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ICE MAKE REFRIGERATION
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ICE MAKE REFRIGERATION Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹206 Cr₹135 Cr₹138 Cr₹156 Cr₹123 Cr
     Sales ₹203 Cr₹121 Cr₹132 Cr₹147 Cr₹118 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹2.53 Cr₹13 Cr₹5.79 Cr₹8.90 Cr₹5.19 Cr
     Revenue from property development -----
     Other Operational Income ₹0.09 Cr₹0.05 Cr₹0.07 Cr₹0.01 Cr₹0.01 Cr
Less: Excise Duty ---₹24 Cr₹20 Cr
Net Sales ₹206 Cr₹135 Cr₹138 Cr₹132 Cr₹103 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.46 Cr₹-3.65 Cr₹-5.82 Cr₹-3.55 Cr₹-1.77 Cr
Raw Material Consumed ₹148 Cr₹95 Cr₹94 Cr₹91 Cr₹68 Cr
     Opening Raw Materials ₹19 Cr₹20 Cr₹17 Cr₹16 Cr₹11 Cr
     Purchases Raw Materials ₹158 Cr₹93 Cr₹97 Cr₹91 Cr₹74 Cr
     Closing Raw Materials ₹29 Cr₹19 Cr₹20 Cr₹17 Cr₹16 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹0.79 Cr₹0.58 Cr₹0.58 Cr₹0.41 Cr₹0.33 Cr
     Electricity & Power ₹0.79 Cr₹0.58 Cr₹0.58 Cr₹0.41 Cr₹0.33 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹12 Cr₹10 Cr₹11 Cr₹9.54 Cr₹7.70 Cr
     Salaries, Wages & Bonus ₹12 Cr₹9.98 Cr₹10 Cr₹8.71 Cr₹6.82 Cr
     Contributions to EPF & Pension Funds ₹0.25 Cr₹0.23 Cr₹0.25 Cr₹0.34 Cr₹0.41 Cr
     Workmen and Staff Welfare Expenses ₹0.15 Cr₹0.15 Cr₹0.52 Cr₹0.49 Cr₹0.48 Cr
     Other Employees Cost ₹0.17 Cr₹0.12 Cr₹0.41 Cr₹0.01 Cr-
Other Manufacturing Expenses ₹18 Cr₹13 Cr₹14 Cr₹10 Cr₹7.25 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹14 Cr₹11 Cr₹11 Cr₹8.34 Cr₹5.81 Cr
     Repairs and Maintenance ₹0.22 Cr₹0.15 Cr₹0.18 Cr₹0.10 Cr₹0.08 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹3.74 Cr₹2.60 Cr₹2.80 Cr₹1.62 Cr₹1.36 Cr
General and Administration Expenses ₹8.62 Cr₹6.50 Cr₹7.57 Cr₹7.34 Cr₹5.61 Cr
     Rent , Rates & Taxes ₹0.78 Cr₹0.54 Cr₹0.55 Cr₹1.48 Cr₹0.93 Cr
     Insurance ₹0.35 Cr₹0.36 Cr₹0.33 Cr₹0.22 Cr₹0.30 Cr
     Printing and stationery ₹0.14 Cr₹0.11 Cr₹0.17 Cr₹0.15 Cr₹0.21 Cr
     Professional and legal fees ₹1.70 Cr₹1.47 Cr₹1.51 Cr₹0.95 Cr₹0.51 Cr
     Traveling and conveyance ₹2.55 Cr₹1.71 Cr₹2.49 Cr₹1.72 Cr₹1.12 Cr
     Other Administration ₹5.65 Cr₹4.02 Cr₹5.00 Cr₹4.54 Cr₹3.65 Cr
Selling and Distribution Expenses ₹2.48 Cr₹1.27 Cr₹3.07 Cr₹3.07 Cr₹2.60 Cr
     Advertisement & Sales Promotion ₹0.68 Cr₹0.28 Cr₹1.41 Cr₹1.38 Cr₹1.11 Cr
     Sales Commissions & Incentives ₹1.80 Cr₹0.99 Cr₹1.66 Cr₹0.62 Cr₹0.65 Cr
     Freight and Forwarding ---₹1.07 Cr₹0.84 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.95 Cr₹1.24 Cr₹0.25 Cr₹0.22 Cr₹0.11 Cr
     Bad debts /advances written off ₹0.75 Cr₹0.93 Cr--₹0.00 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.01 Cr--₹0.01 Cr
