IFB AGRO INDUSTRIES
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IFB AGRO INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,571 Cr | ₹2,279 Cr | ₹1,701 Cr | ₹1,911 Cr | ₹1,752 Cr |
Sales | ₹1,553 Cr | ₹2,265 Cr | ₹1,693 Cr | ₹1,892 Cr | ₹1,734 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹18 Cr | ₹14 Cr | ₹8.23 Cr | ₹20 Cr | ₹18 Cr |
Less: Excise Duty | ₹324 Cr | ₹1,267 Cr | ₹1,000 Cr | ₹926 Cr | ₹807 Cr |
Net Sales | ₹1,247 Cr | ₹1,011 Cr | ₹702 Cr | ₹986 Cr | ₹945 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-25 Cr | ₹-7.52 Cr | ₹25 Cr | ₹-10 Cr | ₹7.02 Cr |
Raw Material Consumed | ₹891 Cr | ₹686 Cr | ₹440 Cr | ₹742 Cr | ₹686 Cr |
Opening Raw Materials | ₹30 Cr | ₹32 Cr | ₹29 Cr | ₹21 Cr | ₹14 Cr |
Purchases Raw Materials | ₹685 Cr | ₹533 Cr | ₹347 Cr | ₹580 Cr | ₹457 Cr |
Closing Raw Materials | ₹36 Cr | ₹30 Cr | ₹32 Cr | ₹29 Cr | ₹21 Cr |
Other Direct Purchases / Brought in cost | ₹213 Cr | ₹152 Cr | ₹96 Cr | ₹171 Cr | ₹235 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹79 Cr | ₹45 Cr | ₹33 Cr | ₹42 Cr | ₹48 Cr |
Electricity & Power | ₹79 Cr | ₹45 Cr | ₹33 Cr | ₹42 Cr | ₹48 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹61 Cr | ₹55 Cr | ₹46 Cr | ₹49 Cr | ₹45 Cr |
Salaries, Wages & Bonus | ₹53 Cr | ₹49 Cr | ₹38 Cr | ₹41 Cr | ₹38 Cr |
Contributions to EPF & Pension Funds | ₹5.72 Cr | ₹3.69 Cr | ₹4.54 Cr | ₹4.25 Cr | ₹3.71 Cr |
Workmen and Staff Welfare Expenses | ₹2.69 Cr | ₹2.05 Cr | ₹2.54 Cr | ₹3.95 Cr | ₹3.84 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹52 Cr | ₹46 Cr | ₹34 Cr | ₹49 Cr | ₹37 Cr |
Sub-contracted / Out sourced services | ₹42 Cr | ₹37 Cr | ₹24 Cr | ₹39 Cr | ₹29 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹4.97 Cr | ₹4.19 Cr | ₹4.50 Cr | ₹4.16 Cr | ₹4.28 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹5.47 Cr | ₹5.74 Cr | ₹5.40 Cr | ₹4.87 Cr | ₹4.08 Cr |
General and Administration Expenses | ₹44 Cr | ₹40 Cr | ₹35 Cr | ₹36 Cr | ₹38 Cr |
Rent , Rates & Taxes | ₹18 Cr | ₹16 Cr | ₹18 Cr | ₹13 Cr | ₹16 Cr |
Insurance | ₹5.14 Cr | ₹5.11 Cr | ₹3.37 Cr | ₹3.74 Cr | ₹3.37 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹4.94 Cr | ₹4.40 Cr | ₹3.46 Cr | ₹3.70 Cr | ₹4.06 Cr |
Traveling and conveyance | ₹4.43 Cr | ₹3.52 Cr | ₹2.26 Cr | ₹5.10 Cr | ₹6.00 Cr |
Other Administration | ₹11 Cr | ₹10 Cr | ₹8.35 Cr | ₹11 Cr | ₹8.75 Cr |
Selling and Distribution Expenses | ₹45 Cr | ₹39 Cr | ₹25 Cr | ₹32 Cr | ₹26 Cr |
Advertisement & Sales Promotion | ₹15 Cr | ₹6.30 Cr | ₹7.40 Cr | ₹5.67 Cr | ₹4.91 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹30 Cr | ₹33 Cr | ₹18 Cr | ₹26 Cr | ₹21 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹26 Cr | ₹33 Cr | ₹8.19 Cr | ₹22 Cr | ₹13 Cr |
Bad debts /advances written off | ₹0.33 Cr | ₹2.27 Cr | ₹2.98 Cr | ₹0.75 Cr | ₹0.20 Cr |
Provision for doubtful debts | - | - | - | ₹12 Cr | ₹2.53 Cr |
