INDO RAMA SYNTHETICS (INDIA)
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INDO RAMA SYNTHETICS (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2017 | |
---|---|---|---|---|---|
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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