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IG PETROCHEMICALS
Income Statement

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IG PETROCHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,099 Cr₹2,352 Cr₹1,883 Cr₹1,124 Cr₹1,059 Cr
     Sales ₹2,094 Cr₹2,349 Cr₹1,880 Cr₹1,121 Cr₹1,052 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹4.74 Cr₹2.95 Cr₹2.45 Cr₹2.49 Cr₹7.00 Cr
Less: Excise Duty -----
Net Sales ₹2,099 Cr₹2,352 Cr₹1,883 Cr₹1,124 Cr₹1,059 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-15 Cr₹-5.60 Cr₹6.37 Cr₹-11 Cr₹2.62 Cr
Raw Material Consumed ₹1,749 Cr₹1,787 Cr₹1,233 Cr₹662 Cr₹815 Cr
     Opening Raw Materials ₹51 Cr₹51 Cr₹34 Cr₹38 Cr₹60 Cr
     Purchases Raw Materials ₹1,758 Cr₹1,787 Cr₹1,250 Cr₹659 Cr₹792 Cr
     Closing Raw Materials ₹60 Cr₹51 Cr₹51 Cr₹34 Cr₹38 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹47 Cr₹42 Cr₹42 Cr₹25 Cr₹25 Cr
     Electricity & Power ₹47 Cr₹42 Cr₹42 Cr₹25 Cr₹25 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹81 Cr₹82 Cr₹75 Cr₹71 Cr₹60 Cr
     Salaries, Wages & Bonus ₹68 Cr₹69 Cr₹64 Cr₹60 Cr₹50 Cr
     Contributions to EPF & Pension Funds ₹3.78 Cr₹4.09 Cr₹3.39 Cr₹2.77 Cr₹2.72 Cr
     Workmen and Staff Welfare Expenses ₹8.20 Cr₹7.92 Cr₹6.75 Cr₹7.04 Cr₹6.85 Cr
     Other Employees Cost ₹0.78 Cr₹0.83 Cr₹0.72 Cr₹0.81 Cr₹0.60 Cr
Other Manufacturing Expenses ₹49 Cr₹47 Cr₹48 Cr₹29 Cr₹32 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹31 Cr₹28 Cr₹32 Cr₹18 Cr₹23 Cr
     Packing Material Consumed ₹12 Cr₹13 Cr₹11 Cr₹6.95 Cr₹6.30 Cr
     Other Mfg Exp ₹6.09 Cr₹5.98 Cr₹5.25 Cr₹3.78 Cr₹3.61 Cr
General and Administration Expenses ₹31 Cr₹27 Cr₹26 Cr₹16 Cr₹18 Cr
     Rent , Rates & Taxes ₹2.23 Cr₹1.73 Cr₹1.30 Cr₹0.91 Cr₹2.75 Cr
     Insurance ₹7.52 Cr₹7.51 Cr₹6.43 Cr₹5.31 Cr₹4.20 Cr
     Printing and stationery -----
     Professional and legal fees ₹9.86 Cr₹4.43 Cr₹4.61 Cr₹3.01 Cr₹3.67 Cr
     Traveling and conveyance ₹9.34 Cr₹8.34 Cr₹7.11 Cr₹3.11 Cr₹6.66 Cr
     Other Administration ₹1.65 Cr₹5.08 Cr₹6.30 Cr₹3.23 Cr₹0.96 Cr
Selling and Distribution Expenses ₹40 Cr₹40 Cr₹39 Cr₹30 Cr₹26 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹38 Cr₹39 Cr₹35 Cr₹26 Cr₹24 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹2.20 Cr₹1.81 Cr₹4.59 Cr₹3.20 Cr₹1.70 Cr
Miscellaneous Expenses ₹12 Cr₹14 Cr₹11 Cr₹5.98 Cr₹7.43 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.13 Cr₹0.01 Cr₹0.06 Cr₹0.04 Cr-
     Losson disposal of fixed assets(net) ₹0.11 Cr₹0.11 Cr₹0.50 Cr₹0.01 Cr₹0.13 Cr
