INDIAN TERRAIN FASHIONS
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INDIAN TERRAIN FASHIONS Last 5 Year Income Statement History
[Standalone]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹348 Cr | ₹497 Cr | ₹556 Cr | ₹385 Cr | ₹251 Cr |
Sales | ₹348 Cr | ₹497 Cr | ₹556 Cr | ₹385 Cr | ₹251 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹341 Cr | ₹456 Cr | ₹501 Cr | ₹336 Cr | ₹213 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹27 Cr | ₹29 Cr | ₹-44 Cr | ₹-20 Cr | ₹15 Cr |
Raw Material Consumed | ₹183 Cr | ₹260 Cr | ₹351 Cr | ₹231 Cr | ₹125 Cr |
Opening Raw Materials | - | - | - | - | ₹0.02 Cr |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹183 Cr | ₹260 Cr | ₹351 Cr | ₹231 Cr | ₹125 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | - | - | - | - | - |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹22 Cr | ₹23 Cr | ₹23 Cr | ₹20 Cr | ₹20 Cr |
Salaries, Wages & Bonus | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹17 Cr | ₹18 Cr |
Contributions to EPF & Pension Funds | ₹0.60 Cr | ₹0.66 Cr | ₹0.65 Cr | ₹0.59 Cr | ₹0.52 Cr |
Workmen and Staff Welfare Expenses | ₹0.46 Cr | ₹0.61 Cr | ₹1.39 Cr | ₹1.56 Cr | ₹1.50 Cr |
Other Employees Cost | ₹0.40 Cr | ₹0.34 Cr | ₹0.30 Cr | ₹0.31 Cr | ₹0.28 Cr |
Other Manufacturing Expenses | ₹13 Cr | ₹15 Cr | ₹14 Cr | ₹9.81 Cr | ₹8.46 Cr |
Sub-contracted / Out sourced services | ₹13 Cr | ₹15 Cr | ₹14 Cr | ₹9.81 Cr | ₹8.46 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹29 Cr | ₹28 Cr | ₹23 Cr | ₹17 Cr | ₹16 Cr |
Rent , Rates & Taxes | ₹12 Cr | ₹11 Cr | ₹9.37 Cr | ₹7.65 Cr | ₹4.60 Cr |
Insurance | ₹0.41 Cr | ₹0.38 Cr | ₹0.49 Cr | ₹0.34 Cr | ₹0.56 Cr |
Printing and stationery | ₹0.27 Cr | ₹0.15 Cr | ₹0.13 Cr | ₹0.53 Cr | ₹0.43 Cr |
Professional and legal fees | ₹3.21 Cr | ₹2.46 Cr | ₹1.75 Cr | ₹1.33 Cr | ₹1.63 Cr |
Traveling and conveyance | ₹4.27 Cr | ₹4.41 Cr | ₹4.09 Cr | ₹2.74 Cr | ₹2.51 Cr |
Other Administration | ₹8.96 Cr | ₹9.33 Cr | ₹7.33 Cr | ₹4.12 Cr | ₹6.07 Cr |
Selling and Distribution Expenses | ₹60 Cr | ₹63 Cr | ₹70 Cr | ₹50 Cr | ₹46 Cr |
Advertisement & Sales Promotion | ₹14 Cr | ₹18 Cr | ₹20 Cr | ₹15 Cr | ₹15 Cr |
Sales Commissions & Incentives | ₹31 Cr | ₹31 Cr | ₹28 Cr | ₹19 Cr | ₹23 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹16 Cr | ₹14 Cr | ₹21 Cr | ₹15 Cr | ₹8.10 Cr |
Miscellaneous Expenses | ₹12 Cr | ₹7.80 Cr | ₹11 Cr | ₹2.39 Cr | ₹2.03 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.81 Cr | ₹0.82 Cr | ₹1.57 Cr | ₹0.16 Cr | ₹0.19 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹11 Cr | ₹6.98 Cr | ₹9.52 Cr | ₹2.23 Cr | ₹1.84 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹347 Cr | ₹426 Cr | ₹448 Cr | ₹309 Cr | ₹232 Cr |
