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IG PETROCHEMICALS
Income Statement

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IG PETROCHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,352 Cr₹1,883 Cr₹1,124 Cr₹1,059 Cr₹1,304 Cr
     Sales ₹2,349 Cr₹1,880 Cr₹1,121 Cr₹1,052 Cr₹1,299 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹2.95 Cr₹2.45 Cr₹2.49 Cr₹7.00 Cr₹4.66 Cr
Less: Excise Duty -----
Net Sales ₹2,352 Cr₹1,883 Cr₹1,124 Cr₹1,059 Cr₹1,304 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.60 Cr₹6.37 Cr₹-11 Cr₹2.62 Cr₹-12 Cr
Raw Material Consumed ₹1,787 Cr₹1,233 Cr₹662 Cr₹815 Cr₹925 Cr
     Opening Raw Materials ₹51 Cr₹34 Cr₹38 Cr₹60 Cr₹42 Cr
     Purchases Raw Materials ₹1,787 Cr₹1,250 Cr₹659 Cr₹792 Cr₹938 Cr
     Closing Raw Materials ₹51 Cr₹51 Cr₹34 Cr₹38 Cr₹60 Cr
     Other Direct Purchases / Brought in cost ----₹5.38 Cr
     Other raw material cost -----
Power & Fuel Cost ₹42 Cr₹42 Cr₹25 Cr₹25 Cr₹24 Cr
     Electricity & Power ₹42 Cr₹42 Cr₹25 Cr₹25 Cr₹24 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹82 Cr₹75 Cr₹71 Cr₹60 Cr₹62 Cr
     Salaries, Wages & Bonus ₹69 Cr₹64 Cr₹60 Cr₹50 Cr₹51 Cr
     Contributions to EPF & Pension Funds ₹4.09 Cr₹3.39 Cr₹2.77 Cr₹2.72 Cr₹2.62 Cr
     Workmen and Staff Welfare Expenses ₹7.92 Cr₹6.75 Cr₹7.04 Cr₹6.85 Cr₹7.52 Cr
     Other Employees Cost ₹0.83 Cr₹0.72 Cr₹0.81 Cr₹0.60 Cr₹0.52 Cr
Other Manufacturing Expenses ₹47 Cr₹48 Cr₹29 Cr₹32 Cr₹32 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹28 Cr₹32 Cr₹18 Cr₹23 Cr₹21 Cr
     Packing Material Consumed ₹13 Cr₹11 Cr₹6.95 Cr₹6.30 Cr₹6.75 Cr
     Other Mfg Exp ₹5.98 Cr₹5.25 Cr₹3.78 Cr₹3.61 Cr₹3.94 Cr
General and Administration Expenses ₹27 Cr₹26 Cr₹16 Cr₹18 Cr₹20 Cr
     Rent , Rates & Taxes ₹1.73 Cr₹1.30 Cr₹0.91 Cr₹2.75 Cr₹3.28 Cr
     Insurance ₹7.51 Cr₹6.43 Cr₹5.31 Cr₹4.20 Cr₹3.00 Cr
     Printing and stationery -----
     Professional and legal fees ₹4.43 Cr₹4.61 Cr₹3.01 Cr₹3.67 Cr₹4.14 Cr
     Traveling and conveyance ₹8.34 Cr₹7.11 Cr₹3.11 Cr₹6.66 Cr₹6.52 Cr
     Other Administration ₹13 Cr₹13 Cr₹6.34 Cr₹7.62 Cr₹9.12 Cr
Selling and Distribution Expenses ₹40 Cr₹39 Cr₹30 Cr₹26 Cr₹27 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹39 Cr₹35 Cr₹26 Cr₹24 Cr₹24 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.81 Cr₹4.59 Cr₹3.20 Cr₹1.70 Cr₹2.84 Cr
Miscellaneous Expenses ₹14 Cr₹11 Cr₹5.98 Cr₹7.43 Cr₹4.44 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.01 Cr₹0.06 Cr₹0.04 Cr-₹0.07 Cr
     Losson disposal of fixed assets(net) ₹0.11 Cr₹0.50 Cr₹0.01 Cr₹0.13 Cr₹0.15 Cr
     Losson foreign exchange fluctuations ₹3.88 Cr--₹3.71 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹10 Cr₹10 Cr₹5.93 Cr₹3.59 Cr₹4.22 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,035 Cr₹1,480 Cr₹827 Cr₹987 Cr₹1,081 Cr