Losson disposal of fixed assets(net) | ₹0.21 Cr | - | - | ₹0.11 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | ₹1.23 Cr | - | ₹0.64 Cr | - | ₹3.04 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹25 Cr | ₹30 Cr | ₹4.57 Cr | ₹8.68 Cr | ₹6.94 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,174 Cr | ₹936 Cr | ₹646 Cr | ₹961 Cr | ₹900 Cr |
Operating Profit (Excl OI) | ₹73 Cr | ₹75 Cr | ₹55 Cr | ₹25 Cr | ₹45 Cr |
Other Income | ₹16 Cr | ₹16 Cr | ₹17 Cr | ₹11 Cr | ₹13 Cr |
Interest Received | ₹0.54 Cr | ₹0.42 Cr | ₹0.39 Cr | ₹0.77 Cr | ₹0.52 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.51 Cr | - | - | - |
Profits on sale of Investments | ₹6.05 Cr | ₹5.45 Cr | ₹3.55 Cr | ₹3.24 Cr | ₹3.01 Cr |
Provision Written Back | ₹1.88 Cr | ₹1.31 Cr | ₹4.41 Cr | ₹0.99 Cr | ₹4.05 Cr |
Foreign Exchange Gains | - | ₹1.18 Cr | - | ₹0.76 Cr | - |
Others | ₹7.13 Cr | ₹6.89 Cr | ₹8.51 Cr | ₹5.72 Cr | ₹5.25 Cr |
Operating Profit | ₹89 Cr | ₹91 Cr | ₹72 Cr | ₹36 Cr | ₹58 Cr |
Interest | ₹2.02 Cr | ₹0.66 Cr | ₹0.17 Cr | ₹1.88 Cr | ₹2.97 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹2.02 Cr | ₹0.66 Cr | ₹0.17 Cr | ₹1.88 Cr | ₹2.97 Cr |
PBDT | ₹87 Cr | ₹90 Cr | ₹72 Cr | ₹34 Cr | ₹55 Cr |
Depreciation | ₹19 Cr | ₹17 Cr | ₹15 Cr | ₹18 Cr | ₹19 Cr |
Profit Before Taxation & Exceptional Items | ₹68 Cr | ₹73 Cr | ₹57 Cr | ₹17 Cr | ₹36 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹68 Cr | ₹73 Cr | ₹57 Cr | ₹17 Cr | ₹36 Cr |
Provision for Tax | ₹19 Cr | ₹15 Cr | ₹11 Cr | ₹-5.42 Cr | ₹4.73 Cr |
Current Income Tax | ₹15 Cr | ₹17 Cr | ₹13 Cr | ₹5.33 Cr | ₹8.55 Cr |
Deferred Tax | ₹3.99 Cr | ₹-0.60 Cr | ₹-0.36 Cr | ₹-7.25 Cr | ₹-0.02 Cr |
Other taxes | - | ₹-1.52 Cr | ₹-1.76 Cr | ₹-3.50 Cr | ₹-3.80 Cr |
Profit After Tax | ₹49 Cr | ₹59 Cr | ₹46 Cr | ₹22 Cr | ₹31 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹49 Cr | ₹59 Cr | ₹46 Cr | ₹22 Cr | ₹31 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹425 Cr | ₹367 Cr | ₹320 Cr | ₹299 Cr | ₹268 Cr |
Appropriations | ₹475 Cr | ₹426 Cr | ₹367 Cr | ₹321 Cr | ₹299 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.09 Cr | ₹0.15 Cr | ₹-0.24 Cr | ₹0.55 Cr | ₹0.64 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹52.43 | ₹62.48 | ₹49.50 | ₹23.68 | ₹33.48 |
Adjusted EPS | ₹52.43 | ₹62.48 | ₹49.50 | ₹23.68 | ₹33.48 |
Compare Income Statement of peers of IFB AGRO INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
IFB AGRO INDUSTRIES | ₹711.5 Cr | -0.2% | 27.6% | 63.9% | Stock Analytics | |
NESTLE INDIA | ₹237,718.0 Cr | 4% | 2.9% | -3% | Stock Analytics | |
VARUN BEVERAGES | ₹154,740.0 Cr | -1.1% | -3.9% | -28.1% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹140,956.0 Cr | 4.2% | 6.2% | 6.8% | Stock Analytics | |
MARICO | ₹93,610.0 Cr | 2.7% | 0.6% | 19.3% | Stock Analytics | |
JUBILANT FOODWORKS | ₹46,337.6 Cr | 1% | 7.1% | 27.7% | Stock Analytics |
IFB AGRO INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IFB AGRO INDUSTRIES | -0.2% |
27.6% |
63.9% |
SENSEX | 2.1% |
2.4% |
7.1% |
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