INDIA GLYCOLS
|
INDIA GLYCOLS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹6,893.6 Cr | -3.2% | -6.9% | 65.7% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹148,423.0 Cr | -0.1% | -1.8% | -1.9% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹112,429.0 Cr | 4.3% | -7.6% | 28.8% | Stock Analytics | |
| SRF | ₹91,971.7 Cr | 0.4% | 10.5% | 35.7% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹39,834.4 Cr | 0.4% | 5.2% | -16.7% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹33,921.3 Cr | 1.4% | -4.3% | -10.9% | Stock Analytics | |
INDIA GLYCOLS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDIA GLYCOLS | -3.2% |
-6.9% |
65.7% |
| SENSEX | 0.7% |
0.5% |
9% |
You may also like the below Video Courses