INDO AMINES
|
INDO AMINES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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