INDO COUNT INDUSTRIES
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INDO COUNT INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,874 Cr | ₹2,541 Cr | ₹2,122 Cr | ₹1,934 Cr | ₹1,859 Cr |
Sales | ₹2,642 Cr | ₹2,371 Cr | ₹1,953 Cr | ₹1,801 Cr | ₹1,697 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | ₹0.01 Cr | ₹0.00 Cr | ₹0.08 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹232 Cr | ₹170 Cr | ₹168 Cr | ₹133 Cr | ₹162 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,842 Cr | ₹2,519 Cr | ₹2,080 Cr | ₹1,934 Cr | ₹1,859 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-86 Cr | ₹-135 Cr | ₹31 Cr | ₹-4.98 Cr | ₹-67 Cr |
Raw Material Consumed | ₹1,439 Cr | ₹1,405 Cr | ₹1,108 Cr | ₹1,036 Cr | ₹1,111 Cr |
Opening Raw Materials | ₹184 Cr | ₹139 Cr | ₹119 Cr | ₹182 Cr | ₹144 Cr |
Purchases Raw Materials | ₹1,538 Cr | ₹1,379 Cr | ₹1,128 Cr | ₹972 Cr | ₹1,142 Cr |
Closing Raw Materials | ₹449 Cr | ₹184 Cr | ₹139 Cr | ₹119 Cr | ₹182 Cr |
Other Direct Purchases / Brought in cost | ₹166 Cr | ₹71 Cr | ₹0.37 Cr | ₹0.10 Cr | ₹7.57 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹87 Cr | ₹65 Cr | ₹82 Cr | ₹94 Cr | ₹85 Cr |
Electricity & Power | ₹87 Cr | ₹65 Cr | ₹82 Cr | ₹94 Cr | ₹85 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹164 Cr | ₹135 Cr | ₹136 Cr | ₹135 Cr | ₹117 Cr |
Salaries, Wages & Bonus | ₹151 Cr | ₹125 Cr | ₹125 Cr | ₹123 Cr | ₹106 Cr |
Contributions to EPF & Pension Funds | ₹8.40 Cr | ₹6.69 Cr | ₹6.99 Cr | ₹6.66 Cr | ₹6.50 Cr |
Workmen and Staff Welfare Expenses | ₹3.04 Cr | ₹1.72 Cr | ₹2.59 Cr | ₹2.68 Cr | ₹2.64 Cr |
Other Employees Cost | ₹1.95 Cr | ₹2.15 Cr | ₹1.77 Cr | ₹2.46 Cr | ₹1.84 Cr |
Other Manufacturing Expenses | ₹468 Cr | ₹484 Cr | ₹359 Cr | ₹345 Cr | ₹318 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹237 Cr | ₹293 Cr | ₹202 Cr | ₹186 Cr | ₹161 Cr |
Repairs and Maintenance | ₹7.35 Cr | ₹6.59 Cr | ₹5.07 Cr | ₹5.36 Cr | ₹6.40 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹224 Cr | ₹184 Cr | ₹152 Cr | ₹154 Cr | ₹150 Cr |
General and Administration Expenses | ₹95 Cr | ₹37 Cr | ₹24 Cr | ₹20 Cr | ₹23 Cr |
Rent , Rates & Taxes | ₹33 Cr | ₹7.19 Cr | ₹6.61 Cr | ₹7.96 Cr | ₹10 Cr |
Insurance | ₹7.58 Cr | ₹5.38 Cr | ₹4.39 Cr | ₹2.17 Cr | ₹2.42 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹27 Cr | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹27 Cr | ₹25 Cr | ₹13 Cr | ₹10 Cr | ₹10 Cr |
Selling and Distribution Expenses | ₹176 Cr | ₹80 Cr | ₹85 Cr | ₹79 Cr | ₹60 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹12 Cr | ₹11 Cr | ₹16 Cr | ₹17 Cr | ₹16 Cr |
Freight and Forwarding | ₹140 Cr | ₹44 Cr | ₹37 Cr | ₹34 Cr | ₹25 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹25 Cr | ₹25 Cr | ₹32 Cr | ₹28 Cr | ₹20 Cr |
Miscellaneous Expenses | ₹64 Cr | ₹72 Cr | ₹72 Cr | ₹73 Cr | ₹49 Cr |
Bad debts /advances written off | ₹0.23 Cr | ₹0.14 Cr | ₹0.54 Cr | ₹0.20 Cr | ₹7.18 Cr |
Provision for doubtful debts | ₹2.54 Cr | ₹4.33 Cr | - | ₹0.10 Cr | - |
Losson disposal of fixed assets(net) | ₹3.81 Cr | ₹1.99 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.35 Cr |
Losson foreign exchange fluctuations | - | ₹2.97 Cr | - | ₹31 Cr | - |
Losson sale of non-trade current investments | ₹0.91 Cr | ₹0.01 Cr | ₹0.26 Cr | - | ₹0.00 Cr |
