DFM
DFMFOODS.NSDFM Foods Limited Price (DFMFOODS.NS)
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Shares Outstanding
50,274,451
(0.1209)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
DFM Foods LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
396,989,000.00
+0% |
486,633,000.00
+23% |
765,098,000.00
+57% |
721,899,000.00
-6% |
1,198,405,000.00
+66% |
1,694,200,000.00
+41% |
2,252,400,000.00
+33% |
2,632,500,000.00
+17% |
2,892,500,000.00
+10% |
3,895,100,000.00
+35% |
3,448,900,000.00
-11% |
4,245,300,000.00
+23% |
4,827,900,000.00
+14% |
5,071,900,000.00
+5% |
5,233,300,000.00
+3% |
5,531,700,000.00
+6% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 277,671,000.00 | 334,759,000.00 | 568,246,000.00 | 444,123,000.00 | 762,374,000.00 | 1,079,700,000.00 | 1,426,500,000.00 | 1,650,900,000.00 | 1,755,200,000.00 | 2,391,800,000.00 | 2,095,700,000.00 | 2,573,600,000.00 | 2,857,300,000.00 | 3,079,300,000.00 | 3,145,100,000.00 | 3,547,900,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
119,318,000.00
+0% |
151,874,000.00
+27% |
196,852,000.00
+30% |
277,776,000.00
+41% |
436,031,000.00
+57% |
614,500,000.00
+41% |
825,900,000.00
+34% |
981,600,000.00
+19% |
1,137,300,000.00
+16% |
1,503,300,000.00
+32% |
1,353,200,000.00
-10% |
1,671,700,000.00
+24% |
1,970,600,000.00
+18% |
1,992,600,000.00
+1% |
2,088,200,000.00
+5% |
1,983,800,000.00
-5% |
|||
| Gross Profit Ratio | (0.30%) | (0.31%) | (0.26%) | (0.38%) | (0.36%) | (0.36%) | (0.37%) | (0.37%) | (0.39%) | (0.39%) | (0.39%) | (0.39%) | (0.41%) | (0.39%) | (0.40%) | (0.36%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,700,000.00 | 25,100,000.00 | 24,800,000.00 | 23,700,000.00 | 49,000,000.00 | 67,600,000.00 | 107,800,000.00 | |||
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 169,700,000.00 | 170,200,000.00 | 138,200,000.00 | 196,400,000.00 | 240,300,000.00 | 322,500,000.00 | 752,600,000.00 | |||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 146,000,000.00 | 145,100,000.00 | 113,400,000.00 | 172,700,000.00 | 191,300,000.00 | 254,900,000.00 | 644,800,000.00 | |||
| Depreciation and Amortiz... | 3,492,000.00 | 3,388,000.00 | 4,989,000.00 | 9,666,000.00 | 14,069,000.00 | 23,800,000.00 | 43,800,000.00 | 82,200,000.00 | 59,100,000.00 | 65,700,000.00 | 72,900,000.00 | 99,700,000.00 | 105,000,000.00 | 113,500,000.00 | 131,800,000.00 | 143,900,000.00 | |||
| Other Expenses | 98,003,000.00 | 117,593,000.00 | 143,280,000.00 | 201,066,000.00 | 288,793,000.00 | 410,600,000.00 | 656,900,000.00 | 813,100,000.00 | 886,700,000.00 | 925,700,000.00 | 913,100,000.00 | 1,109,700,000.00 | 1,237,500,000.00 | 1,442,100,000.00 | 1,333,800,000.00 | 1,537,800,000.00 | |||
| Total Operating Expenses | 98,003,000.00 | 117,593,000.00 | 143,280,000.00 | 201,066,000.00 | 288,793,000.00 | 410,600,000.00 | 656,900,000.00 | 813,100,000.00 | 886,700,000.00 | 1,095,400,000.00 | 1,083,300,000.00 | 1,247,900,000.00 | 1,433,900,000.00 | 1,682,400,000.00 | 1,656,300,000.00 | 2,290,400,000.00 | |||
| Cost and Exponses | 375,674,000.00 | 452,352,000.00 | 711,526,000.00 | 645,189,000.00 | 1,051,167,000.00 | 1,490,300,000.00 | 2,083,400,000.00 | 2,464,000,000.00 | 2,641,900,000.00 | 3,487,200,000.00 | 3,179,000,000.00 | 3,821,500,000.00 | 4,291,200,000.00 | 4,761,700,000.00 | 4,801,400,000.00 | 5,838,300,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
21,315,000.00
+0% |
34,281,000.00
+61% |
53,572,000.00
+56% |
76,710,000.00
+43% |
147,238,000.00
+92% |
203,900,000.00
+38% |
169,000,000.00
-17% |
168,500,000.00
0% |
250,600,000.00
+49% |
407,900,000.00
+63% |
269,900,000.00
-34% |
423,800,000.00
+57% |
536,700,000.00
+27% |
337,300,000.00
-37% |
479,800,000.00
+42% |
-247,400,000.00
-152% |
|||
