D. P. Abhushan Limited operates under the brand name D. P. Jewellers, which retails a variety of jewellery and accessories made of gold, diamonds, and platinum, embellished with precious and semi-precious stones. The company's product line comprises rings, earrings, armlets, pendants, gajrahs, nose rings, bracelets, chains, necklaces, bangles and other wedding jewellery. They have four showrooms in four different cities across India: Ratlam, Indore, Bhopal, and Udaipur.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2434 23.85% | 1965 10.32% | 1781 38.88% | 1283 49.93% | 855 2.14% | 838 19.83% | 699 52.52% | 458 -9.46% | 506 4.70% | 483 18.80% | 407 3.68% | 392 - |
Net Operating Income (INR Cr) | 2340 18.47% | 1975 14.08% | 1731 42.13% | 1218 50.65% | 809 -0.43% | 812 23.10% | 660 46.28% | 451 -7.46% | 487 6.11% | 459 12.32% | 409 10.94% | 369 - |
Profit (INR Cr) | 62 36.50% | 45 11.82% | 41 47.92% | 27 64.27% | 17 41.48% | 12 44.66% | 8 66.33% | 5 50.77% | 3 148.09% | 1 -39.07% | 2 -79.39% | 10 - |
Assets (INR Cr) | 413 33.82% | 308 -0.16% | 309 15.70% | 267 57.71% | 169 11.08% | 152 -8.39% | 166 41.39% | 118 0.34% | 117 25.09% | 94 5.62% | 89 10.19% | 81 - |
Net Worth (INR Cr) | 239 31.86% | 181 31.15% | 138 42.23% | 97 39.25% | 70 0.00% | 53 28.71% | 41 91.38% | 21 26.83% | 17 4.90% | 16 7.68% | 15 -7.59% | 16 0.00% |
Employee Cost (INR Cr) | 21 14.22% | 18 10.39% | 17 37.86% | 12 14.95% | 11 21.77% | 9 5.34% | 8 47.94% | 6 27.17% | 4 35.60% | 3 48.85% | 2 46.62% | 1 - |
Interest Cost (INR Cr) | 14 | 13 | 15 | 10 | 9 | 9 | 9 | 11 | 8 | 7 | 7 | 7 |
Cash & Bank Balance (INR Cr) | 29 | 5 | 4 | 11 | 2 | 7 | 6 | 2 | 1 | 1 | 4 | 1 |
Total Debt (INR Cr) | 172 | 126 | 170 | 168 | 97 | 98 | 124 | 95 | 100 | 77 | 73 | 64 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 2.54% | 2.31% | 2.28% | 2.14% | 1.95% | 1.41% | 1.17% | 1.07% | 0.64% | 0.27% | 0.53% | 2.66% |
Profit As % Of Assets | 14.99% | 14.70% | 13.12% | 10.26% | 9.85% | 7.74% | 4.90% | 4.16% | 2.77% | 1.40% | 2.42% | 12.95% |
Profit As % Of Networth | 25.91% | 25.03% | 29.36% | 28.23% | 23.93% | 22.30% | 19.84% | 22.83% | 19.21% | 8.12% | 14.35% | 64.34% |
Interest Cost to EBITDA % | 13.75% | 16.79% | 20.36% | 21.08% | 27.78% | 34.53% | 43.42% | 65.67% | 65.01% | 68.39% | 65.84% | 35.37% |
Debt to Equity Ratio | 0.71 | 0.93 | 1.44 | 1.60 | 1.39 | 2.38 | 3.52 | 5.10 | 5.37 | 4.85 | 4.42 | 3.96 |
RONW | 29.47% | 28.40% | 34.47% | 32.86% | 23.93% | 25.10% | 26.07% | 25.53% | 19.67% | 8.42% | 13.79% | 64.34% |
ROCE | 27.05% | 23.92% | 24.31% | 21.75% | 18.78% | 16.36% | 14.62% | 16.40% | 12.31% | 11.97% | 13.65% | 25.33% |