     Losson foreign exchange fluctuations ₹0.71 Cr₹3.88 Cr--₹3.71 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹11 Cr₹10 Cr₹10 Cr₹5.93 Cr₹3.59 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,994 Cr₹2,035 Cr₹1,480 Cr₹827 Cr₹987 Cr
Operating Profit (Excl OI) ₹105 Cr₹318 Cr₹402 Cr₹296 Cr₹72 Cr
Other Income ₹31 Cr₹22 Cr₹11 Cr₹5.52 Cr₹6.40 Cr
     Interest Received ₹22 Cr₹15 Cr₹4.95 Cr₹2.76 Cr₹2.43 Cr
     Dividend Received ₹0.06 Cr₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹2.81 Cr₹3.75 Cr₹0.63 Cr₹0.25 Cr₹2.06 Cr
     Provision Written Back ----₹0.03 Cr
     Foreign Exchange Gains --₹4.28 Cr₹2.19 Cr-
     Others ₹6.01 Cr₹3.52 Cr₹1.38 Cr₹0.31 Cr₹1.88 Cr
Operating Profit ₹136 Cr₹340 Cr₹414 Cr₹302 Cr₹78 Cr
Interest ₹30 Cr₹24 Cr₹13 Cr₹15 Cr₹16 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹5.02 Cr₹6.64 Cr₹2.50 Cr₹4.31 Cr₹2.16 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ---₹3.89 Cr₹5.09 Cr
     Other Interest ₹25 Cr₹17 Cr₹10 Cr₹6.35 Cr₹8.72 Cr
PBDT ₹106 Cr₹316 Cr₹401 Cr₹287 Cr₹62 Cr
Depreciation ₹52 Cr₹47 Cr₹44 Cr₹34 Cr₹30 Cr
Profit Before Taxation & Exceptional Items ₹53 Cr₹268 Cr₹356 Cr₹253 Cr₹32 Cr
Exceptional Income / Expenses ---₹-0.62 Cr₹-0.28 Cr
Profit Before Tax ₹53 Cr₹268 Cr₹356 Cr₹253 Cr₹32 Cr
Provision for Tax ₹14 Cr₹68 Cr₹92 Cr₹65 Cr₹11 Cr
     Current Income Tax ₹4.07 Cr₹61 Cr₹84 Cr₹58 Cr₹3.74 Cr
     Deferred Tax ₹9.83 Cr₹7.49 Cr₹8.20 Cr₹6.73 Cr₹7.29 Cr
     Other taxes -₹-0.02 Cr---
Profit After Tax ₹40 Cr₹200 Cr₹265 Cr₹188 Cr₹21 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹40 Cr₹200 Cr₹265 Cr₹188 Cr₹21 Cr
Adjustments to PAT ----₹-0.35 Cr
Profit Balance B/F ₹1,101 Cr₹932 Cr₹691 Cr₹510 Cr₹505 Cr
Appropriations ₹1,141 Cr₹1,132 Cr₹956 Cr₹698 Cr₹525 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹31 Cr₹31 Cr₹24 Cr₹6.16 Cr₹15 Cr
Equity Dividend % ₹75.00₹100.00₹100.00₹75.00₹20.00
Earnings Per Share ₹12.83₹64.95₹85.89₹61.08₹6.78
Adjusted EPS ₹12.83₹64.95₹85.89₹61.08₹6.78

Compare Income Statement of peers of IG PETROCHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
IG PETROCHEMICALS ₹1,260.2 Cr -4.5% -7.8% -21.1% Stock Analytics
PIDILITE INDUSTRIES ₹151,415.0 Cr -1.8% 2.9% 0.1% Stock Analytics
SOLAR INDUSTRIES INDIA ₹122,077.0 Cr 2.3% 22.8% 45.3% Stock Analytics
SRF ₹89,152.7 Cr 0.9% 5.3% 13.7% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹41,592.5 Cr -2.3% -1.5% 7.4% Stock Analytics
GODREJ INDUSTRIES ₹36,429.8 Cr -0.5% -0.5% 26.3% Stock Analytics


IG PETROCHEMICALS Share Price vs Sensex

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

-4.5%

-7.8%

-21.1%

SENSEX

-1.3%

4.1%

7.6%


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