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IG PETROCHEMICALS
Income Statement

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IG PETROCHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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