IG PETROCHEMICALS
|
IG PETROCHEMICALS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,206 Cr | ₹2,099 Cr | ₹2,352 Cr | ₹1,883 Cr | ₹1,124 Cr |
| Sales | ₹2,201 Cr | ₹2,094 Cr | ₹2,349 Cr | ₹1,880 Cr | ₹1,121 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹4.83 Cr | ₹4.74 Cr | ₹2.95 Cr | ₹2.45 Cr | ₹2.49 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,206 Cr | ₹2,099 Cr | ₹2,352 Cr | ₹1,883 Cr | ₹1,124 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-26 Cr | ₹-15 Cr | ₹-5.60 Cr | ₹6.37 Cr | ₹-11 Cr |
| Raw Material Consumed | ₹1,713 Cr | ₹1,749 Cr | ₹1,787 Cr | ₹1,233 Cr | ₹662 Cr |
| Opening Raw Materials | ₹60 Cr | ₹51 Cr | ₹51 Cr | ₹34 Cr | ₹38 Cr |
| Purchases Raw Materials | ₹1,802 Cr | ₹1,758 Cr | ₹1,787 Cr | ₹1,250 Cr | ₹659 Cr |
| Closing Raw Materials | ₹148 Cr | ₹60 Cr | ₹51 Cr | ₹51 Cr | ₹34 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹61 Cr | ₹47 Cr | ₹42 Cr | ₹42 Cr | ₹25 Cr |
| Electricity & Power | ₹61 Cr | ₹47 Cr | ₹42 Cr | ₹42 Cr | ₹25 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹96 Cr | ₹81 Cr | ₹82 Cr | ₹75 Cr | ₹71 Cr |
| Salaries, Wages & Bonus | ₹79 Cr | ₹68 Cr | ₹69 Cr | ₹64 Cr | ₹60 Cr |
| Contributions to EPF & Pension Funds | ₹3.88 Cr | ₹3.78 Cr | ₹4.09 Cr | ₹3.39 Cr | ₹2.77 Cr |
| Workmen and Staff Welfare Expenses | ₹8.49 Cr | ₹8.20 Cr | ₹7.92 Cr | ₹6.75 Cr | ₹7.04 Cr |
| Other Employees Cost | ₹4.63 Cr | ₹0.78 Cr | ₹0.83 Cr | ₹0.72 Cr | ₹0.81 Cr |
| Other Manufacturing Expenses | ₹52 Cr | ₹47 Cr | ₹46 Cr | ₹47 Cr | ₹28 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹34 Cr | ₹31 Cr | ₹28 Cr | ₹32 Cr | ₹18 Cr |
| Packing Material Consumed | ₹12 Cr | ₹12 Cr | ₹13 Cr | ₹11 Cr | ₹6.95 Cr |
| Other Mfg Exp | ₹5.70 Cr | ₹4.74 Cr | ₹5.23 Cr | ₹4.03 Cr | ₹3.03 Cr |
| General and Administration Expenses | ₹28 Cr | ₹31 Cr | ₹27 Cr | ₹26 Cr | ₹16 Cr |
| Rent , Rates & Taxes | ₹0.89 Cr | ₹2.23 Cr | ₹1.73 Cr | ₹1.30 Cr | ₹0.91 Cr |
| Insurance | ₹6.92 Cr | ₹7.52 Cr | ₹7.51 Cr | ₹6.43 Cr | ₹5.31 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹5.55 Cr | ₹9.86 Cr | ₹4.43 Cr | ₹4.61 Cr | ₹3.01 Cr |
| Traveling and conveyance | ₹12 Cr | ₹9.34 Cr | ₹8.34 Cr | ₹7.11 Cr | ₹3.11 Cr |
| Other Administration | ₹3.08 Cr | ₹1.65 Cr | ₹5.08 Cr | ₹6.30 Cr | ₹3.23 Cr |
| Selling and Distribution Expenses | ₹44 Cr | ₹42 Cr | ₹41 Cr | ₹41 Cr | ₹30 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹42 Cr | ₹40 Cr | ₹39 Cr | ₹36 Cr | ₹27 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹1.91 Cr | ₹2.20 Cr | ₹1.81 Cr | ₹4.59 Cr | ₹3.20 Cr |
| Miscellaneous Expenses | ₹18 Cr | ₹12 Cr | ₹14 Cr | ₹11 Cr | ₹5.98 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.10 Cr | ₹0.13 Cr | ₹0.01 Cr | ₹0.06 Cr | ₹0.04 Cr |
| Losson disposal of fixed assets(net) | ₹1.87 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.50 Cr | ₹0.01 Cr |
| Losson foreign exchange fluctuations | ₹5.98 Cr | ₹0.71 Cr | ₹3.88 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹9.92 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹5.93 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,987 Cr | ₹1,994 Cr | ₹2,035 Cr | ₹1,480 Cr | ₹827 Cr |
