58 | 13.03 | 9.85 | -10.53 | 1.15 | -1.90 | -9.79 | |
| Diluted EPS | 3.16 | 5.66 | 7.35 | 8.99 | 7.22 | 4.96 | 3.52 | 6.22 | 6.77 | 7.43 | 10.60 | 9.01 | 9.58 | 13.03 | 9.85 | -10.53 | 1.15 | -1.90 | -9.79 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 137,335,000.00 | 139,522,016.00 | 152,480,504.00 | 161,244,400.00 | 161,394,272.00 | 161,394,272.00 | 161,394,272.00 | 161,394,272.00 | 161,394,272.00 | 161,394,272.00 | 161,394,272.00 | 161,394,272.00 | 161,394,272.00 | 161,394,272.00 | 160,998,443.00 | 156,793,095.00 | 156,783,095.00 | 156,783,095.00 | 156,741,573.00 | |
| Diluted Share Outstanding | 162,660,580.00 | 162,660,580.00 | 162,665,580.00 | 162,666,100.00 | 162,666,100.00 | 161,394,272.00 | 161,394,272.00 | 161,394,272.00 | 161,394,272.00 | 161,394,272.00 | 161,394,272.00 | 161,394,272.00 | 161,394,272.00 | 161,394,272.00 | 160,998,443.00 | 156,793,095.00 | 156,783,095.00 | 156,783,095.00 | 156,783,095.00 | |