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INDIA GLYCOLS
Income Statement

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INDIA GLYCOLS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹9,039 Cr₹7,922 Cr₹6,642 Cr₹6,601 Cr₹5,427 Cr
     Sales ₹8,949 Cr₹7,883 Cr₹6,553 Cr₹6,536 Cr₹5,346 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹16 Cr₹14 Cr₹14 Cr₹10 Cr₹12 Cr
     Revenue from property development -----
     Other Operational Income ₹74 Cr₹25 Cr₹74 Cr₹55 Cr₹69 Cr
Less: Excise Duty ₹5,271 Cr₹4,628 Cr₹3,991 Cr₹3,733 Cr₹3,110 Cr
Net Sales ₹3,768 Cr₹3,294 Cr₹2,651 Cr₹2,868 Cr₹2,317 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-52 Cr₹8.11 Cr₹-23 Cr₹-97 Cr₹-15 Cr
Raw Material Consumed ₹2,094 Cr₹1,797 Cr₹1,338 Cr₹1,812 Cr₹1,354 Cr
     Opening Raw Materials ₹264 Cr₹184 Cr₹112 Cr₹145 Cr₹164 Cr
     Purchases Raw Materials ₹1,990 Cr₹1,556 Cr₹1,250 Cr₹1,427 Cr₹1,006 Cr
     Closing Raw Materials ₹273 Cr₹264 Cr₹184 Cr₹112 Cr₹145 Cr
     Other Direct Purchases / Brought in cost ₹114 Cr₹322 Cr₹160 Cr₹351 Cr₹328 Cr
     Other raw material cost -----
Power & Fuel Cost ₹362 Cr₹328 Cr₹417 Cr₹332 Cr₹214 Cr
     Electricity & Power ₹362 Cr₹328 Cr₹417 Cr₹332 Cr₹214 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹123 Cr₹103 Cr₹89 Cr₹89 Cr₹83 Cr
     Salaries, Wages & Bonus ₹108 Cr₹89 Cr₹75 Cr₹76 Cr₹74 Cr
     Contributions to EPF & Pension Funds ₹8.21 Cr₹8.59 Cr₹7.85 Cr₹7.75 Cr₹5.82 Cr
     Workmen and Staff Welfare Expenses ₹6.24 Cr₹5.99 Cr₹6.17 Cr₹5.35 Cr₹3.84 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹506 Cr₹450 Cr₹354 Cr₹295 Cr₹239 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹55 Cr₹42 Cr₹38 Cr₹41 Cr₹36 Cr
     Packing Material Consumed ₹365 Cr₹343 Cr₹266 Cr₹207 Cr₹160 Cr
     Other Mfg Exp ₹85 Cr₹65 Cr₹49 Cr₹47 Cr₹43 Cr
General and Administration Expenses ₹110 Cr₹103 Cr₹82 Cr₹76 Cr₹83 Cr
     Rent , Rates & Taxes ₹48 Cr₹41 Cr₹27 Cr₹20 Cr₹19 Cr
     Insurance ₹13 Cr₹14 Cr₹15 Cr₹15 Cr₹14 Cr
     Printing and stationery ₹28 Cr₹24 Cr₹24 Cr₹20 Cr₹20 Cr
     Professional and legal fees ₹9.63 Cr₹12 Cr₹8.80 Cr₹13 Cr₹23 Cr
     Traveling and conveyance ₹11 Cr₹11 Cr₹6.57 Cr₹6.89 Cr₹6.47 Cr
     Other Administration ₹0.93 Cr₹0.81 Cr₹0.88 Cr₹0.79 Cr₹0.90 Cr
Selling and Distribution Expenses ₹72 Cr₹80 Cr₹65 Cr₹93 Cr₹71 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹12 Cr₹9.44 Cr₹4.72 Cr₹7.68 Cr₹9.02 Cr
     Freight and Forwarding ₹59 Cr₹71 Cr₹61 Cr₹86 Cr₹62 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹42 Cr₹22 Cr₹32 Cr₹144 Cr₹22 Cr
     Bad debts /advances written off -₹0.72 Cr-₹133 Cr₹6.97 Cr
     Provision for doubtful debts -₹4.50 Cr---
     Losson disposal of fixed assets(net) ₹0.13 Cr₹0.25 Cr₹0.02 Cr₹0.10 Cr₹0.09 Cr
