Home > Income Statement > INDIA GLYCOLS

INDIA GLYCOLS
Income Statement

INDIA GLYCOLS is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
Best 1M Momentum Small Cap Stocks
COMMUNITY POLL
for INDIA GLYCOLS
Please provide your vote to see the results

INDIA GLYCOLS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹7,922 Cr₹6,642 Cr₹6,601 Cr₹5,427 Cr₹5,217 Cr
     Sales ₹7,883 Cr₹6,553 Cr₹6,536 Cr₹5,346 Cr₹5,139 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹14 Cr₹14 Cr₹10 Cr₹12 Cr₹10 Cr
     Revenue from property development -----
     Other Operational Income ₹25 Cr₹74 Cr₹55 Cr₹69 Cr₹68 Cr
Less: Excise Duty ₹4,628 Cr₹3,991 Cr₹3,733 Cr₹3,110 Cr₹2,482 Cr
Net Sales ₹3,294 Cr₹2,651 Cr₹2,868 Cr₹2,317 Cr₹2,735 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹8.11 Cr₹-23 Cr₹-97 Cr₹-15 Cr₹27 Cr
Raw Material Consumed ₹1,797 Cr₹1,338 Cr₹1,812 Cr₹1,354 Cr₹1,674 Cr
     Opening Raw Materials ₹184 Cr₹112 Cr₹145 Cr₹164 Cr₹185 Cr
     Purchases Raw Materials ₹1,556 Cr₹1,250 Cr₹1,427 Cr₹1,006 Cr₹1,023 Cr
     Closing Raw Materials ₹264 Cr₹184 Cr₹112 Cr₹145 Cr₹164 Cr
     Other Direct Purchases / Brought in cost ₹322 Cr₹160 Cr₹351 Cr₹328 Cr₹631 Cr
     Other raw material cost -----
Power & Fuel Cost ₹328 Cr₹417 Cr₹332 Cr₹214 Cr₹250 Cr
     Electricity & Power ₹328 Cr₹417 Cr₹332 Cr₹214 Cr₹250 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹103 Cr₹89 Cr₹89 Cr₹83 Cr₹93 Cr
     Salaries, Wages & Bonus ₹89 Cr₹75 Cr₹76 Cr₹74 Cr₹83 Cr
     Contributions to EPF & Pension Funds ₹8.59 Cr₹7.85 Cr₹7.75 Cr₹5.82 Cr₹5.83 Cr
     Workmen and Staff Welfare Expenses ₹5.99 Cr₹6.17 Cr₹5.35 Cr₹3.84 Cr₹4.64 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹450 Cr₹354 Cr₹295 Cr₹239 Cr₹222 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹42 Cr₹38 Cr₹41 Cr₹36 Cr₹34 Cr
     Packing Material Consumed ₹343 Cr₹266 Cr₹207 Cr₹160 Cr₹145 Cr
     Other Mfg Exp ₹65 Cr₹49 Cr₹47 Cr₹43 Cr₹42 Cr
General and Administration Expenses ₹103 Cr₹82 Cr₹76 Cr₹83 Cr₹84 Cr
     Rent , Rates & Taxes ₹41 Cr₹27 Cr₹20 Cr₹19 Cr₹21 Cr
     Insurance ₹14 Cr₹15 Cr₹15 Cr₹14 Cr₹7.90 Cr
     Printing and stationery ₹24 Cr₹24 Cr₹20 Cr₹20 Cr₹21 Cr
     Professional and legal fees ₹12 Cr₹8.80 Cr₹13 Cr₹23 Cr₹24 Cr
     Traveling and conveyance ₹11 Cr₹6.57 Cr₹6.89 Cr₹6.47 Cr₹9.55 Cr
     Other Administration ₹0.81 Cr₹0.88 Cr₹0.79 Cr₹0.90 Cr₹0.68 Cr
Selling and Distribution Expenses ₹80 Cr₹65 Cr₹93 Cr₹71 Cr₹69 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹9.44 Cr₹4.72 Cr₹7.68 Cr₹9.02 Cr₹5.89 Cr
     Freight and Forwarding ₹71 Cr₹61 Cr₹86 Cr₹62 Cr₹63 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹22 Cr₹32 Cr₹144 Cr₹22 Cr₹43 Cr
     Bad debts /advances written off ₹0.72 Cr-₹133 Cr₹6.97 Cr₹5.07 Cr
     Provision for doubtful debts ₹4.50 Cr----
