IFB AGRO INDUSTRIES
|
IFB AGRO INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,279 Cr | ₹1,701 Cr | ₹1,911 Cr | ₹1,752 Cr | ₹1,503 Cr |
Sales | ₹2,265 Cr | ₹1,693 Cr | ₹1,892 Cr | ₹1,734 Cr | ₹1,486 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹14 Cr | ₹8.23 Cr | ₹20 Cr | ₹18 Cr | ₹17 Cr |
Less: Excise Duty | ₹1,267 Cr | ₹1,000 Cr | ₹926 Cr | ₹807 Cr | ₹611 Cr |
Net Sales | ₹1,011 Cr | ₹702 Cr | ₹986 Cr | ₹945 Cr | ₹893 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-7.52 Cr | ₹25 Cr | ₹-10 Cr | ₹7.02 Cr | ₹-13 Cr |
Raw Material Consumed | ₹686 Cr | ₹440 Cr | ₹742 Cr | ₹686 Cr | ₹665 Cr |
Opening Raw Materials | ₹32 Cr | ₹29 Cr | ₹21 Cr | ₹14 Cr | ₹6.52 Cr |
Purchases Raw Materials | ₹533 Cr | ₹347 Cr | ₹580 Cr | ₹457 Cr | ₹439 Cr |
Closing Raw Materials | ₹30 Cr | ₹32 Cr | ₹29 Cr | ₹21 Cr | ₹14 Cr |
Other Direct Purchases / Brought in cost | ₹152 Cr | ₹96 Cr | ₹171 Cr | ₹235 Cr | ₹233 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹45 Cr | ₹33 Cr | ₹42 Cr | ₹48 Cr | ₹41 Cr |
Electricity & Power | ₹45 Cr | ₹33 Cr | ₹42 Cr | ₹48 Cr | ₹41 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹55 Cr | ₹46 Cr | ₹49 Cr | ₹45 Cr | ₹40 Cr |
Salaries, Wages & Bonus | ₹49 Cr | ₹38 Cr | ₹41 Cr | ₹38 Cr | ₹33 Cr |
Contributions to EPF & Pension Funds | ₹3.69 Cr | ₹4.54 Cr | ₹4.25 Cr | ₹3.71 Cr | ₹3.38 Cr |
Workmen and Staff Welfare Expenses | ₹2.05 Cr | ₹2.54 Cr | ₹3.95 Cr | ₹3.84 Cr | ₹3.13 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹46 Cr | ₹34 Cr | ₹49 Cr | ₹37 Cr | ₹34 Cr |
Sub-contracted / Out sourced services | ₹37 Cr | ₹24 Cr | ₹39 Cr | ₹29 Cr | ₹26 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹4.19 Cr | ₹4.50 Cr | ₹4.16 Cr | ₹4.28 Cr | ₹4.56 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹5.74 Cr | ₹5.40 Cr | ₹4.87 Cr | ₹4.08 Cr | ₹3.69 Cr |
General and Administration Expenses | ₹40 Cr | ₹35 Cr | ₹36 Cr | ₹38 Cr | ₹28 Cr |
Rent , Rates & Taxes | ₹16 Cr | ₹18 Cr | ₹13 Cr | ₹16 Cr | ₹7.27 Cr |
Insurance | ₹5.11 Cr | ₹3.37 Cr | ₹3.74 Cr | ₹3.37 Cr | ₹3.05 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹4.40 Cr | ₹3.46 Cr | ₹3.70 Cr | ₹4.06 Cr | ₹4.39 Cr |
Traveling and conveyance | ₹3.52 Cr | ₹2.26 Cr | ₹5.10 Cr | ₹6.00 Cr | ₹4.98 Cr |
Other Administration | ₹14 Cr | ₹11 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr |
Selling and Distribution Expenses | ₹39 Cr | ₹25 Cr | ₹32 Cr | ₹26 Cr | ₹35 Cr |
Advertisement & Sales Promotion | ₹6.30 Cr | ₹7.40 Cr | ₹5.67 Cr | ₹4.91 Cr | ₹17 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹33 Cr | ₹18 Cr | ₹26 Cr | ₹21 Cr | ₹18 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹33 Cr | ₹8.19 Cr | ₹22 Cr | ₹13 Cr | ₹8.28 Cr |
Bad debts /advances written off | ₹2.27 Cr | ₹2.98 Cr | ₹0.75 Cr | ₹0.20 Cr | ₹0.34 Cr |
Provision for doubtful debts | - | - | ₹12 Cr | ₹2.53 Cr | ₹2.23 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.11 Cr | ₹0.01 Cr | ₹0.04 Cr |
