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INDIA GLYCOLS
Income Statement

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INDIA GLYCOLS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹6,601 Cr₹5,427 Cr₹5,973 Cr₹5,117 Cr₹4,162 Cr
     Sales ₹6,536 Cr₹5,346 Cr₹5,894 Cr₹5,039 Cr₹4,110 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹10 Cr₹12 Cr₹10 Cr₹8.66 Cr₹7.30 Cr
     Revenue from property development -----
     Other Operational Income ₹55 Cr₹69 Cr₹68 Cr₹70 Cr₹45 Cr
Less: Excise Duty ₹3,733 Cr₹3,110 Cr₹2,482 Cr₹1,761 Cr₹1,128 Cr
Net Sales ₹2,868 Cr₹2,317 Cr₹3,491 Cr₹3,357 Cr₹3,034 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-97 Cr₹-15 Cr₹27 Cr₹-11 Cr₹41 Cr
Raw Material Consumed ₹1,812 Cr₹1,354 Cr₹1,674 Cr₹1,914 Cr₹1,831 Cr
     Opening Raw Materials ₹145 Cr₹164 Cr₹185 Cr₹96 Cr₹80 Cr
     Purchases Raw Materials ₹1,427 Cr₹1,006 Cr₹1,023 Cr₹1,469 Cr₹1,317 Cr
     Closing Raw Materials ₹112 Cr₹145 Cr₹164 Cr₹185 Cr₹96 Cr
     Other Direct Purchases / Brought in cost ₹351 Cr₹328 Cr₹631 Cr₹534 Cr₹530 Cr
     Other raw material cost -----
Power & Fuel Cost ₹332 Cr₹214 Cr₹250 Cr₹410 Cr₹336 Cr
     Electricity & Power ₹332 Cr₹214 Cr₹250 Cr₹410 Cr₹336 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹89 Cr₹83 Cr₹93 Cr₹101 Cr₹97 Cr
     Salaries, Wages & Bonus ₹76 Cr₹74 Cr₹83 Cr₹87 Cr₹85 Cr
     Contributions to EPF & Pension Funds ₹7.75 Cr₹5.82 Cr₹5.83 Cr₹7.04 Cr₹6.67 Cr
     Workmen and Staff Welfare Expenses ₹5.35 Cr₹3.84 Cr₹4.64 Cr₹6.41 Cr₹5.33 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹295 Cr₹239 Cr₹222 Cr₹301 Cr₹232 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹41 Cr₹36 Cr₹34 Cr₹43 Cr₹35 Cr
     Packing Material Consumed ₹207 Cr₹160 Cr₹145 Cr₹170 Cr₹132 Cr
     Other Mfg Exp ₹47 Cr₹43 Cr₹42 Cr₹89 Cr₹65 Cr
General and Administration Expenses ₹76 Cr₹83 Cr₹778 Cr₹80 Cr₹74 Cr
     Rent , Rates & Taxes ₹20 Cr₹19 Cr₹21 Cr₹23 Cr₹22 Cr
     Insurance ₹15 Cr₹14 Cr₹7.90 Cr₹7.02 Cr₹3.33 Cr
     Printing and stationery ₹20 Cr₹20 Cr₹21 Cr₹20 Cr₹19 Cr
     Professional and legal fees ₹13 Cr₹23 Cr₹24 Cr₹19 Cr₹20 Cr
     Traveling and conveyance ₹6.89 Cr₹6.47 Cr₹9.55 Cr₹11 Cr₹10 Cr
     Other Administration ₹7.69 Cr₹7.37 Cr₹705 Cr₹12 Cr₹10 Cr
Selling and Distribution Expenses ₹93 Cr₹71 Cr₹69 Cr₹107 Cr₹194 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹7.68 Cr₹9.02 Cr₹5.89 Cr₹13 Cr₹16 Cr
     Freight and Forwarding ₹86 Cr₹62 Cr₹63 Cr₹94 Cr₹83 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ----₹95 Cr
Miscellaneous Expenses ₹144 Cr₹22 Cr₹43 Cr₹43 Cr₹7.59 Cr
     Bad debts /advances written off ₹133 Cr₹6.97 Cr₹5.07 Cr₹5.60 Cr₹7.48 Cr
     Provision for doubtful debts ---₹0.25 Cr-
     Losson disposal of fixed assets(net) ₹0.10 Cr₹0.09 Cr₹0.04 Cr₹0.05 Cr₹0.12 Cr