Operating Profit (Excl OI) | ₹-6.87 Cr | ₹30 Cr | ₹53 Cr | ₹27 Cr | ₹-19 Cr |
Other Income | ₹4.76 Cr | ₹3.93 Cr | ₹5.51 Cr | ₹7.34 Cr | ₹11 Cr |
Interest Received | ₹2.05 Cr | ₹1.49 Cr | ₹1.01 Cr | ₹0.04 Cr | ₹0.01 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.43 Cr | ₹0.61 Cr | ₹0.79 Cr | ₹0.67 Cr | ₹0.98 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.28 Cr | ₹1.83 Cr | ₹3.71 Cr | ₹6.63 Cr | ₹10 Cr |
Operating Profit | ₹-2.11 Cr | ₹34 Cr | ₹59 Cr | ₹34 Cr | ₹-7.28 Cr |
Interest | ₹21 Cr | ₹22 Cr | ₹19 Cr | ₹19 Cr | ₹24 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.88 Cr | ₹0.61 Cr | ₹0.59 Cr | ₹2.31 Cr | ₹2.84 Cr |
Other Interest | ₹20 Cr | ₹21 Cr | ₹19 Cr | ₹16 Cr | ₹21 Cr |
PBDT | ₹-23 Cr | ₹12 Cr | ₹39 Cr | ₹15 Cr | ₹-31 Cr |
Depreciation | ₹18 Cr | ₹22 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr |
Profit Before Taxation & Exceptional Items | ₹-41 Cr | ₹-10 Cr | ₹16 Cr | ₹-7.73 Cr | ₹-54 Cr |
Exceptional Income / Expenses | - | - | ₹-5.90 Cr | - | - |
Profit Before Tax | ₹-41 Cr | ₹-10 Cr | ₹11 Cr | ₹-7.73 Cr | ₹-54 Cr |
Provision for Tax | ₹1.65 Cr | ₹4.77 Cr | ₹3.41 Cr | ₹-5.53 Cr | ₹-24 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹1.65 Cr | ₹4.77 Cr | ₹3.41 Cr | ₹-5.53 Cr | ₹-24 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹-43 Cr | ₹-15 Cr | ₹7.09 Cr | ₹-2.20 Cr | ₹-31 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹84 Cr | ₹99 Cr | ₹91 Cr | ₹93 Cr | ₹124 Cr |
Appropriations | ₹41 Cr | ₹84 Cr | ₹99 Cr | ₹91 Cr | ₹93 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.10 Cr | ₹-0.27 Cr | ₹-0.18 Cr | ₹-0.25 Cr | ₹-0.38 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-9.33 | ₹-3.37 | ₹1.60 | ₹-0.54 | ₹-7.48 |
Adjusted EPS | ₹-9.33 | ₹-3.37 | ₹1.60 | ₹-0.54 | ₹-7.48 |
Compare Income Statement of peers of INDIAN TERRAIN FASHIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDIAN TERRAIN FASHIONS | ₹178.8 Cr | -6.6% | 2.4% | -32.4% | Stock Analytics | |
PAGE INDUSTRIES | ₹46,378.6 Cr | -2.8% | -5.9% | 0.6% | Stock Analytics | |
KPR MILL | ₹34,333.5 Cr | -6.1% | 0.8% | 10.6% | Stock Analytics | |
VEDANT FASHIONS | ₹16,943.8 Cr | -0.7% | -4.2% | -46.3% | Stock Analytics | |
SWAN ENERGY | ₹13,950.4 Cr | -4.5% | -2.4% | -15.3% | Stock Analytics | |
VARDHMAN TEXTILES | ₹11,631.3 Cr | -1.9% | -2.3% | -10.6% | Stock Analytics |
INDIAN TERRAIN FASHIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDIAN TERRAIN FASHIONS | -6.6% |
2.4% |
-32.4% |
SENSEX | 1.6% |
1.7% |
1.8% |
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