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INDO RAMA SYNTHETICS (INDIA)
Income Statement

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INDO RAMA SYNTHETICS (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2017
INCOME :
Gross Sales ₹4,378 Cr₹2,136 Cr₹2,173 Cr₹2,704 Cr₹2,822 Cr
     Sales ₹4,246 Cr₹2,074 Cr₹2,115 Cr₹2,654 Cr₹2,751 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹132 Cr₹61 Cr₹59 Cr₹49 Cr₹71 Cr
Less: Excise Duty ---₹233 Cr₹250 Cr
Net Sales ₹4,038 Cr₹2,043 Cr₹2,108 Cr₹2,471 Cr₹2,572 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-44 Cr₹-28 Cr₹-17 Cr₹24 Cr₹-49 Cr
Raw Material Consumed ₹3,011 Cr₹1,466 Cr₹1,621 Cr₹1,924 Cr₹2,019 Cr
     Opening Raw Materials ₹214 Cr₹59 Cr₹22 Cr₹95 Cr₹67 Cr
     Purchases Raw Materials ₹2,950 Cr₹1,464 Cr₹1,656 Cr₹1,854 Cr₹2,051 Cr
     Closing Raw Materials ₹303 Cr₹93 Cr₹59 Cr₹25 Cr₹95 Cr
     Other Direct Purchases / Brought in cost ₹150 Cr₹36 Cr₹0.75 Cr--
     Other raw material cost ----₹-4.09 Cr
Power & Fuel Cost ₹222 Cr₹154 Cr₹181 Cr₹201 Cr₹165 Cr
     Electricity & Power ₹222 Cr₹154 Cr₹181 Cr₹201 Cr₹165 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹108 Cr₹90 Cr₹90 Cr₹105 Cr₹106 Cr
     Salaries, Wages & Bonus ₹99 Cr₹82 Cr₹81 Cr₹95 Cr₹96 Cr
     Contributions to EPF & Pension Funds ₹4.89 Cr₹4.30 Cr₹5.31 Cr₹5.20 Cr₹5.11 Cr
     Workmen and Staff Welfare Expenses ₹3.70 Cr₹4.05 Cr₹4.28 Cr₹4.70 Cr₹4.97 Cr
     Other Employees Cost ---₹0.01 Cr₹0.07 Cr
Other Manufacturing Expenses ₹218 Cr₹139 Cr₹119 Cr₹108 Cr₹107 Cr
     Sub-contracted / Out sourced services ₹24 Cr₹18 Cr---
     Processing Charges -----
     Repairs and Maintenance ₹24 Cr₹21 Cr₹22 Cr₹22 Cr₹24 Cr
     Packing Material Consumed ₹102 Cr₹58 Cr₹60 Cr₹60 Cr₹55 Cr
     Other Mfg Exp ₹68 Cr₹42 Cr₹37 Cr₹27 Cr₹27 Cr
General and Administration Expenses ₹36 Cr₹22 Cr₹19 Cr₹18 Cr₹16 Cr
     Rent , Rates & Taxes ₹13 Cr₹11 Cr₹6.16 Cr₹6.94 Cr₹6.82 Cr
     Insurance ₹6.91 Cr₹5.10 Cr₹5.88 Cr₹1.48 Cr₹1.61 Cr
     Printing and stationery -----
     Professional and legal fees ₹11 Cr₹4.69 Cr₹6.24 Cr₹7.91 Cr₹5.40 Cr
     Traveling and conveyance -----
     Other Administration ₹5.31 Cr₹0.86 Cr₹0.71 Cr₹1.40 Cr₹2.39 Cr
Selling and Distribution Expenses ₹181 Cr₹79 Cr₹74 Cr₹132 Cr₹124 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹172 Cr₹74 Cr₹68 Cr₹112 Cr₹103 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹9.11 Cr₹4.83 Cr₹6.64 Cr₹20 Cr₹21 Cr
Miscellaneous Expenses ₹17 Cr₹40 Cr₹54 Cr₹39 Cr₹66 Cr
     Bad debts /advances written off -₹15 Cr₹2.12 Cr--
     Provision for doubtful debts ---₹6.34 Cr₹0.45 Cr
     Losson disposal of fixed assets(net) -₹0.19 Cr₹0.44 Cr₹0.18 Cr₹0.09 Cr
     Losson foreign exchange fluctuations --₹2.35 Cr-₹24 Cr
