INDIAN TERRAIN FASHIONS
|
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 | ₹188.7 Cr | 4.5% | 7.4% | -32.7% | Stock Analytics | |
| PAGE INDUSTRIES | ₹45,761.9 Cr | 0% | -4.1% | -6.9% | Stock Analytics | |
| KPR MILL | ₹35,697.4 Cr | 0.7% | -6.7% | 17.4% | Stock Analytics | |
| VEDANT FASHIONS | ₹16,708.2 Cr | -0.5% | -4.6% | -47.7% | Stock Analytics | |
| SWAN ENERGY | ₹13,564.8 Cr | 1.4% | -10.3% | -17.4% | Stock Analytics | |
| VARDHMAN TEXTILES | ₹12,807.0 Cr | 9.4% | 6% | -4.3% | Stock Analytics | |
INDIAN TERRAIN FASHIONS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDIAN TERRAIN FASHIONS | 4.5% |
7.4% |
-32.7% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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