     Losson foreign exchange fluctuations -₹0.05 Cr₹0.03 Cr₹0.06 Cr₹0.02 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.20 Cr₹0.26 Cr₹0.23 Cr₹0.16 Cr₹0.07 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹192 Cr₹124 Cr₹124 Cr₹118 Cr₹90 Cr
Operating Profit (Excl OI) ₹14 Cr₹10 Cr₹13 Cr₹14 Cr₹13 Cr
Other Income ₹0.71 Cr₹1.22 Cr₹0.50 Cr₹0.38 Cr₹0.50 Cr
     Interest Received ₹0.22 Cr₹0.32 Cr₹0.37 Cr₹0.35 Cr₹0.25 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.05 Cr-₹0.02 Cr₹0.00 Cr-
     Profits on sale of Investments -----
     Provision Written Back -₹0.31 Cr--₹0.22 Cr
     Foreign Exchange Gains ₹0.12 Cr----
     Others ₹0.33 Cr₹0.59 Cr₹0.11 Cr₹0.02 Cr₹0.03 Cr
Operating Profit ₹15 Cr₹12 Cr₹14 Cr₹14 Cr₹13 Cr
Interest ₹1.73 Cr₹1.90 Cr₹2.29 Cr₹1.13 Cr₹1.79 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.19 Cr₹1.51 Cr₹1.79 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ---₹0.08 Cr₹0.16 Cr
     Other Interest ₹0.54 Cr₹0.39 Cr₹0.50 Cr₹1.05 Cr₹1.62 Cr
PBDT ₹13 Cr₹9.65 Cr₹12 Cr₹13 Cr₹11 Cr
Depreciation ₹3.64 Cr₹4.37 Cr₹4.80 Cr₹2.50 Cr₹1.66 Cr
Profit Before Taxation & Exceptional Items ₹9.82 Cr₹5.28 Cr₹6.89 Cr₹11 Cr₹9.75 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹9.82 Cr₹5.28 Cr₹6.89 Cr₹11 Cr₹9.75 Cr
Provision for Tax ₹2.50 Cr₹1.67 Cr₹1.84 Cr₹3.07 Cr₹3.12 Cr
     Current Income Tax ₹2.83 Cr₹1.76 Cr₹2.48 Cr₹3.15 Cr₹3.31 Cr
     Deferred Tax ₹-0.30 Cr₹-0.15 Cr₹-0.67 Cr₹-0.02 Cr₹-0.19 Cr
     Other taxes ₹-0.04 Cr₹0.06 Cr₹0.02 Cr₹-0.06 Cr₹0.00 Cr
Profit After Tax ₹7.32 Cr₹3.61 Cr₹5.05 Cr₹7.48 Cr₹6.64 Cr
Extra items --₹0.31 Cr--
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹7.32 Cr₹3.61 Cr₹5.36 Cr₹7.48 Cr₹6.64 Cr
Adjustments to PAT -----
Profit Balance B/F ₹22 Cr₹21 Cr₹16 Cr₹10 Cr₹8.38 Cr
Appropriations ₹29 Cr₹25 Cr₹21 Cr₹18 Cr₹15 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.17 Cr₹0.58 Cr₹2.27 Cr₹1.89 Cr₹4.53 Cr
Equity Dividend % ₹12.00₹12.00₹12.00₹12.00₹10.00
Earnings Per Share ₹4.66₹2.31₹3.22₹4.77₹4.23
Adjusted EPS ₹4.66₹2.31₹3.22₹4.77₹4.23

Compare Income Statement of peers of ICE MAKE REFRIGERATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ICE MAKE REFRIGERATION ₹747.7 Cr 9.7% -3% 90.9% Stock Analytics
KAYNES TECHNOLOGY INDIA ₹18,339.1 Cr 7.9% -1.2% 191.6% Stock Analytics
SYRMA SGS TECHNOLOGY ₹8,255.9 Cr -0.4% -9.9% 82.2% Stock Analytics
DCX SYSTEMS ₹3,279.2 Cr 1.2% -16.3% 83.7% Stock Analytics
AVALON TECHNOLOGIES ₹3,242.6 Cr -2.6% -6.2% NA Stock Analytics
APOLLO MICRO SYSTEMS ₹2,690.9 Cr 1.3% -26.1% 260.6% Stock Analytics


ICE MAKE REFRIGERATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ICE MAKE REFRIGERATION

9.7%

-3%

90.9%

SENSEX

-0.4%

-0.9%

25.8%


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