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INDO COUNT INDUSTRIES
Income Statement

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INDO COUNT INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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