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INDO AMINES
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INDO AMINES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,315 Cr₹1,326 Cr₹1,092 Cr₹668 Cr₹608 Cr
     Sales ₹1,311 Cr₹1,322 Cr₹1,085 Cr₹662 Cr₹601 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.26 Cr₹0.37 Cr₹0.53 Cr₹1.25 Cr₹1.08 Cr
     Revenue from property development -----
     Other Operational Income ₹3.56 Cr₹3.40 Cr₹6.42 Cr₹4.80 Cr₹6.07 Cr
Less: Excise Duty -----
Net Sales ₹944 Cr₹945 Cr₹786 Cr₹541 Cr₹479 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹2.99 Cr₹6.44 Cr₹-23 Cr₹-1.36 Cr₹-16 Cr
Raw Material Consumed ₹633 Cr₹626 Cr₹514 Cr₹318 Cr₹307 Cr
     Opening Raw Materials ₹61 Cr₹41 Cr₹31 Cr₹27 Cr₹29 Cr
     Purchases Raw Materials ₹597 Cr₹629 Cr₹503 Cr₹315 Cr₹248 Cr
     Closing Raw Materials ₹42 Cr₹61 Cr₹41 Cr₹31 Cr₹27 Cr
     Other Direct Purchases / Brought in cost ₹17 Cr₹17 Cr₹22 Cr₹6.82 Cr₹58 Cr
     Other raw material cost -----
Power & Fuel Cost ₹54 Cr₹51 Cr₹40 Cr₹28 Cr₹28 Cr
     Electricity & Power ₹54 Cr₹50 Cr₹39 Cr₹27 Cr₹27 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.84 Cr₹0.89 Cr₹0.93 Cr₹1.18 Cr₹0.92 Cr
Employee Cost ₹40 Cr₹33 Cr₹28 Cr₹24 Cr₹24 Cr
     Salaries, Wages & Bonus ₹35 Cr₹29 Cr₹25 Cr₹21 Cr₹20 Cr
     Contributions to EPF & Pension Funds ₹2.00 Cr₹1.69 Cr₹1.42 Cr₹1.36 Cr₹1.29 Cr
     Workmen and Staff Welfare Expenses ₹2.45 Cr₹1.72 Cr₹1.40 Cr₹1.46 Cr₹2.14 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹61 Cr₹55 Cr₹82 Cr₹57 Cr₹52 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹23 Cr₹19 Cr₹16 Cr₹14 Cr₹13 Cr
     Repairs and Maintenance ₹5.16 Cr₹6.21 Cr₹5.78 Cr₹3.87 Cr₹4.59 Cr
     Packing Material Consumed ₹25 Cr₹23 Cr₹23 Cr₹17 Cr₹15 Cr
     Other Mfg Exp ₹7.78 Cr₹7.18 Cr₹37 Cr₹22 Cr₹20 Cr
General and Administration Expenses ₹26 Cr₹27 Cr₹21 Cr₹18 Cr₹18 Cr
     Rent , Rates & Taxes ₹1.34 Cr₹3.11 Cr₹2.16 Cr₹1.78 Cr₹0.74 Cr
     Insurance ₹2.46 Cr₹2.26 Cr₹1.78 Cr₹1.31 Cr₹1.52 Cr
     Printing and stationery ₹0.34 Cr₹0.36 Cr₹0.28 Cr₹0.28 Cr₹0.33 Cr
     Professional and legal fees ₹9.22 Cr₹9.17 Cr₹6.80 Cr₹5.74 Cr₹5.48 Cr
     Traveling and conveyance ₹4.03 Cr₹3.01 Cr₹1.16 Cr₹0.79 Cr₹2.76 Cr
     Other Administration ₹8.94 Cr₹9.17 Cr₹8.48 Cr₹8.21 Cr₹7.65 Cr
Selling and Distribution Expenses ₹45 Cr₹56 Cr₹72 Cr₹34 Cr₹23 Cr
     Advertisement & Sales Promotion ₹1.63 Cr₹1.76 Cr₹0.47 Cr₹0.38 Cr₹1.30 Cr
     Sales Commissions & Incentives ₹3.78 Cr₹1.25 Cr₹3.42 Cr₹5.56 Cr₹1.53 Cr
     Freight and Forwarding ₹21 Cr₹34 Cr₹46 Cr₹14 Cr₹9.95 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹19 Cr₹19 Cr₹22 Cr₹14 Cr₹10 Cr
Miscellaneous Expenses ₹2.01 Cr₹4.19 Cr₹0.79 Cr₹0.88 Cr₹0.25 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.90 Cr₹0.20 Cr₹0.41 Cr₹0.00 Cr-
