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INDO COUNT INDUSTRIES
Income Statement

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INDO COUNT INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹3,083 Cr₹2,874 Cr₹2,541 Cr₹2,122 Cr₹1,944 Cr
     Sales ₹2,835 Cr₹2,642 Cr₹2,371 Cr₹1,953 Cr₹1,811 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹18 Cr--₹0.01 Cr₹0.00 Cr
     Revenue from property development -----
     Other Operational Income ₹229 Cr₹232 Cr₹170 Cr₹168 Cr₹133 Cr
Less: Excise Duty -----
Net Sales ₹3,012 Cr₹2,842 Cr₹2,519 Cr₹2,080 Cr₹1,934 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-66 Cr₹-86 Cr₹-135 Cr₹31 Cr₹-4.98 Cr
Raw Material Consumed ₹1,426 Cr₹1,439 Cr₹1,405 Cr₹1,108 Cr₹1,036 Cr
     Opening Raw Materials ₹449 Cr₹184 Cr₹139 Cr₹119 Cr₹182 Cr
     Purchases Raw Materials ₹1,139 Cr₹1,538 Cr₹1,379 Cr₹1,128 Cr₹972 Cr
     Closing Raw Materials ₹215 Cr₹449 Cr₹184 Cr₹139 Cr₹119 Cr
     Other Direct Purchases / Brought in cost ₹54 Cr₹166 Cr₹71 Cr₹0.37 Cr₹0.10 Cr
     Other raw material cost -----
Power & Fuel Cost ₹171 Cr₹87 Cr₹65 Cr₹82 Cr₹94 Cr
     Electricity & Power ₹171 Cr₹87 Cr₹65 Cr₹82 Cr₹94 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹242 Cr₹164 Cr₹135 Cr₹136 Cr₹135 Cr
     Salaries, Wages & Bonus ₹225 Cr₹151 Cr₹125 Cr₹125 Cr₹123 Cr
     Contributions to EPF & Pension Funds ₹12 Cr₹8.40 Cr₹6.69 Cr₹6.99 Cr₹6.66 Cr
     Workmen and Staff Welfare Expenses ₹3.47 Cr₹3.04 Cr₹1.72 Cr₹2.59 Cr₹2.68 Cr
     Other Employees Cost ₹2.22 Cr₹1.95 Cr₹2.15 Cr₹1.77 Cr₹2.46 Cr
Other Manufacturing Expenses ₹420 Cr₹468 Cr₹484 Cr₹359 Cr₹345 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹188 Cr₹237 Cr₹293 Cr₹202 Cr₹186 Cr
     Repairs and Maintenance ₹9.69 Cr₹7.35 Cr₹6.59 Cr₹5.07 Cr₹5.36 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹222 Cr₹224 Cr₹184 Cr₹152 Cr₹154 Cr
General and Administration Expenses ₹110 Cr₹95 Cr₹37 Cr₹24 Cr₹20 Cr
     Rent , Rates & Taxes ₹40 Cr₹33 Cr₹7.19 Cr₹6.61 Cr₹7.96 Cr
     Insurance ₹20 Cr₹7.58 Cr₹5.38 Cr₹4.39 Cr₹2.17 Cr
     Printing and stationery -----
     Professional and legal fees ₹24 Cr₹27 Cr---
     Traveling and conveyance -----
     Other Administration ₹26 Cr₹27 Cr₹25 Cr₹13 Cr₹10 Cr
Selling and Distribution Expenses ₹182 Cr₹176 Cr₹80 Cr₹85 Cr₹79 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹14 Cr₹12 Cr₹11 Cr₹16 Cr₹17 Cr
     Freight and Forwarding ₹119 Cr₹140 Cr₹44 Cr₹37 Cr₹34 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹49 Cr₹25 Cr₹25 Cr₹32 Cr₹28 Cr
Miscellaneous Expenses ₹72 Cr₹64 Cr₹72 Cr₹72 Cr₹73 Cr
     Bad debts /advances written off ₹0.00 Cr₹0.23 Cr₹0.14 Cr₹0.54 Cr₹0.20 Cr
     Provision for doubtful debts ₹7.33 Cr₹2.54 Cr₹4.33 Cr-₹0.10 Cr
     Losson disposal of fixed assets(net) ₹1.13 Cr₹3.81 Cr₹1.99 Cr₹0.02 Cr₹0.03 Cr