Other Miscellaneous Expenses | ₹56 Cr | ₹62 Cr | ₹71 Cr | ₹42 Cr | ₹42 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,408 Cr | ₹2,143 Cr | ₹1,897 Cr | ₹1,778 Cr | ₹1,696 Cr |
Operating Profit (Excl OI) | ₹434 Cr | ₹377 Cr | ₹183 Cr | ₹156 Cr | ₹163 Cr |
Other Income | ₹140 Cr | ₹38 Cr | ₹55 Cr | ₹10 Cr | ₹100 Cr |
Interest Received | ₹17 Cr | ₹10 Cr | ₹2.38 Cr | ₹3.35 Cr | ₹3.33 Cr |
Dividend Received | - | - | ₹0.81 Cr | ₹0.42 Cr | - |
Profit on sale of Fixed Assets | ₹1.62 Cr | ₹0.50 Cr | ₹0.00 Cr | ₹0.05 Cr | ₹0.00 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.94 Cr | ₹1.86 Cr | ₹1.34 Cr | ₹2.77 Cr | ₹0.94 Cr |
Foreign Exchange Gains | ₹110 Cr | - | ₹49 Cr | ₹0.09 Cr | ₹91 Cr |
Others | ₹8.18 Cr | ₹25 Cr | ₹0.68 Cr | ₹3.82 Cr | ₹4.59 Cr |
Operating Profit | ₹574 Cr | ₹415 Cr | ₹238 Cr | ₹166 Cr | ₹262 Cr |
Interest | ₹47 Cr | ₹28 Cr | ₹39 Cr | ₹36 Cr | ₹35 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹6.33 Cr | ₹3.95 Cr | ₹5.88 Cr | ₹5.62 Cr | ₹1.29 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹13 Cr | ₹8.64 Cr | ₹7.46 Cr | ₹7.50 Cr | ₹12 Cr |
Other Interest | ₹28 Cr | ₹15 Cr | ₹26 Cr | ₹22 Cr | ₹21 Cr |
PBDT | ₹527 Cr | ₹386 Cr | ₹199 Cr | ₹131 Cr | ₹227 Cr |
Depreciation | ₹41 Cr | ₹43 Cr | ₹43 Cr | ₹35 Cr | ₹33 Cr |
Profit Before Taxation & Exceptional Items | ₹486 Cr | ₹343 Cr | ₹155 Cr | ₹95 Cr | ₹194 Cr |
Exceptional Income / Expenses | - | ₹-3.65 Cr | ₹-98 Cr | - | - |
Profit Before Tax | ₹486 Cr | ₹340 Cr | ₹57 Cr | ₹95 Cr | ₹194 Cr |
Provision for Tax | ₹127 Cr | ₹90 Cr | ₹-16 Cr | ₹36 Cr | ₹69 Cr |
Current Income Tax | ₹135 Cr | ₹88 Cr | ₹19 Cr | ₹31 Cr | ₹67 Cr |
Deferred Tax | ₹-8.15 Cr | ₹1.27 Cr | ₹-35 Cr | ₹3.98 Cr | ₹2.24 Cr |
Other taxes | ₹0.16 Cr | ₹1.14 Cr | ₹0.00 Cr | ₹0.81 Cr | ₹0.14 Cr |
Profit After Tax | ₹359 Cr | ₹249 Cr | ₹73 Cr | ₹60 Cr | ₹125 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | ₹1.51 Cr | ₹0.68 Cr | ₹0.40 Cr | ₹0.76 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹359 Cr | ₹251 Cr | ₹74 Cr | ₹60 Cr | ₹126 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,187 Cr | ₹1,015 Cr | ₹916 Cr | ₹895 Cr | ₹788 Cr |
Appropriations | ₹1,546 Cr | ₹1,266 Cr | ₹990 Cr | ₹955 Cr | ₹914 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹1.61 Cr |
Other Appropriation | ₹30 Cr | ₹12 Cr | ₹63 Cr | ₹40 Cr | ₹9.59 Cr |
Equity Dividend % | ₹100.00 | ₹75.00 | ₹30.00 | ₹30.00 | ₹40.00 |
Earnings Per Share | ₹18.17 | ₹12.70 | ₹3.74 | ₹3.05 | ₹6.39 |
Adjusted EPS | ₹18.17 | ₹12.70 | ₹3.74 | ₹3.05 | ₹6.39 |
Compare Income Statement of peers of INDO COUNT INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDO COUNT INDUSTRIES | ₹6,994.9 Cr | 7.8% | 6.9% | 175.8% | Stock Analytics | |
PAGE INDUSTRIES | ₹38,400.5 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹28,459.4 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹22,546.8 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹20,978.1 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹13,376.9 Cr | NA | NA | NA | Stock Analytics |
INDO COUNT INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDO COUNT INDUSTRIES | 7.8% |
6.9% |
175.8% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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