IG PETROCHEMICALS
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IG PETROCHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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 | 3.7% | 16.4% | 7.1% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹150,180.0 Cr | -2.3% | -1.5% | 22% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹81,632.0 Cr | 2.1% | 2.3% | 135.4% | Stock Analytics | |
SRF | ₹76,822.9 Cr | -1.7% | -1.1% | 0.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,217.7 Cr | 0.3% | 14.4% | 6.3% | Stock Analytics | |
DEEPAK NITRITE | ₹34,945.9 Cr | 4.9% | 16.3% | 29% | Stock Analytics |
IG PETROCHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IG PETROCHEMICALS | 3.7% |
16.4% |
7.1% |
SENSEX | 0.2% |
-0.2% |
20.9% |
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