     Losson disposal of fixed assets(net) ₹0.01 Cr----
     Losson foreign exchange fluctuations ₹0.22 Cr₹2.83 Cr---
     Losson sale of non-trade current investments ₹0.04 Cr₹0.08 Cr---
     Other Miscellaneous Expenses ₹0.84 Cr₹1.08 Cr₹0.38 Cr₹0.88 Cr₹0.25 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹864 Cr₹858 Cr₹734 Cr₹479 Cr₹437 Cr
Operating Profit (Excl OI) ₹79 Cr₹87 Cr₹52 Cr₹61 Cr₹42 Cr
Other Income ₹16 Cr₹4.23 Cr₹10 Cr₹8.06 Cr₹6.58 Cr
     Interest Received ₹0.91 Cr₹0.76 Cr₹0.67 Cr₹0.75 Cr₹0.40 Cr
     Dividend Received ₹0.01 Cr-₹0.01 Cr-₹0.01 Cr
     Profit on sale of Fixed Assets ₹2.25 Cr₹0.04 Cr₹0.07 Cr₹0.24 Cr₹0.03 Cr
     Profits on sale of Investments ₹0.10 Cr----
     Provision Written Back -₹0.01 Cr₹0.38 Cr₹0.19 Cr₹0.11 Cr
     Foreign Exchange Gains ₹8.94 Cr₹0.12 Cr₹4.08 Cr₹5.08 Cr₹4.78 Cr
     Others ₹3.94 Cr₹3.30 Cr₹5.15 Cr₹1.80 Cr₹1.25 Cr
Operating Profit ₹96 Cr₹91 Cr₹63 Cr₹69 Cr₹49 Cr
Interest ₹22 Cr₹17 Cr₹14 Cr₹9.22 Cr₹11 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.90 Cr₹2.33 Cr₹2.12 Cr₹1.42 Cr₹1.14 Cr
     Other Interest ₹20 Cr₹15 Cr₹12 Cr₹7.80 Cr₹9.72 Cr
PBDT ₹73 Cr₹74 Cr₹49 Cr₹60 Cr₹38 Cr
Depreciation ₹15 Cr₹17 Cr₹14 Cr₹11 Cr₹20 Cr
Profit Before Taxation & Exceptional Items ₹58 Cr₹57 Cr₹35 Cr₹49 Cr₹18 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹58 Cr₹57 Cr₹35 Cr₹49 Cr₹18 Cr
Provision for Tax ₹15 Cr₹16 Cr₹11 Cr₹12 Cr₹5.53 Cr
     Current Income Tax ₹13 Cr₹13 Cr₹8.53 Cr₹12 Cr₹5.91 Cr
     Deferred Tax ₹2.51 Cr₹2.81 Cr₹2.94 Cr₹-0.74 Cr₹-0.39 Cr
     Other taxes -----
Profit After Tax ₹43 Cr₹41 Cr₹23 Cr₹37 Cr₹13 Cr
Extra items ----₹-0.68 Cr
Minority Interest ₹-0.23 Cr₹-0.44 Cr₹-0.21 Cr₹0.06 Cr-
Share of Associate -----
Other Consolidated Items ₹0.01 Cr₹0.01 Cr₹-0.02 Cr₹0.31 Cr-
Consolidated Net Profit ₹43 Cr₹40 Cr₹23 Cr₹38 Cr₹12 Cr
Adjustments to PAT ₹-0.01 Cr₹0.00 Cr---
Profit Balance B/F ₹156 Cr₹119 Cr₹99 Cr₹67 Cr₹58 Cr
Appropriations ₹199 Cr₹160 Cr₹121 Cr₹105 Cr₹70 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹3.82 Cr₹3.29 Cr₹2.31 Cr₹3.99 Cr₹3.24 Cr
Equity Dividend % ₹10.00₹10.00₹10.00₹11.00₹10.00
Earnings Per Share ₹6.03₹5.72₹3.23₹10.71₹3.63
Adjusted EPS ₹6.03₹5.72₹3.23₹5.35₹1.81

Compare Income Statement of peers of INDO AMINES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDO AMINES ₹906.8 Cr -3.3% 2.2% -4.8% Stock Analytics
PIDILITE INDUSTRIES ₹150,354.0 Cr -1.7% 3.3% 1.1% Stock Analytics
SOLAR INDUSTRIES INDIA ₹118,581.0 Cr 0.5% 16% 47.6% Stock Analytics
SRF ₹87,366.8 Cr -0.8% 1.7% 19% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹43,196.9 Cr 1.5% 1.6% 8.7% Stock Analytics
GODREJ INDUSTRIES ₹37,389.6 Cr 4% 0.2% 29.3% Stock Analytics


INDO AMINES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INDO AMINES

-3.3%

2.2%

-4.8%

SENSEX

0.1%

4.9%

7.7%


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