Operating Profit (Excl OI) ₹318 Cr₹402 Cr₹296 Cr₹72 Cr₹222 Cr
Other Income ₹22 Cr₹11 Cr₹5.52 Cr₹6.40 Cr₹11 Cr
     Interest Received ₹15 Cr₹4.95 Cr₹2.76 Cr₹2.43 Cr₹1.48 Cr
     Dividend Received ₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr₹0.24 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹3.75 Cr₹0.63 Cr₹0.25 Cr₹2.06 Cr₹4.60 Cr
     Provision Written Back ---₹0.03 Cr-
     Foreign Exchange Gains -₹4.28 Cr₹2.19 Cr-₹3.45 Cr
     Others ₹3.52 Cr₹1.38 Cr₹0.31 Cr₹1.88 Cr₹1.51 Cr
Operating Profit ₹340 Cr₹414 Cr₹302 Cr₹78 Cr₹234 Cr
Interest ₹24 Cr₹13 Cr₹15 Cr₹16 Cr₹12 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹6.64 Cr₹2.50 Cr₹4.31 Cr₹2.16 Cr₹0.64 Cr
     Intereston Fixed deposits -----
     Bank Charges etc --₹3.89 Cr₹5.09 Cr₹4.73 Cr
     Other Interest ₹17 Cr₹10 Cr₹6.35 Cr₹8.72 Cr₹6.78 Cr
PBDT ₹316 Cr₹401 Cr₹287 Cr₹62 Cr₹221 Cr
Depreciation ₹47 Cr₹44 Cr₹34 Cr₹30 Cr₹26 Cr
Profit Before Taxation & Exceptional Items ₹268 Cr₹356 Cr₹253 Cr₹32 Cr₹195 Cr
Exceptional Income / Expenses --₹-0.62 Cr₹-0.28 Cr₹-8.29 Cr
Profit Before Tax ₹268 Cr₹356 Cr₹253 Cr₹32 Cr₹187 Cr
Provision for Tax ₹68 Cr₹92 Cr₹65 Cr₹11 Cr₹70 Cr
     Current Income Tax ₹61 Cr₹84 Cr₹58 Cr₹3.74 Cr₹63 Cr
     Deferred Tax ₹7.49 Cr₹8.20 Cr₹6.73 Cr₹7.29 Cr₹6.41 Cr
     Other taxes ₹-0.02 Cr----
Profit After Tax ₹200 Cr₹265 Cr₹188 Cr₹21 Cr₹117 Cr
Extra items -----
Minority Interest -----
Share of Associate ----₹-0.02 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹200 Cr₹265 Cr₹188 Cr₹21 Cr₹117 Cr
Adjustments to PAT ---₹-0.35 Cr-
Profit Balance B/F ₹932 Cr₹691 Cr₹510 Cr₹505 Cr₹423 Cr
Appropriations ₹1,132 Cr₹956 Cr₹698 Cr₹525 Cr₹539 Cr
     General Reserves ----₹20 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹31 Cr₹24 Cr₹6.16 Cr₹15 Cr₹15 Cr
Equity Dividend % ₹100.00₹100.00₹75.00₹20.00₹40.00
Earnings Per Share ₹64.95₹85.89₹61.08₹6.78₹37.94
Adjusted EPS ₹64.95₹85.89₹61.08₹6.78₹37.94

Compare Income Statement of peers of IG PETROCHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
IG PETROCHEMICALS ₹1,632.6 Cr 1% 13.9% 9.4% Stock Analytics
PIDILITE INDUSTRIES ₹150,180.0 Cr -1.1% -3.3% 23.6% Stock Analytics
SOLAR INDUSTRIES INDIA ₹81,632.0 Cr 2.5% 3.2% 132% Stock Analytics
SRF ₹76,822.9 Cr -2.7% -2% 5% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,217.7 Cr -1.9% 11.9% 7.4% Stock Analytics
DEEPAK NITRITE ₹34,945.9 Cr -1.4% 14.2% 31.3% Stock Analytics


IG PETROCHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
IG PETROCHEMICALS

1%

13.9%

9.4%

SENSEX

0.2%

-0.2%

20.9%


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