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INDAG RUBBER
Income Statement

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INDAG RUBBER Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹251 Cr₹167 Cr₹170 Cr₹187 Cr₹173 Cr
     Sales ₹247 Cr₹166 Cr₹169 Cr₹186 Cr₹168 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹3.76 Cr₹0.06 Cr₹0.15 Cr₹0.25 Cr₹0.21 Cr
     Revenue from property development -----
     Other Operational Income ₹0.73 Cr₹0.44 Cr₹0.36 Cr₹0.48 Cr₹4.74 Cr
Less: Excise Duty -----
Net Sales ₹251 Cr₹167 Cr₹170 Cr₹187 Cr₹173 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.88 Cr₹-1.52 Cr₹6.74 Cr₹-5.46 Cr₹-3.42 Cr
Raw Material Consumed ₹167 Cr₹122 Cr₹101 Cr₹127 Cr₹119 Cr
     Opening Raw Materials ₹15 Cr₹12 Cr₹6.38 Cr₹13 Cr₹11 Cr
     Purchases Raw Materials ₹163 Cr₹123 Cr₹106 Cr₹120 Cr₹120 Cr
     Closing Raw Materials ₹15 Cr₹14 Cr₹12 Cr₹6.38 Cr₹13 Cr
     Other Direct Purchases / Brought in cost ₹4.08 Cr₹0.18 Cr₹0.33 Cr₹0.16 Cr₹0.19 Cr
     Other raw material cost -----
Power & Fuel Cost ₹5.76 Cr₹3.76 Cr₹3.91 Cr₹4.48 Cr₹3.95 Cr
     Electricity & Power ₹5.76 Cr₹3.76 Cr₹3.91 Cr₹4.48 Cr₹3.95 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹25 Cr₹21 Cr₹21 Cr₹21 Cr₹18 Cr
     Salaries, Wages & Bonus ₹23 Cr₹19 Cr₹19 Cr₹19 Cr₹16 Cr
     Contributions to EPF & Pension Funds ₹1.32 Cr₹1.19 Cr₹1.08 Cr₹1.15 Cr₹1.04 Cr
     Workmen and Staff Welfare Expenses ₹0.45 Cr₹0.30 Cr₹0.28 Cr₹0.31 Cr₹0.31 Cr
     Other Employees Cost ₹0.41 Cr₹0.37 Cr₹0.36 Cr₹0.33 Cr₹0.33 Cr
Other Manufacturing Expenses ₹7.07 Cr₹4.59 Cr₹4.25 Cr₹4.65 Cr₹3.98 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.50 Cr₹1.06 Cr₹1.28 Cr₹1.66 Cr₹1.01 Cr
     Packing Material Consumed ₹4.25 Cr₹2.90 Cr₹2.35 Cr₹2.25 Cr₹2.01 Cr
     Other Mfg Exp ₹1.32 Cr₹0.63 Cr₹0.62 Cr₹0.75 Cr₹0.95 Cr
General and Administration Expenses ₹11 Cr₹9.78 Cr₹8.57 Cr₹9.02 Cr₹9.93 Cr
     Rent , Rates & Taxes ₹1.50 Cr₹2.13 Cr₹2.07 Cr₹2.08 Cr₹2.77 Cr
     Insurance ₹0.67 Cr₹0.85 Cr₹0.63 Cr₹0.67 Cr₹0.52 Cr
     Printing and stationery ₹0.18 Cr₹0.09 Cr₹0.09 Cr₹0.13 Cr₹0.12 Cr
     Professional and legal fees ₹3.79 Cr₹3.34 Cr₹2.62 Cr₹2.46 Cr₹2.76 Cr
     Traveling and conveyance ₹2.45 Cr₹1.34 Cr₹1.03 Cr₹2.35 Cr₹1.89 Cr
     Other Administration ₹2.27 Cr₹2.04 Cr₹2.13 Cr₹1.34 Cr₹1.86 Cr
Selling and Distribution Expenses ₹13 Cr₹5.99 Cr₹6.90 Cr₹7.86 Cr₹5.30 Cr
     Advertisement & Sales Promotion ₹3.30 Cr₹1.21 Cr₹1.30 Cr₹0.83 Cr₹0.62 Cr
     Sales Commissions & Incentives ₹1.02 Cr₹0.25 Cr₹0.35 Cr₹0.64 Cr₹0.07 Cr
     Freight and Forwarding ₹8.51 Cr₹4.53 Cr₹5.25 Cr₹6.39 Cr₹4.62 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹3.58 Cr₹1.27 Cr₹1.26 Cr₹2.86 Cr₹2.20 Cr
     Bad debts /advances written off ₹1.09 Cr-₹0.01 Cr₹0.01 Cr₹0.02 Cr
     Provision for doubtful debts ₹0.49 Cr₹0.12 Cr₹0.22 Cr₹0.40 Cr₹0.10 Cr
     Losson disposal of fixed assets(net) ₹0.04 Cr-₹0.10 Cr-₹0.11 Cr