| Operating Profit (Excl OI) | ₹219 Cr | ₹105 Cr | ₹318 Cr | ₹402 Cr | ₹296 Cr |
| Other Income | ₹26 Cr | ₹31 Cr | ₹22 Cr | ₹11 Cr | ₹5.52 Cr |
| Interest Received | ₹18 Cr | ₹22 Cr | ₹15 Cr | ₹4.95 Cr | ₹2.76 Cr |
| Dividend Received | ₹0.63 Cr | ₹0.06 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | ₹5.77 Cr | ₹2.81 Cr | ₹3.75 Cr | ₹0.63 Cr | ₹0.25 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | ₹4.28 Cr | ₹2.19 Cr |
| Others | ₹0.90 Cr | ₹6.01 Cr | ₹3.52 Cr | ₹1.38 Cr | ₹0.31 Cr |
| Operating Profit | ₹245 Cr | ₹136 Cr | ₹340 Cr | ₹414 Cr | ₹302 Cr |
| Interest | ₹39 Cr | ₹30 Cr | ₹24 Cr | ₹13 Cr | ₹15 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹19 Cr | ₹5.02 Cr | ₹6.64 Cr | ₹2.50 Cr | ₹4.31 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | - | ₹3.89 Cr |
| Other Interest | ₹20 Cr | ₹25 Cr | ₹17 Cr | ₹10 Cr | ₹6.35 Cr |
| PBDT | ₹206 Cr | ₹106 Cr | ₹316 Cr | ₹401 Cr | ₹287 Cr |
| Depreciation | ₹65 Cr | ₹52 Cr | ₹47 Cr | ₹44 Cr | ₹34 Cr |
| Profit Before Taxation & Exceptional Items | ₹141 Cr | ₹53 Cr | ₹268 Cr | ₹356 Cr | ₹253 Cr |
| Exceptional Income / Expenses | - | - | - | - | ₹-0.62 Cr |
| Profit Before Tax | ₹141 Cr | ₹53 Cr | ₹268 Cr | ₹356 Cr | ₹253 Cr |
| Provision for Tax | ₹32 Cr | ₹14 Cr | ₹68 Cr | ₹92 Cr | ₹65 Cr |
| Current Income Tax | ₹28 Cr | ₹4.07 Cr | ₹61 Cr | ₹84 Cr | ₹58 Cr |
| Deferred Tax | ₹3.71 Cr | ₹9.83 Cr | ₹7.49 Cr | ₹8.20 Cr | ₹6.73 Cr |
| Other taxes | - | - | ₹-0.02 Cr | - | - |
| Profit After Tax | ₹109 Cr | ₹40 Cr | ₹200 Cr | ₹265 Cr | ₹188 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹109 Cr | ₹40 Cr | ₹200 Cr | ₹265 Cr | ₹188 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,110 Cr | ₹1,101 Cr | ₹932 Cr | ₹691 Cr | ₹510 Cr |
| Appropriations | ₹1,218 Cr | ₹1,141 Cr | ₹1,132 Cr | ₹956 Cr | ₹698 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹24 Cr | ₹31 Cr | ₹31 Cr | ₹24 Cr | ₹6.16 Cr |
| Equity Dividend % | ₹100.00 | ₹75.00 | ₹100.00 | ₹100.00 | ₹75.00 |
| Earnings Per Share | ₹35.30 | ₹12.83 | ₹64.95 | ₹85.89 | ₹61.08 |
| Adjusted EPS | ₹35.30 | ₹12.83 | ₹64.95 | ₹85.89 | ₹61.08 |
Compare Income Statement of peers of IG PETROCHEMICALS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| IG PETROCHEMICALS | ₹1,281.4 Cr | 0.1% | -1% | -22.9% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹147,121.0 Cr | -3.9% | -1.5% | -6% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹125,678.0 Cr | -0.9% | 4.1% | 34.5% | Stock Analytics | |
| SRF | ₹86,775.4 Cr | -3.1% | 3.7% | 32.1% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹41,102.6 Cr | 3.9% | 1% | -10.4% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹37,194.9 Cr | 0.8% | -8.2% | 7.6% | Stock Analytics | |
IG PETROCHEMICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| IG PETROCHEMICALS | 0.1% |
-1% |
-22.9% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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