Dhanlaxmi Fabrics Limited (DHANFAB.BO)
INR 62.9
(-0.94%)
INR 62.9
(-0.94%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 199.27 Million | 846.93 Million | 705.46 Million | 464.3 Million | 843.27 Million | 815.83 Million |
| Cost of Revenue | 176.74 Million | 672.41 Million | 557.46 Million | 348.92 Million | 608.68 Million | 607.33 Million |
| Gross Profit | 22.53 Million | 174.51 Million | 147.99 Million | 115.37 Million | 234.59 Million | 208.5 Million |
| Operating Expenses | 37.67 Million | 153.6 Million | 139.05 Million | 112.54 Million | 156.84 Million | 160 Million |
| Selling, General and Administrative Expenses | 37.67 Million | 15.23 Million | 14.78 Million | 9.3 Million | 14.72 Million | 17.53 Million |
| Research and Development Expenses | - | - | 11 Thousand | 112 Thousand | 476 Thousand | - |
| Other Expenses | - | 3.22 Million | 2.54 Million | 3.54 Million | 8.73 Million | 7.1 Million |
| Cost and Expenses | 214.41 Million | 826.01 Million | 696.52 Million | 461.47 Million | 765.52 Million | 767.33 Million |
| Operating Income | -15.13 Million | 5.49 Million | 6.68 Million | -2.11 Million | 17.16 Million | 47.86 Million |
| Interest Expense | 2.03 Million | 11.38 Million | 8.39 Million | 8.64 Million | 15.78 Million | 23.05 Million |
| Income Tax Expense | 3.28 Million | 2.86 Million | 2.89 Million | -276 Thousand | 3.83 Million | 602 Thousand |
| Earnings before Tax | -73.91 Million | 6.55 Million | 9.05 Million | 7.26 Million | 22.71 Million | 65.11 Million |
| Net Income | -77.19 Million | 3.69 Million | 6.16 Million | 7.54 Million | 18.88 Million | 64.51 Million |
| Earnings Per Share Basic | -9.00 | 0.43 | 0.72 | 0.88 | 2.20 | 7.52 |
| Earnings Per Share Diluted | -9.00 | 0.43 | 0.72 | 0.88 | 2.20 | 7.52 |
| Weighted Average Shares Outstanding | 8.57 Million | 8.58 Million | 8.58 Million | 8.58 Million | 8.58 Million | 8.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.57 Million | 8.58 Million | 8.58 Million | 8.58 Million | 8.58 Million | 8.58 Million |
| Gross Margin | 0.11 | 0.21 | 0.21 | 0.25 | 0.28 | 0.26 |
| EBIT Margin | -0.32 | 0.07 | 0.07 | 0.09 | 0.15 | 0.16 |
| Profit Margin | -0.39 | 0.00 | 0.01 | 0.02 | 0.02 | 0.08 |
| EBITDA | -63.35 Million | 49.16 Million | 42.56 Million | 38.99 Million | 121.86 Million | 96.75 Million |
| Earnings Before Tax Margin | -0.08 | 0.01 | 0.01 | -0.00 | 0.02 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 32.15 Million | 60.87 Million | 199.27 Million | 45.42 Million | 44.11 Million | 48.85 Million |
| Cost of Revenue | 30.49 Million | 66.01 Million | 211.48 Million | 32.78 Million | 26.31 Million | 47.45 Million |
| Gross Profit | 1.65 Million | -5.13 Million | -12.2 Million | 12.64 Million | 17.8 Million | 1.4 Million |
| Operating Expenses | 22 Million | 25.71 Million | 66.6 Million | 22.01 Million | 23.89 Million | 33.89 Million |
| Selling, General and Administrative Expenses | 22 Million | 25.71 Million | - | 24.89 Million | 14.79 Million | 16.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.4 Million | 4.81 Million | 14.76 Million | 3.43 Million | 4.44 Million | 2.08 Million |
| Cost and Expenses | 52.5 Million | 91.72 Million | 278.08 Million | 54.79 Million | 50.21 Million | 81.35 Million |
| Operating Income | -20.35 Million | -30.84 Million | -78.8 Million | -5.93 Million | -6.09 Million | -32.49 Million |
| Interest Expense | 391 Thousand | 524 Thousand | 2.03 Million | 371 Thousand | 299 Thousand | 841 Thousand |
| Income Tax Expense | 1.68 Million | 1.87 Million | 3.28 Million | 538 Thousand | 1.23 Million | -364 Thousand |
| Earnings before Tax | 563 Thousand | -22.74 Million | -73.91 Million | -18.58 Million | -1.33 Million | -31.25 Million |
| Net Income | -1.11 Million | -24.62 Million | -77.19 Million | -19.12 Million | -2.56 Million | -30.88 Million |
| Earnings Per Share Basic | -0.13 | -2.87 | - | -2.23 | -0.30 | -3.60 |
| Earnings Per Share Diluted | -0.13 | -2.87 | - | -2.23 | -0.30 | -3.60 |
| Weighted Average Shares Outstanding | 8.58 Million | 8.58 Million | 8.58 Million | 8.58 Million | 8.58 Million | 8.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.58 Million | 8.58 Million | 8.58 Million | 8.58 Million | 8.58 Million | 8.58 Million |
| Gross Margin | 0.05 | -0.08 | -0.06 | 0.28 | 0.40 | 0.03 |
| EBIT Margin | -0.58 | -0.50 | - | -0.08 | -0.03 | -0.52 |
| Profit Margin | -0.03 | -0.40 | -0.39 | -0.42 | -0.06 | -0.63 |
| EBITDA | -18.63 Million | -30.28 Million | - | -3.42 Million | -1.38 Million | -25.22 Million |
| Earnings Before Tax Margin | -0.63 | -0.51 | -0.40 | -0.13 | -0.14 | -0.67 |
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