     Losson foreign exchange fluctuations ₹42 Cr₹16 Cr₹32 Cr₹12 Cr₹15 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses -----
Less: Expenses Capitalised -----
Total Expenditure ₹3,257 Cr₹2,892 Cr₹2,355 Cr₹2,745 Cr₹2,052 Cr
Operating Profit (Excl OI) ₹511 Cr₹402 Cr₹296 Cr₹123 Cr₹265 Cr
Other Income ₹16 Cr₹29 Cr₹27 Cr₹157 Cr₹21 Cr
     Interest Received ₹14 Cr₹24 Cr₹25 Cr₹24 Cr₹9.29 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.15 Cr₹4.14 Cr₹0.13 Cr₹0.02 Cr₹0.03 Cr
     Profits on sale of Investments -₹0.18 Cr₹1.45 Cr₹0.15 Cr-
     Provision Written Back ---₹132 Cr₹2.95 Cr
     Foreign Exchange Gains -----
     Others ₹0.40 Cr₹0.65 Cr₹0.92 Cr₹0.87 Cr₹9.09 Cr
Operating Profit ₹527 Cr₹431 Cr₹323 Cr₹280 Cr₹286 Cr
Interest ₹166 Cr₹123 Cr₹103 Cr₹73 Cr₹87 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹69 Cr₹50 Cr₹35 Cr₹25 Cr₹32 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹27 Cr₹18 Cr₹18 Cr₹15 Cr₹15 Cr
     Other Interest ₹69 Cr₹56 Cr₹50 Cr₹33 Cr₹39 Cr
PBDT ₹361 Cr₹307 Cr₹219 Cr₹207 Cr₹200 Cr
Depreciation ₹115 Cr₹101 Cr₹94 Cr₹80 Cr₹80 Cr
Profit Before Taxation & Exceptional Items ₹246 Cr₹207 Cr₹125 Cr₹127 Cr₹120 Cr
Exceptional Income / Expenses --₹28 Cr₹221 Cr-
Profit Before Tax ₹292 Cr₹223 Cr₹165 Cr₹369 Cr₹120 Cr
Provision for Tax ₹61 Cr₹50 Cr₹24 Cr₹39 Cr₹11 Cr
     Current Income Tax ₹17 Cr₹11 Cr-₹59 Cr₹10 Cr
     Deferred Tax ₹44 Cr₹39 Cr₹24 Cr₹-19 Cr₹-8.21 Cr
     Other taxes ----₹9.32 Cr
Profit After Tax ₹231 Cr₹173 Cr₹141 Cr₹330 Cr₹109 Cr
Extra items ---₹10 Cr₹22 Cr
Minority Interest --₹-16 Cr--
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹231 Cr₹173 Cr₹125 Cr₹340 Cr₹132 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,865 Cr₹1,715 Cr₹1,606 Cr₹982 Cr₹851 Cr
Appropriations ₹2,096 Cr₹1,888 Cr₹1,731 Cr₹1,322 Cr₹982 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹25 Cr₹23 Cr₹16 Cr₹-284 Cr-
Equity Dividend % ₹100.00₹80.00₹75.00₹75.00₹60.00
Earnings Per Share ₹74.58₹55.87₹40.40₹109.77₹42.51
Adjusted EPS ₹37.29₹27.94₹20.20₹54.88₹21.25

Compare Income Statement of peers of INDIA GLYCOLS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDIA GLYCOLS ₹7,672.8 Cr -2.4% 16.3% 28.3% Stock Analytics
UNITED SPIRITS ₹109,364.0 Cr 6% 11.3% 12.3% Stock Analytics
RADICO KHAITAN ₹58,607.9 Cr 7.5% 10.9% 55.4% Stock Analytics
UNITED BREWERIES ₹38,038.6 Cr 3% 7.5% -29.6% Stock Analytics
ALLIED BLENDERS AND DISTILLERS ₹18,024.5 Cr 7% -3.5% 28.4% Stock Analytics
TILAKNAGAR INDUSTRIES ₹11,516.2 Cr 6.2% 2.5% -5.4% Stock Analytics


INDIA GLYCOLS Share Price vs Sensex

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

-2.4%

16.3%

28.3%

SENSEX

1.2%

1.2%

-5.5%


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