| Operating Income Ratio | (0.05%) | (0.07%) | (0.07%) | (0.11%) | (0.12%) | (0.12%) | (0.08%) | (0.06%) | (0.09%) | (0.10%) | (0.08%) | (0.10%) | (0.11%) | (0.07%) | (0.09%) | (-0.05%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,200,000.00 | 37,400,000.00 | 1,200,000.00 | 7,200,000.00 | 2,900,000.00 | 6,500,000.00 | 10,700,000.00 | 28,900,000.00 | 45,400,000.00 | 41,100,000.00 | |||
| Interest Expenses | 9,397,000.00 | 20,321,000.00 | 22,701,000.00 | 13,232,000.00 | 20,074,000.00 | 44,700,000.00 | 0.00 | 84,900,000.00 | 56,200,000.00 | 49,400,000.00 | 45,700,000.00 | 76,600,000.00 | 79,400,000.00 | 96,100,000.00 | 104,800,000.00 | 85,900,000.00 | |||
| Total Other Income/Exp... | -9,397,000.00 | -20,321,000.00 | -22,701,000.00 | -13,232,000.00 | -20,074,000.00 | -44,700,000.00 | -68,600,000.00 | -70,400,000.00 | -78,700,000.00 | -42,900,000.00 | -58,500,000.00 | -72,000,000.00 | -63,000,000.00 | -65,200,000.00 | -94,000,000.00 | -79,700,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 24,807,000.00 | 37,669,000.00 | 58,561,000.00 | 86,376,000.00 | 161,307,000.00 | 227,700,000.00 | 144,200,000.00 | 265,200,000.00 | 287,200,000.00 | 480,100,000.00 | 330,000,000.00 | 528,100,000.00 | 658,100,000.00 | 450,800,000.00 | 611,600,000.00 | -103,500,000.00 | |||
| EBITDA ratio | (0.06%) | (0.08%) | (0.08%) | (0.12%) | (0.13%) | (0.13%) | (0.06%) | (0.10%) | (0.10%) | (0.12%) | (0.10%) | (0.12%) | (0.14%) | (0.09%) | (0.12%) | (-0.02%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 11,918,000.00 | 13,960,000.00 | 30,871,000.00 | 63,478,000.00 | 127,164,000.00 | 159,200,000.00 | 100,400,000.00 | 98,100,000.00 | 171,900,000.00 | 365,000,000.00 | 211,400,000.00 | 351,800,000.00 | 473,700,000.00 | 272,100,000.00 | 385,800,000.00 | -327,100,000.00 | |||
| Income Before Tax Ratio | (0.03%) | (0.03%) | (0.04%) | (0.09%) | (0.11%) | (0.09%) | (0.04%) | (0.04%) | (0.06%) | (0.09%) | (0.06%) | (0.08%) | (0.10%) | (0.05%) | (0.07%) | (-0.06%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,640,000.00 | 6,185,000.00 | 10,885,000.00 | 21,369,000.00 | 43,929,000.00 | 55,600,000.00 | 37,300,000.00 | 27,100,000.00 | 61,800,000.00 | 114,600,000.00 | 52,700,000.00 | 118,700,000.00 | 146,100,000.00 | 27,900,000.00 | 98,800,000.00 | -79,500,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 5,278,000.00
+0% |
7,775,000.00
+47% |
19,986,000.00
+157% |
42,109,000.00
+111% |
83,235,000.00
+98% |
103,600,000.00
+24% |
63,100,000.00
-39% |
71,000,000.00
+13% |
110,100,000.00
+55% |
250,400,000.00
+127% |
158,700,000.00
-37% |
233,100,000.00
+47% |
327,600,000.00
+41% |
244,200,000.00
-25% |
287,000,000.00
+18% |
-247,600,000.00
-186% |
|||
| Net Income Ratio | (0.01%) | (0.02%) | (0.03%) | (0.06%) | (0.07%) | (0.06%) | (0.03%) | (0.03%) | (0.04%) | (0.06%) | (0.05%) | (0.05%) | (0.07%) | (0.05%) | (0.05%) | (-0.04%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.11 | 0.16 | 0.40 | 0.84 | 1.67 | 2.07 | 1.26 | 1.42 | 2.20 | 5.01 | 3.17 | 4.64 | 6.52 | 4.87 | 5.72 | -4.92 | |||
| Diluted EPS | 0.11 | 0.16 | 0.40 | 0.84 | 1.67 | 2.07 | 1.26 | 1.42 | 2.20 | 5.01 | 3.17 | 4.64 | 6.52 | 4.86 | 5.72 | -4.92 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 49,858,380.00 | 49,858,380.00 | 49,858,380.00 | 49,858,380.00 | 49,895,880.00 | 50,008,380.00 | 50,008,380.00 | 50,008,380.00 | 50,008,380.00 | 50,008,380.00 | 50,008,380.00 | 50,274,800.00 | 50,257,305.00 | 50,108,380.00 | 50,213,763.00 | 50,274,451.00 | |||
| Diluted Share Outstanding | 49,858,380.00 | 49,858,380.00 | 49,858,380.00 | 49,858,380.00 | 49,895,880.00 | 50,008,380.00 | 50,008,380.00 | 50,008,380.00 | 50,008,380.00 | 50,021,590.00 | 50,029,520.00 | 50,274,800.00 | 50,257,305.00 | 50,285,500.00 | 50,213,763.00 | 50,274,451.00 | |||