     Losson disposal of fixed assets(net) ₹0.25 Cr₹0.02 Cr₹0.10 Cr₹0.09 Cr₹0.04 Cr
     Losson foreign exchange fluctuations ₹16 Cr₹32 Cr₹12 Cr₹15 Cr₹38 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses -----
Less: Expenses Capitalised -----
Total Expenditure ₹2,892 Cr₹2,355 Cr₹2,745 Cr₹2,052 Cr₹2,462 Cr
Operating Profit (Excl OI) ₹402 Cr₹296 Cr₹123 Cr₹265 Cr₹274 Cr
Other Income ₹29 Cr₹27 Cr₹157 Cr₹21 Cr₹17 Cr
     Interest Received ₹24 Cr₹25 Cr₹24 Cr₹9.29 Cr₹9.69 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹4.14 Cr₹0.13 Cr₹0.02 Cr₹0.03 Cr₹0.12 Cr
     Profits on sale of Investments ₹0.18 Cr₹1.45 Cr₹0.15 Cr--
     Provision Written Back --₹132 Cr₹2.95 Cr₹4.93 Cr
     Foreign Exchange Gains -----
     Others ₹0.65 Cr₹0.92 Cr₹0.87 Cr₹9.09 Cr₹2.20 Cr
Operating Profit ₹431 Cr₹323 Cr₹280 Cr₹286 Cr₹291 Cr
Interest ₹123 Cr₹103 Cr₹73 Cr₹87 Cr₹100 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹50 Cr₹35 Cr₹25 Cr₹32 Cr₹36 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹18 Cr₹18 Cr₹15 Cr₹15 Cr₹14 Cr
     Other Interest ₹56 Cr₹50 Cr₹33 Cr₹39 Cr₹50 Cr
PBDT ₹307 Cr₹219 Cr₹207 Cr₹200 Cr₹191 Cr
Depreciation ₹101 Cr₹94 Cr₹80 Cr₹80 Cr₹78 Cr
Profit Before Taxation & Exceptional Items ₹207 Cr₹125 Cr₹127 Cr₹120 Cr₹113 Cr
Exceptional Income / Expenses -₹28 Cr₹221 Cr--
Profit Before Tax ₹223 Cr₹165 Cr₹369 Cr₹120 Cr₹113 Cr
Provision for Tax ₹50 Cr₹24 Cr₹39 Cr₹11 Cr₹38 Cr
     Current Income Tax ₹11 Cr-₹59 Cr₹10 Cr₹18 Cr
     Deferred Tax ₹39 Cr₹24 Cr₹-19 Cr₹-8.21 Cr₹38 Cr
     Other taxes ---₹9.32 Cr₹-18 Cr
Profit After Tax ₹173 Cr₹141 Cr₹330 Cr₹109 Cr₹75 Cr
Extra items --₹10 Cr₹22 Cr₹40 Cr
Minority Interest -₹-16 Cr---
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹173 Cr₹125 Cr₹340 Cr₹132 Cr₹115 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,715 Cr₹1,606 Cr₹982 Cr₹851 Cr₹778 Cr
Appropriations ₹1,888 Cr₹1,731 Cr₹1,322 Cr₹982 Cr₹893 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹3.82 Cr
     Other Appropriation ₹23 Cr₹16 Cr₹-284 Cr-₹20 Cr
Equity Dividend % ₹80.00₹75.00₹75.00₹60.00₹60.00
Earnings Per Share ₹55.87₹40.40₹109.77₹42.51₹37.03
Adjusted EPS ₹27.94₹20.20₹54.88₹21.25₹18.52

Compare Income Statement of peers of INDIA GLYCOLS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDIA GLYCOLS ₹6,069.6 Cr 2.4% 16.6% 39.7% Stock Analytics
PIDILITE INDUSTRIES ₹156,926.0 Cr 2% 0.8% -3.9% Stock Analytics
SOLAR INDUSTRIES INDIA ₹127,140.0 Cr 0.4% -5.2% 23.2% Stock Analytics
SRF ₹93,941.5 Cr 4% 7.5% 35.8% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,767.5 Cr 0.8% 0.6% -19.1% Stock Analytics
GODREJ INDUSTRIES ₹36,506.1 Cr 3.4% -10.9% 3.7% Stock Analytics


INDIA GLYCOLS Share Price vs Sensex

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

2.4%

16.6%

39.7%

SENSEX

1.8%

1.9%

2.4%


You may also like the below Video Courses