Losson foreign exchange fluctuations | - | ₹0.64 Cr | - | ₹3.04 Cr | - |
Losson sale of non-trade current investments | - | - | ₹1.20 Cr | ₹0.02 Cr | - |
Other Miscellaneous Expenses | ₹30 Cr | ₹4.57 Cr | ₹7.48 Cr | ₹6.92 Cr | ₹5.67 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹936 Cr | ₹646 Cr | ₹961 Cr | ₹900 Cr | ₹838 Cr |
Operating Profit (Excl OI) | ₹75 Cr | ₹55 Cr | ₹25 Cr | ₹45 Cr | ₹55 Cr |
Other Income | ₹16 Cr | ₹17 Cr | ₹11 Cr | ₹13 Cr | ₹9.83 Cr |
Interest Received | ₹0.42 Cr | ₹0.39 Cr | ₹4.05 Cr | ₹5.12 Cr | ₹4.94 Cr |
Dividend Received | - | - | - | - | ₹0.14 Cr |
Profit on sale of Fixed Assets | ₹0.51 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.31 Cr | ₹4.41 Cr | ₹0.99 Cr | ₹4.05 Cr | ₹2.02 Cr |
Foreign Exchange Gains | ₹1.18 Cr | - | ₹0.76 Cr | - | ₹0.20 Cr |
Others | ₹12 Cr | ₹12 Cr | ₹5.68 Cr | ₹3.66 Cr | ₹2.53 Cr |
Operating Profit | ₹91 Cr | ₹72 Cr | ₹36 Cr | ₹58 Cr | ₹65 Cr |
Interest | ₹0.66 Cr | ₹0.17 Cr | ₹1.88 Cr | ₹2.97 Cr | ₹2.58 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.66 Cr | ₹0.17 Cr | ₹1.88 Cr | ₹2.97 Cr | ₹2.58 Cr |
PBDT | ₹90 Cr | ₹72 Cr | ₹34 Cr | ₹55 Cr | ₹62 Cr |
Depreciation | ₹17 Cr | ₹15 Cr | ₹18 Cr | ₹19 Cr | ₹21 Cr |
Profit Before Taxation & Exceptional Items | ₹73 Cr | ₹57 Cr | ₹17 Cr | ₹36 Cr | ₹41 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹73 Cr | ₹57 Cr | ₹17 Cr | ₹36 Cr | ₹41 Cr |
Provision for Tax | ₹15 Cr | ₹11 Cr | ₹-5.42 Cr | ₹4.73 Cr | ₹12 Cr |
Current Income Tax | ₹17 Cr | ₹13 Cr | ₹3.57 Cr | ₹5.50 Cr | ₹14 Cr |
Deferred Tax | ₹-0.60 Cr | ₹-0.36 Cr | ₹-8.99 Cr | ₹-0.77 Cr | ₹-1.97 Cr |
Other taxes | ₹-1.52 Cr | ₹-1.76 Cr | - | - | - |
Profit After Tax | ₹59 Cr | ₹46 Cr | ₹22 Cr | ₹31 Cr | ₹29 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹59 Cr | ₹46 Cr | ₹22 Cr | ₹31 Cr | ₹29 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹367 Cr | ₹320 Cr | ₹299 Cr | ₹268 Cr | ₹241 Cr |
Appropriations | ₹426 Cr | ₹367 Cr | ₹321 Cr | ₹299 Cr | ₹269 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.15 Cr | ₹-0.24 Cr | ₹0.55 Cr | ₹0.64 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹62.48 | ₹49.50 | ₹23.68 | ₹33.48 | ₹30.56 |
Adjusted EPS | ₹62.48 | ₹49.50 | ₹23.68 | ₹33.48 | ₹30.56 |
Compare Income Statement of peers of IFB AGRO INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
IFB AGRO INDUSTRIES | ₹425.6 Cr | -4.4% | -10.4% | -3.1% | Stock Analytics | |
NESTLE INDIA | ₹234,975.0 Cr | 3.7% | 0.3% | 36.2% | Stock Analytics | |
VARUN BEVERAGES | ₹181,345.0 Cr | 0.4% | -7.5% | 108.9% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹112,440.0 Cr | 3% | 0.5% | 14.1% | Stock Analytics | |
MARICO | ₹65,358.6 Cr | 1.4% | -6.4% | 3.3% | Stock Analytics | |
JUBILANT FOODWORKS | ₹28,746.2 Cr | 4.4% | -5.7% | 1.7% | Stock Analytics |
IFB AGRO INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IFB AGRO INDUSTRIES | -4.4% |
-10.4% |
-3.1% |
SENSEX | -2.6% |
-0% |
21% |
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