     Losson sale of non-trade current investments ----₹8.51 Cr
     Other Miscellaneous Expenses ₹17 Cr₹25 Cr₹50 Cr₹32 Cr₹34 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,750 Cr₹1,960 Cr₹2,141 Cr₹2,549 Cr₹2,555 Cr
Operating Profit (Excl OI) ₹288 Cr₹83 Cr₹-34 Cr₹-78 Cr₹17 Cr
Other Income ₹24 Cr₹32 Cr₹32 Cr₹122 Cr₹84 Cr
     Interest Received ₹3.30 Cr₹2.05 Cr₹1.30 Cr₹4.35 Cr₹4.83 Cr
     Dividend Received ---₹0.01 Cr₹0.60 Cr
     Profit on sale of Fixed Assets ₹0.01 Cr----
     Profits on sale of Investments ---₹27 Cr-
     Provision Written Back ₹1.58 Cr₹16 Cr₹15 Cr--
     Foreign Exchange Gains ₹2.33 Cr₹0.80 Cr-₹14 Cr-
     Others ₹17 Cr₹13 Cr₹16 Cr₹76 Cr₹79 Cr
Operating Profit ₹313 Cr₹115 Cr₹-2.13 Cr₹43 Cr₹102 Cr
Interest ₹62 Cr₹66 Cr₹92 Cr₹93 Cr₹72 Cr
     InterestonDebenture / Bonds --₹14 Cr--
     Interest on Term Loan ₹26 Cr₹33 Cr₹33 Cr₹0.22 Cr₹0.18 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹13 Cr₹5.89 Cr₹11 Cr₹36 Cr₹23 Cr
     Other Interest ₹23 Cr₹27 Cr₹34 Cr₹57 Cr₹49 Cr
PBDT ₹251 Cr₹49 Cr₹-94 Cr₹-50 Cr₹30 Cr
Depreciation ₹31 Cr₹34 Cr₹86 Cr₹81 Cr₹93 Cr
Profit Before Taxation & Exceptional Items ₹219 Cr₹15 Cr₹-180 Cr₹-131 Cr₹-63 Cr
Exceptional Income / Expenses -₹-12 Cr-₹-4.73 Cr₹-31 Cr
Profit Before Tax ₹219 Cr₹3.39 Cr₹-180 Cr₹-136 Cr₹-94 Cr
Provision for Tax ₹-50 Cr₹-110 Cr₹136 Cr₹-55 Cr₹-132 Cr
     Current Income Tax ₹0.36 Cr₹-12 Cr---
     Deferred Tax ₹-50 Cr₹-98 Cr₹136 Cr₹-54 Cr₹-132 Cr
     Other taxes --₹136 Cr₹-55 Cr₹-132 Cr
Profit After Tax ₹269 Cr₹113 Cr₹-317 Cr₹-81 Cr₹38 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹269 Cr₹113 Cr₹-317 Cr₹-81 Cr₹38 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-452 Cr₹-565 Cr₹-248 Cr₹204 Cr₹184 Cr
Appropriations ₹-183 Cr₹-452 Cr₹-565 Cr₹122 Cr₹222 Cr
     General Reserves -----
     Proposed Equity Dividend ----₹15 Cr
     Corporate dividend tax ----₹3.09 Cr
     Other Appropriation ---₹18 Cr-
Equity Dividend % ----₹10.00
Earnings Per Share ₹10.30₹4.34₹-12.12₹-5.36₹2.48
Adjusted EPS ₹10.30₹4.34₹-12.12₹-5.36₹2.48

Compare Income Statement of peers of INDO RAMA SYNTHETICS (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDO RAMA SYNTHETICS (INDIA) ₹1,016.5 Cr -5.3% -29% -1.6% Stock Analytics
GANESHA ECOSPHERE ₹2,480.7 Cr 4.1% -8.7% 13.6% Stock Analytics
BANSWARA SYNTEX ₹494.3 Cr -3.6% -9.4% 20.1% Stock Analytics
SARLA PERFORMANCE FIBRES ₹445.2 Cr 0.2% -23.7% 48.7% Stock Analytics
VARDHMAN ACRYLICS ₹409.9 Cr -2.4% -21.1% 15.9% Stock Analytics
PASUPATI ACRYLON ₹319.6 Cr -2.7% -21.5% 40.3% Stock Analytics


INDO RAMA SYNTHETICS (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INDO RAMA SYNTHETICS (INDIA)

-5.3%

-29%

-1.6%

SENSEX

-0.4%

-0.9%

25.8%


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