INDIGO PAINTS
|
INDIGO PAINTS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,260 Cr | ₹1,035 Cr | ₹815 Cr | ₹696 Cr | ₹597 Cr |
Sales | ₹1,255 Cr | ₹1,030 Cr | ₹811 Cr | ₹693 Cr | ₹594 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.01 Cr | ₹4.71 Cr | ₹3.37 Cr | ₹2.98 Cr | ₹2.86 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,073 Cr | ₹906 Cr | ₹723 Cr | ₹625 Cr | ₹536 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1.64 Cr | ₹-15 Cr | ₹-5.27 Cr | ₹-10 Cr | ₹-6.12 Cr |
Raw Material Consumed | ₹597 Cr | ₹528 Cr | ₹382 Cr | ₹332 Cr | ₹305 Cr |
Opening Raw Materials | ₹47 Cr | ₹38 Cr | ₹26 Cr | ₹28 Cr | ₹20 Cr |
Purchases Raw Materials | ₹575 Cr | ₹517 Cr | ₹377 Cr | ₹319 Cr | ₹305 Cr |
Closing Raw Materials | ₹45 Cr | ₹47 Cr | ₹38 Cr | ₹26 Cr | ₹28 Cr |
Other Direct Purchases / Brought in cost | ₹21 Cr | ₹19 Cr | ₹18 Cr | ₹11 Cr | ₹8.13 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.75 Cr | ₹3.86 Cr | ₹3.42 Cr | ₹2.69 Cr | ₹2.78 Cr |
Electricity & Power | ₹4.75 Cr | ₹3.86 Cr | ₹3.42 Cr | ₹2.69 Cr | ₹2.78 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹73 Cr | ₹56 Cr | ₹48 Cr | ₹42 Cr | ₹36 Cr |
Salaries, Wages & Bonus | ₹61 Cr | ₹51 Cr | ₹46 Cr | ₹40 Cr | ₹34 Cr |
Contributions to EPF & Pension Funds | ₹1.91 Cr | ₹1.67 Cr | ₹1.33 Cr | ₹0.83 Cr | ₹0.75 Cr |
Workmen and Staff Welfare Expenses | ₹1.04 Cr | ₹0.77 Cr | ₹0.72 Cr | ₹0.69 Cr | ₹0.58 Cr |
Other Employees Cost | ₹8.86 Cr | ₹2.44 Cr | ₹0.67 Cr | ₹0.32 Cr | ₹1.17 Cr |
Other Manufacturing Expenses | ₹13 Cr | ₹10 Cr | ₹9.39 Cr | ₹8.33 Cr | ₹7.34 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹6.42 Cr | ₹5.36 Cr | ₹5.11 Cr | ₹4.69 Cr | ₹4.42 Cr |
Repairs and Maintenance | ₹3.84 Cr | ₹3.38 Cr | ₹2.53 Cr | ₹2.26 Cr | ₹1.76 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.86 Cr | ₹1.63 Cr | ₹1.75 Cr | ₹1.38 Cr | ₹1.16 Cr |
General and Administration Expenses | ₹19 Cr | ₹11 Cr | ₹9.04 Cr | ₹9.61 Cr | ₹9.32 Cr |
Rent , Rates & Taxes | ₹2.90 Cr | ₹0.89 Cr | ₹0.63 Cr | ₹0.43 Cr | ₹1.32 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹2.15 Cr | ₹1.96 Cr | ₹1.33 Cr | ₹1.08 Cr | ₹0.91 Cr |
Traveling and conveyance | ₹12 Cr | ₹7.50 Cr | ₹6.10 Cr | ₹7.46 Cr | ₹6.44 Cr |
Other Administration | ₹14 Cr | ₹8.50 Cr | ₹7.08 Cr | ₹8.10 Cr | ₹7.10 Cr |
Selling and Distribution Expenses | ₹179 Cr | ₹169 Cr | ₹149 Cr | ₹145 Cr | ₹123 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹7.67 Cr | ₹5.99 Cr | ₹5.22 Cr | ₹4.40 Cr | ₹4.04 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.06 Cr | ₹0.03 Cr | - | ₹0.11 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹7.67 Cr | ₹5.94 Cr | ₹5.19 Cr | ₹4.40 Cr | ₹3.93 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹892 Cr | ₹770 Cr | ₹601 Cr | ₹534 Cr | ₹482 Cr |
