INDIA GLYCOLS
|
INDIA GLYCOLS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses