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IFGL REFRACTORIES
Income Statement

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IFGL REFRACTORIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,387 Cr₹1,260 Cr₹1,022 Cr₹917 Cr₹950 Cr
     Sales ₹1,350 Cr₹1,219 Cr₹990 Cr₹886 Cr₹928 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹22 Cr₹20 Cr₹18 Cr₹13 Cr₹12 Cr
     Revenue from property development -----
     Other Operational Income ₹14 Cr₹20 Cr₹14 Cr₹18 Cr₹11 Cr
Less: Excise Duty -----
Net Sales ₹1,387 Cr₹1,260 Cr₹1,022 Cr₹917 Cr₹950 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-9.71 Cr₹-28 Cr₹-4.82 Cr₹11 Cr₹-33 Cr
Raw Material Consumed ₹732 Cr₹643 Cr₹479 Cr₹448 Cr₹510 Cr
     Opening Raw Materials ₹93 Cr₹45 Cr₹39 Cr₹62 Cr₹50 Cr
     Purchases Raw Materials ₹646 Cr₹605 Cr₹369 Cr₹368 Cr₹428 Cr
     Closing Raw Materials ₹139 Cr₹93 Cr₹45 Cr₹39 Cr₹62 Cr
     Other Direct Purchases / Brought in cost ₹133 Cr₹86 Cr₹117 Cr₹57 Cr₹94 Cr
     Other raw material cost -----
Power & Fuel Cost ₹47 Cr₹41 Cr₹28 Cr₹25 Cr₹27 Cr
     Electricity & Power ₹47 Cr₹41 Cr₹28 Cr₹25 Cr₹27 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹195 Cr₹174 Cr₹152 Cr₹150 Cr₹146 Cr
     Salaries, Wages & Bonus ₹173 Cr₹155 Cr₹138 Cr₹132 Cr₹129 Cr
     Contributions to EPF & Pension Funds ₹11 Cr₹9.49 Cr₹8.83 Cr₹11 Cr₹9.56 Cr
     Workmen and Staff Welfare Expenses ₹11 Cr₹9.80 Cr₹5.23 Cr₹7.69 Cr₹7.33 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹86 Cr₹74 Cr₹60 Cr₹57 Cr₹55 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹9.91 Cr₹10 Cr₹7.62 Cr₹6.84 Cr₹6.47 Cr
     Repairs and Maintenance ₹19 Cr₹15 Cr₹12 Cr₹11 Cr₹12 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹58 Cr₹49 Cr₹41 Cr₹38 Cr₹37 Cr
General and Administration Expenses ₹61 Cr₹50 Cr₹39 Cr₹62 Cr₹68 Cr
     Rent , Rates & Taxes ₹9.26 Cr₹5.78 Cr₹5.66 Cr₹9.11 Cr₹8.82 Cr
     Insurance ₹4.28 Cr₹3.37 Cr₹2.96 Cr₹2.50 Cr₹2.58 Cr
     Printing and stationery -----
     Professional and legal fees ₹8.91 Cr₹7.51 Cr₹6.94 Cr₹8.05 Cr₹7.99 Cr
     Traveling and conveyance ₹15 Cr₹8.94 Cr₹4.69 Cr₹12 Cr₹15 Cr
     Other Administration ₹38 Cr₹33 Cr₹23 Cr₹42 Cr₹48 Cr
Selling and Distribution Expenses ₹101 Cr₹136 Cr₹92 Cr₹44 Cr₹52 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹23 Cr₹29 Cr₹25 Cr₹16 Cr₹17 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹78 Cr₹107 Cr₹67 Cr₹29 Cr₹35 Cr
Miscellaneous Expenses ₹45 Cr₹37 Cr₹22 Cr₹29 Cr₹19 Cr
     Bad debts /advances written off ₹24 Cr₹20 Cr₹3.04 Cr--
     Provision for doubtful debts --₹0.74 Cr₹6.59 Cr-
     Losson disposal of fixed assets(net) ₹0.19 Cr₹0.13 Cr₹1.51 Cr--
