FOSECO INDIA
|
FOSECO INDIA Last 5 Year Income Statement History
[Standalone]
Dec2022 | Dec2021 | Dec2020 | Dec2019 | Dec2018 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹407 Cr | ₹338 Cr | ₹251 Cr | ₹323 Cr | ₹362 Cr |
Sales | ₹406 Cr | ₹337 Cr | ₹250 Cr | ₹322 Cr | ₹362 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.04 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.06 Cr | ₹0.23 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.87 Cr | ₹0.66 Cr | ₹0.73 Cr | ₹0.87 Cr | ₹0.18 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹407 Cr | ₹338 Cr | ₹251 Cr | ₹323 Cr | ₹362 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.79 Cr | ₹-2.11 Cr | ₹5.30 Cr | ₹-4.89 Cr | ₹0.21 Cr |
Raw Material Consumed | ₹230 Cr | ₹194 Cr | ₹136 Cr | ₹185 Cr | ₹215 Cr |
Opening Raw Materials | ₹15 Cr | ₹7.54 Cr | ₹9.13 Cr | ₹16 Cr | ₹11 Cr |
Purchases Raw Materials | ₹213 Cr | ₹191 Cr | ₹129 Cr | ₹173 Cr | ₹213 Cr |
Closing Raw Materials | ₹12 Cr | ₹15 Cr | ₹7.54 Cr | ₹9.13 Cr | ₹16 Cr |
Other Direct Purchases / Brought in cost | ₹14 Cr | ₹10 Cr | ₹5.55 Cr | ₹5.23 Cr | ₹6.09 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹9.69 Cr | ₹7.90 Cr | ₹5.62 Cr | ₹6.32 Cr | ₹7.10 Cr |
Electricity & Power | ₹9.69 Cr | ₹7.90 Cr | ₹5.62 Cr | ₹6.32 Cr | ₹7.10 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹44 Cr | ₹39 Cr | ₹35 Cr | ₹34 Cr | ₹34 Cr |
Salaries, Wages & Bonus | ₹37 Cr | ₹32 Cr | ₹29 Cr | ₹27 Cr | ₹28 Cr |
Contributions to EPF & Pension Funds | ₹2.70 Cr | ₹2.33 Cr | ₹2.90 Cr | ₹3.33 Cr | ₹3.08 Cr |
Workmen and Staff Welfare Expenses | ₹2.29 Cr | ₹2.88 Cr | ₹2.03 Cr | ₹2.28 Cr | ₹2.42 Cr |
Other Employees Cost | ₹2.09 Cr | ₹1.26 Cr | ₹1.03 Cr | ₹1.17 Cr | ₹0.72 Cr |
Other Manufacturing Expenses | ₹27 Cr | ₹24 Cr | ₹18 Cr | ₹23 Cr | ₹23 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1.66 Cr | ₹1.63 Cr | ₹1.52 Cr | ₹2.28 Cr | ₹2.43 Cr |
Repairs and Maintenance | ₹6.44 Cr | ₹6.97 Cr | ₹4.98 Cr | ₹6.41 Cr | ₹4.88 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹19 Cr | ₹16 Cr | ₹11 Cr | ₹14 Cr | ₹16 Cr |
General and Administration Expenses | ₹19 Cr | ₹19 Cr | ₹20 Cr | ₹19 Cr | ₹18 Cr |
Rent , Rates & Taxes | ₹0.55 Cr | ₹0.71 Cr | ₹0.82 Cr | ₹0.77 Cr | ₹0.55 Cr |
Insurance | ₹1.53 Cr | ₹0.93 Cr | ₹0.95 Cr | ₹0.75 Cr | ₹0.69 Cr |
Printing and stationery | ₹0.22 Cr | ₹0.19 Cr | ₹0.17 Cr | ₹0.29 Cr | ₹0.30 Cr |
Professional and legal fees | ₹8.76 Cr | ₹12 Cr | ₹13 Cr | ₹9.60 Cr | ₹9.95 Cr |
Traveling and conveyance | ₹5.10 Cr | ₹2.34 Cr | ₹2.17 Cr | ₹4.57 Cr | ₹4.46 Cr |
Other Administration | ₹7.99 Cr | ₹5.22 Cr | ₹5.14 Cr | ₹7.13 Cr | ₹6.93 Cr |
Selling and Distribution Expenses | ₹12 Cr | ₹10 Cr | ₹7.02 Cr | ₹9.16 Cr | ₹9.64 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.13 Cr | ₹1.85 Cr | ₹4.10 Cr | ₹6.99 Cr | ₹4.51 Cr |
Bad debts /advances written off | ₹0.58 Cr | ₹0.01 Cr | ₹0.43 Cr | ₹1.65 Cr | ₹0.82 Cr |
Provision for doubtful debts | - | - | ₹1.86 Cr | ₹2.77 Cr | ₹1.79 Cr |
Losson disposal of fixed assets(net) | ₹0.44 Cr | - | ₹0.03 Cr | - | - |