     Losson foreign exchange fluctuations ₹0.05 Cr-₹2.97 Cr-₹31 Cr
     Losson sale of non-trade current investments -₹0.91 Cr₹0.01 Cr₹0.26 Cr-
     Other Miscellaneous Expenses ₹63 Cr₹56 Cr₹62 Cr₹71 Cr₹42 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,557 Cr₹2,408 Cr₹2,143 Cr₹1,897 Cr₹1,778 Cr
Operating Profit (Excl OI) ₹454 Cr₹434 Cr₹377 Cr₹183 Cr₹156 Cr
Other Income ₹31 Cr₹140 Cr₹38 Cr₹55 Cr₹10 Cr
     Interest Received ₹12 Cr₹17 Cr₹10 Cr₹2.38 Cr₹3.35 Cr
     Dividend Received ---₹0.81 Cr₹0.42 Cr
     Profit on sale of Fixed Assets ₹1.45 Cr₹1.62 Cr₹0.50 Cr₹0.00 Cr₹0.05 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹1.68 Cr₹2.94 Cr₹1.86 Cr₹1.34 Cr₹2.77 Cr
     Foreign Exchange Gains ₹13 Cr₹110 Cr-₹49 Cr₹0.09 Cr
     Others ₹2.98 Cr₹8.18 Cr₹25 Cr₹0.68 Cr₹3.82 Cr
Operating Profit ₹486 Cr₹574 Cr₹415 Cr₹238 Cr₹166 Cr
Interest ₹62 Cr₹47 Cr₹28 Cr₹39 Cr₹36 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹8.48 Cr₹6.33 Cr₹3.95 Cr₹5.88 Cr₹5.62 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹9.15 Cr₹13 Cr₹8.64 Cr₹7.46 Cr₹7.50 Cr
     Other Interest ₹45 Cr₹28 Cr₹15 Cr₹26 Cr₹22 Cr
PBDT ₹423 Cr₹527 Cr₹386 Cr₹199 Cr₹131 Cr
Depreciation ₹65 Cr₹41 Cr₹43 Cr₹43 Cr₹35 Cr
Profit Before Taxation & Exceptional Items ₹359 Cr₹486 Cr₹343 Cr₹155 Cr₹95 Cr
Exceptional Income / Expenses --₹-3.65 Cr₹-98 Cr-
Profit Before Tax ₹359 Cr₹486 Cr₹340 Cr₹57 Cr₹95 Cr
Provision for Tax ₹82 Cr₹127 Cr₹90 Cr₹-16 Cr₹36 Cr
     Current Income Tax ₹80 Cr₹135 Cr₹88 Cr₹19 Cr₹31 Cr
     Deferred Tax ₹8.13 Cr₹-8.15 Cr₹1.27 Cr₹-35 Cr₹3.98 Cr
     Other taxes ₹-6.52 Cr₹0.16 Cr₹1.14 Cr₹0.00 Cr₹0.81 Cr
Profit After Tax ₹277 Cr₹359 Cr₹249 Cr₹73 Cr₹60 Cr
Extra items -----
Minority Interest --₹1.51 Cr₹0.68 Cr₹0.40 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹277 Cr₹359 Cr₹251 Cr₹74 Cr₹60 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,516 Cr₹1,187 Cr₹1,015 Cr₹916 Cr₹895 Cr
Appropriations ₹1,793 Cr₹1,546 Cr₹1,266 Cr₹990 Cr₹955 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹39 Cr₹30 Cr₹12 Cr₹63 Cr₹40 Cr
Equity Dividend % ₹100.00₹100.00₹75.00₹30.00₹30.00
Earnings Per Share ₹13.97₹18.17₹12.70₹3.74₹3.05
Adjusted EPS ₹13.97₹18.17₹12.70₹3.74₹3.05

Compare Income Statement of peers of INDO COUNT INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDO COUNT INDUSTRIES ₹7,902.2 Cr -2.7% 8.3% 93.5% Stock Analytics
PAGE INDUSTRIES ₹44,340.6 Cr 0.7% 3% 8.3% Stock Analytics
KPR MILL ₹29,300.3 Cr -1.9% 1.9% 35.7% Stock Analytics
VEDANT FASHIONS ₹24,916.6 Cr -3.8% -9% -14.6% Stock Analytics
SWAN ENERGY ₹22,498.4 Cr 3.9% 19.6% 178.6% Stock Analytics
WELSPUN LIVING ₹16,545.0 Cr 11.8% 23% 80.7% Stock Analytics


INDO COUNT INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INDO COUNT INDUSTRIES

-2.7%

8.3%

93.5%

SENSEX

0.7%

5.3%

23.3%


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