IG PETROCHEMICALS
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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 | ₹1,548.9 Cr | 4.9% | 8.4% | -13.9% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹150,953.0 Cr | -1.1% | 0.4% | -7.4% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹135,229.0 Cr | -2.8% | -12.1% | 32.1% | Stock Analytics | |
SRF | ₹92,803.2 Cr | -3% | 3.3% | 32.5% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹39,221.4 Cr | 3.6% | 5.5% | 7.1% | Stock Analytics | |
GODREJ INDUSTRIES | ₹38,235.6 Cr | 1.2% | -15.8% | 30.5% | Stock Analytics |
IG PETROCHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IG PETROCHEMICALS | 4.9% |
8.4% |
-13.9% |
SENSEX | -0.1% |
1% |
1.8% |
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