     Losson foreign exchange fluctuations ₹12 Cr₹15 Cr₹38 Cr₹37 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses -----
Less: Expenses Capitalised -----
Total Expenditure ₹2,745 Cr₹2,052 Cr₹3,156 Cr₹2,945 Cr₹2,813 Cr
Operating Profit (Excl OI) ₹123 Cr₹265 Cr₹335 Cr₹411 Cr₹222 Cr
Other Income ₹157 Cr₹21 Cr₹17 Cr₹29 Cr₹131 Cr
     Interest Received ₹24 Cr₹9.29 Cr₹9.69 Cr₹15 Cr₹8.38 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.02 Cr₹0.03 Cr₹0.12 Cr₹0.02 Cr₹0.39 Cr
     Profits on sale of Investments ₹0.15 Cr---₹0.16 Cr
     Provision Written Back ₹132 Cr₹2.95 Cr₹4.93 Cr--
     Foreign Exchange Gains ----₹3.80 Cr
     Others ₹0.87 Cr₹9.09 Cr₹2.20 Cr₹13 Cr₹118 Cr
Operating Profit ₹280 Cr₹286 Cr₹352 Cr₹440 Cr₹353 Cr
Interest ₹73 Cr₹87 Cr₹100 Cr₹150 Cr₹131 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹25 Cr₹32 Cr₹36 Cr₹44 Cr₹31 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹15 Cr₹15 Cr₹14 Cr₹26 Cr₹28 Cr
     Other Interest ₹33 Cr₹39 Cr₹50 Cr₹79 Cr₹73 Cr
PBDT ₹207 Cr₹200 Cr₹252 Cr₹290 Cr₹222 Cr
Depreciation ₹80 Cr₹80 Cr₹78 Cr₹76 Cr₹73 Cr
Profit Before Taxation & Exceptional Items ₹127 Cr₹120 Cr₹174 Cr₹214 Cr₹148 Cr
Exceptional Income / Expenses ₹221 Cr----
Profit Before Tax ₹369 Cr₹120 Cr₹174 Cr₹214 Cr₹148 Cr
Provision for Tax ₹39 Cr₹11 Cr₹59 Cr₹81 Cr₹51 Cr
     Current Income Tax ₹59 Cr₹10 Cr₹18 Cr₹44 Cr₹6.45 Cr
     Deferred Tax ₹-19 Cr₹-8.21 Cr₹59 Cr₹81 Cr₹51 Cr
     Other taxes -₹9.32 Cr₹-18 Cr₹-44 Cr₹-6.45 Cr
Profit After Tax ₹330 Cr₹108 Cr₹115 Cr₹134 Cr₹98 Cr
Extra items ₹10 Cr₹22 Cr---
Minority Interest -----
Share of Associate -₹0.72 Cr₹-0.41 Cr₹-0.96 Cr₹-1.25 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹340 Cr₹132 Cr₹115 Cr₹133 Cr₹97 Cr
Adjustments to PAT -----
Profit Balance B/F ₹982 Cr₹851 Cr₹778 Cr₹660 Cr₹568 Cr
Appropriations ₹1,322 Cr₹982 Cr₹893 Cr₹793 Cr₹664 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax --₹3.82 Cr--
     Other Appropriation ₹-284 Cr-₹20 Cr₹15 Cr₹3.73 Cr
Equity Dividend % ₹75.00₹60.00₹60.00₹60.00₹40.00
Earnings Per Share ₹109.77₹42.51₹37.03₹42.83₹31.18
Adjusted EPS ₹109.77₹42.51₹37.03₹42.83₹31.18

Compare Income Statement of peers of INDIA GLYCOLS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDIA GLYCOLS ₹2,577.0 Cr -0.1% -13.4% 33.4% Stock Analytics
PIDILITE INDUSTRIES ₹143,804.0 Cr 4% 9.7% 25.7% Stock Analytics
SOLAR INDUSTRIES INDIA ₹77,156.8 Cr 7.9% 35.1% 139.9% Stock Analytics
SRF ₹74,909.5 Cr 6.1% 8.2% 8.6% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹39,553.7 Cr -0.8% -13% 0.9% Stock Analytics
DEEPAK NITRITE ₹30,963.9 Cr 1.2% -7.2% 20.3% Stock Analytics


INDIA GLYCOLS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INDIA GLYCOLS

-0.1%

-13.4%

33.4%

SENSEX

-2.6%

-0%

21%


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