     Losson foreign exchange fluctuations ---₹0.38 Cr₹0.71 Cr
     Losson sale of non-trade current investments ₹0.42 Cr----
     Other Miscellaneous Expenses ₹20 Cr₹17 Cr₹16 Cr₹22 Cr₹18 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,258 Cr₹1,126 Cr₹867 Cr₹826 Cr₹843 Cr
Operating Profit (Excl OI) ₹129 Cr₹133 Cr₹155 Cr₹92 Cr₹108 Cr
Other Income ₹37 Cr₹25 Cr₹21 Cr₹11 Cr₹5.88 Cr
     Interest Received ₹1.88 Cr₹3.50 Cr₹2.38 Cr₹2.65 Cr₹0.85 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -₹0.66 Cr---
     Provision Written Back ₹30 Cr₹13 Cr₹3.11 Cr₹3.95 Cr₹0.98 Cr
     Foreign Exchange Gains -----
     Others ₹5.38 Cr₹8.05 Cr₹15 Cr₹4.36 Cr₹4.05 Cr
Operating Profit ₹166 Cr₹158 Cr₹176 Cr₹103 Cr₹114 Cr
Interest ₹4.84 Cr₹3.41 Cr₹3.06 Cr₹3.61 Cr₹3.69 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹4.80 Cr₹2.59 Cr₹1.76 Cr₹2.69 Cr₹3.69 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹0.04 Cr₹0.82 Cr₹1.30 Cr₹0.92 Cr-
PBDT ₹161 Cr₹155 Cr₹173 Cr₹99 Cr₹110 Cr
Depreciation ₹56 Cr₹51 Cr₹49 Cr₹48 Cr₹46 Cr
Profit Before Taxation & Exceptional Items ₹106 Cr₹104 Cr₹124 Cr₹51 Cr₹64 Cr
Exceptional Income / Expenses ---₹-21 Cr-
Profit Before Tax ₹106 Cr₹104 Cr₹124 Cr₹30 Cr₹64 Cr
Provision for Tax ₹26 Cr₹26 Cr₹59 Cr₹11 Cr₹14 Cr
     Current Income Tax ₹24 Cr₹35 Cr₹34 Cr₹9.69 Cr₹15 Cr
     Deferred Tax ₹2.78 Cr₹-8.61 Cr₹25 Cr₹0.83 Cr₹-1.37 Cr
     Other taxes --₹-0.29 Cr--
Profit After Tax ₹79 Cr₹77 Cr₹66 Cr₹19 Cr₹50 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹79 Cr₹77 Cr₹66 Cr₹19 Cr₹50 Cr
Adjustments to PAT -----
Profit Balance B/F ₹425 Cr₹384 Cr₹318 Cr₹320 Cr₹279 Cr
Appropriations ₹504 Cr₹461 Cr₹384 Cr₹340 Cr₹329 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹1.09 Cr-
     Other Appropriation ₹43 Cr₹36 Cr₹-0.27 Cr₹12 Cr₹8.81 Cr
Equity Dividend % ₹70.00₹70.00₹100.00₹25.00₹25.00
Earnings Per Share ₹21.98₹21.50₹18.20₹5.40₹14.00
Adjusted EPS ₹21.98₹21.50₹18.20₹5.40₹14.00

Compare Income Statement of peers of IFGL REFRACTORIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
IFGL REFRACTORIES ₹1,946.3 Cr 4.6% -9.4% 147.4% Stock Analytics
RHI MAGNESITA INDIA ₹11,374.1 Cr 1.1% -6.2% -8.4% Stock Analytics
VESUVIUS INDIA ₹6,742.9 Cr 3.2% -0.4% 112.9% Stock Analytics
MORGANITE CRUCIBLE (INDIA) ₹749.8 Cr 1.1% -8.4% 55.3% Stock Analytics
ORIENT CERATECH ₹570.4 Cr NA NA NA Stock Analytics
ASSOCIATED CERAMICS ₹144.0 Cr -18.5% -43.8% NA Stock Analytics


IFGL REFRACTORIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
IFGL REFRACTORIES

4.6%

-9.4%

147.4%

SENSEX

-0.4%

-0.9%

25.8%


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