Operating Profit (Excl OI) | ₹182 Cr | ₹136 Cr | ₹123 Cr | ₹91 Cr | ₹54 Cr |
Other Income | ₹10 Cr | ₹11 Cr | ₹3.59 Cr | ₹1.64 Cr | ₹1.63 Cr |
Interest Received | ₹1.04 Cr | ₹6.06 Cr | ₹1.58 Cr | ₹0.17 Cr | ₹0.19 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.98 Cr | - | - | ₹0.08 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹-0.03 Cr | ₹0.21 Cr | ₹0.15 Cr | ₹0.03 Cr | ₹0.11 Cr |
Others | ₹8.08 Cr | ₹4.63 Cr | ₹1.86 Cr | ₹1.36 Cr | ₹1.33 Cr |
Operating Profit | ₹192 Cr | ₹147 Cr | ₹126 Cr | ₹93 Cr | ₹56 Cr |
Interest | ₹1.38 Cr | ₹1.33 Cr | ₹3.81 Cr | ₹5.60 Cr | ₹4.66 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹1.38 Cr | ₹1.33 Cr | ₹3.81 Cr | ₹5.60 Cr | ₹4.66 Cr |
PBDT | ₹190 Cr | ₹146 Cr | ₹122 Cr | ₹87 Cr | ₹51 Cr |
Depreciation | ₹34 Cr | ₹31 Cr | ₹24 Cr | ₹20 Cr | ₹17 Cr |
Profit Before Taxation & Exceptional Items | ₹156 Cr | ₹114 Cr | ₹98 Cr | ₹67 Cr | ₹34 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-0.31 Cr |
Profit Before Tax | ₹156 Cr | ₹114 Cr | ₹98 Cr | ₹67 Cr | ₹34 Cr |
Provision for Tax | ₹24 Cr | ₹30 Cr | ₹27 Cr | ₹20 Cr | ₹6.84 Cr |
Current Income Tax | ₹42 Cr | ₹29 Cr | ₹26 Cr | ₹15 Cr | ₹4.82 Cr |
Deferred Tax | ₹-1.53 Cr | ₹1.47 Cr | ₹2.35 Cr | ₹4.90 Cr | ₹2.02 Cr |
Other taxes | ₹-16 Cr | - | ₹-0.85 Cr | - | - |
Profit After Tax | ₹132 Cr | ₹84 Cr | ₹71 Cr | ₹48 Cr | ₹27 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹132 Cr | ₹84 Cr | ₹71 Cr | ₹48 Cr | ₹27 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹205 Cr | ₹121 Cr | ₹50 Cr | ₹2.26 Cr | ₹-25 Cr |
Appropriations | ₹337 Cr | ₹205 Cr | ₹121 Cr | ₹50 Cr | ₹2.10 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹14 Cr | ₹-0.13 Cr | ₹0.11 Cr | ₹0.10 Cr | ₹-0.16 Cr |
Equity Dividend % | ₹35.00 | ₹30.00 | - | - | - |
Earnings Per Share | ₹27.73 | ₹17.67 | ₹14.89 | ₹16.48 | ₹9.31 |
Adjusted EPS | ₹27.73 | ₹17.67 | ₹14.89 | ₹16.48 | ₹9.31 |
Compare Income Statement of peers of INDIGO PAINTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDIGO PAINTS | ₹6,279.9 Cr | 0.5% | 0% | 14.4% | Stock Analytics | |
ASIAN PAINTS | ₹274,479.0 Cr | 1.9% | 1.4% | -0.4% | Stock Analytics | |
BERGER PAINTS INDIA | ₹58,942.6 Cr | 0.2% | -9% | 4% | Stock Analytics | |
KANSAI NEROLAC PAINTS | ₹22,529.5 Cr | 1.9% | 3.9% | 9.3% | Stock Analytics | |
AKZO NOBEL INDIA | ₹11,130.7 Cr | 1.6% | 0.4% | 6.5% | Stock Analytics | |
SHALIMAR PAINTS | ₹1,402.6 Cr | -3.1% | 3.6% | 13.3% | Stock Analytics |
INDIGO PAINTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDIGO PAINTS | 0.5% |
0% |
14.4% |
SENSEX | 1.3% |
2.6% |
24% |
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