Losson foreign exchange fluctuations | ₹0.35 Cr | ₹0.35 Cr | ₹0.31 Cr | ₹0.82 Cr | ₹0.51 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.76 Cr | ₹1.50 Cr | ₹1.47 Cr | ₹1.74 Cr | ₹1.39 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹344 Cr | ₹294 Cr | ₹231 Cr | ₹278 Cr | ₹312 Cr |
Operating Profit (Excl OI) | ₹62 Cr | ₹44 Cr | ₹21 Cr | ₹45 Cr | ₹50 Cr |
Other Income | ₹8.07 Cr | ₹5.62 Cr | ₹6.64 Cr | ₹9.47 Cr | ₹5.25 Cr |
Interest Received | ₹5.84 Cr | ₹4.93 Cr | ₹3.13 Cr | ₹4.65 Cr | ₹3.38 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.14 Cr | - | ₹0.09 Cr | ₹0.02 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.41 Cr | ₹0.40 Cr | ₹0.89 Cr | ₹2.02 Cr | ₹0.49 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.82 Cr | ₹0.15 Cr | ₹2.62 Cr | ₹2.71 Cr | ₹1.36 Cr |
Operating Profit | ₹70 Cr | ₹49 Cr | ₹27 Cr | ₹54 Cr | ₹55 Cr |
Interest | ₹0.17 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹0.21 Cr | ₹0.40 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.17 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹0.21 Cr | ₹0.40 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹70 Cr | ₹49 Cr | ₹27 Cr | ₹54 Cr | ₹55 Cr |
Depreciation | ₹8.90 Cr | ₹5.88 Cr | ₹5.91 Cr | ₹4.20 Cr | ₹4.54 Cr |
Profit Before Taxation & Exceptional Items | ₹61 Cr | ₹43 Cr | ₹21 Cr | ₹50 Cr | ₹50 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹61 Cr | ₹43 Cr | ₹21 Cr | ₹50 Cr | ₹50 Cr |
Provision for Tax | ₹15 Cr | ₹11 Cr | ₹5.65 Cr | ₹15 Cr | ₹18 Cr |
Current Income Tax | ₹17 Cr | ₹11 Cr | ₹6.11 Cr | ₹14 Cr | ₹18 Cr |
Deferred Tax | ₹-0.71 Cr | ₹0.17 Cr | ₹-0.46 Cr | ₹1.48 Cr | ₹-0.38 Cr |
Other taxes | ₹-0.52 Cr | ₹-0.47 Cr | - | - | - |
Profit After Tax | ₹46 Cr | ₹33 Cr | ₹15 Cr | ₹35 Cr | ₹32 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹46 Cr | ₹33 Cr | ₹15 Cr | ₹35 Cr | ₹32 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹146 Cr | ₹120 Cr | ₹109 Cr | ₹94 Cr | ₹83 Cr |
Appropriations | ₹192 Cr | ₹153 Cr | ₹124 Cr | ₹128 Cr | ₹115 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹1.97 Cr | ₹3.53 Cr |
Other Appropriation | ₹16 Cr | ₹6.82 Cr | ₹0.89 Cr | ₹8.06 Cr | ₹8.47 Cr |
Equity Dividend % | ₹400.00 | ₹250.00 | ₹150.00 | ₹250.00 | ₹250.00 |
Earnings Per Share | ₹71.98 | ₹51.16 | ₹24.17 | ₹54.07 | ₹50.16 |
Adjusted EPS | ₹71.98 | ₹51.16 | ₹24.17 | ₹54.07 | ₹50.16 |
Compare Income Statement of peers of FOSECO INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
FOSECO INDIA | ₹2,314.9 Cr | 2.8% | 20.6% | 52.5% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹151,652.0 Cr | 2.9% | 0.7% | 20.6% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,493.7 Cr | 3.2% | -5.8% | 128.1% | Stock Analytics | |
SRF | ₹78,183.5 Cr | 2.8% | 3.4% | 5.7% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,128.2 Cr | -1.4% | 16.8% | 9% | Stock Analytics | |
DEEPAK NITRITE | ₹33,801.6 Cr | 7.7% | 14.7% | 31.7% | Stock Analytics |
FOSECO INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
FOSECO INDIA | 2.8% |
20.6% |
52.5% |
SENSEX | 0.9% |
1.5% |
23.6% |
You may also like the below Video Courses