     Losson foreign exchange fluctuations --₹0.01 Cr₹0.69 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.97 Cr₹1.16 Cr₹0.92 Cr₹1.75 Cr₹1.96 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹234 Cr₹166 Cr₹153 Cr₹171 Cr₹158 Cr
Operating Profit (Excl OI) ₹17 Cr₹0.73 Cr₹16 Cr₹16 Cr₹15 Cr
Other Income ₹9.88 Cr₹6.48 Cr₹4.04 Cr₹4.58 Cr₹5.19 Cr
     Interest Received ₹2.69 Cr₹0.69 Cr₹0.57 Cr₹0.49 Cr₹0.55 Cr
     Dividend Received ₹0.09 Cr₹1.70 Cr₹1.86 Cr₹2.86 Cr₹2.00 Cr
     Profit on sale of Fixed Assets -₹0.01 Cr-₹0.03 Cr-
     Profits on sale of Investments -----
     Provision Written Back -₹0.05 Cr₹0.05 Cr₹0.00 Cr₹0.61 Cr
     Foreign Exchange Gains ₹0.04 Cr₹0.02 Cr-₹0.05 Cr₹0.05 Cr
     Others ₹7.06 Cr₹4.01 Cr₹1.56 Cr₹1.15 Cr₹1.98 Cr
Operating Profit ₹27 Cr₹7.21 Cr₹20 Cr₹21 Cr₹20 Cr
Interest ₹0.88 Cr₹0.29 Cr₹0.43 Cr₹0.38 Cr₹1.83 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.19 Cr₹0.16 Cr₹0.22 Cr₹0.18 Cr₹0.24 Cr
     Other Interest ₹0.69 Cr₹0.13 Cr₹0.20 Cr₹0.20 Cr₹1.59 Cr
PBDT ₹26 Cr₹6.92 Cr₹20 Cr₹20 Cr₹18 Cr
Depreciation ₹5.30 Cr₹4.18 Cr₹3.29 Cr₹3.74 Cr₹3.89 Cr
Profit Before Taxation & Exceptional Items ₹20 Cr₹2.74 Cr₹17 Cr₹17 Cr₹14 Cr
Exceptional Income / Expenses --₹-13 Cr--
Profit Before Tax ₹20 Cr₹2.74 Cr₹3.50 Cr₹17 Cr₹14 Cr
Provision for Tax ₹4.86 Cr₹0.45 Cr₹0.77 Cr₹3.44 Cr₹3.14 Cr
     Current Income Tax ₹4.88 Cr₹0.62 Cr₹1.03 Cr₹4.37 Cr₹3.77 Cr
     Deferred Tax ₹-0.01 Cr₹-0.07 Cr₹-0.25 Cr₹-0.99 Cr₹-0.15 Cr
     Other taxes -₹-0.09 Cr₹-0.02 Cr₹0.05 Cr₹-0.48 Cr
Profit After Tax ₹16 Cr₹2.28 Cr₹2.73 Cr₹13 Cr₹11 Cr
Extra items -₹0.24 Cr₹0.60 Cr₹0.57 Cr-
Minority Interest ₹0.57 Cr₹0.02 Cr₹-0.28 Cr₹-0.27 Cr₹-0.26 Cr
Share of Associate -₹-0.47 Cr₹-0.52 Cr₹-0.10 Cr-
Other Consolidated Items -----
Consolidated Net Profit ₹16 Cr₹2.07 Cr₹2.54 Cr₹13 Cr₹11 Cr
Adjustments to PAT -----
Profit Balance B/F ₹168 Cr₹165 Cr₹165 Cr₹164 Cr₹161 Cr
Appropriations ₹184 Cr₹168 Cr₹168 Cr₹178 Cr₹172 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -₹0.01 Cr₹0.01 Cr₹1.29 Cr₹0.48 Cr
     Other Appropriation ₹3.94 Cr₹3.93 Cr-₹4.75 Cr₹4.74 Cr
Equity Dividend % ₹150.00₹120.00₹120.00₹120.00₹120.00
Earnings Per Share ₹6.15₹0.79₹0.97₹5.13₹4.09
Adjusted EPS ₹6.15₹0.79₹0.97₹5.13₹4.09

Compare Income Statement of peers of INDAG RUBBER

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDAG RUBBER ₹343.1 Cr -2.3% -4.7% -49.9% Stock Analytics
APCOTEX INDUSTRIES ₹2,199.3 Cr 7.3% 6.8% -7.5% Stock Analytics
PIX TRANSMISSIONS ₹2,058.2 Cr 2.9% -5.7% -5.5% Stock Analytics
GRP ₹1,215.2 Cr -1.4% -15.8% -39.7% Stock Analytics
RUBFILA INTERNATIONAL ₹434.8 Cr -2.1% -8.1% -17.2% Stock Analytics
CAPTAIN PIPES ₹234.3 Cr -0.7% -1.1% -16.9% Stock Analytics


INDAG RUBBER Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INDAG RUBBER

-2.3%

-4.7%

-49.9%

SENSEX

-1.1%

-3.4%

-1.1%


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