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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]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹5,490 Cr₹4,804 Cr₹4,332 Cr₹4,540 Cr₹4,211 Cr
     Sales ₹5,250 Cr₹4,598 Cr₹4,155 Cr₹4,363 Cr₹4,079 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹240 Cr₹206 Cr₹177 Cr₹178 Cr₹132 Cr
Less: Excise Duty -----
Net Sales ₹4,910 Cr₹4,259 Cr₹3,873 Cr₹4,085 Cr₹4,038 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹36 Cr₹-70 Cr₹104 Cr₹-105 Cr₹-44 Cr
Raw Material Consumed ₹3,731 Cr₹3,427 Cr₹3,098 Cr₹3,330 Cr₹3,011 Cr
     Opening Raw Materials ₹247 Cr₹312 Cr₹282 Cr₹303 Cr₹214 Cr
     Purchases Raw Materials ₹3,652 Cr₹3,147 Cr₹2,881 Cr₹3,004 Cr₹2,950 Cr
     Closing Raw Materials ₹365 Cr₹247 Cr₹312 Cr₹282 Cr₹303 Cr
     Other Direct Purchases / Brought in cost ₹197 Cr₹215 Cr₹246 Cr₹304 Cr₹150 Cr
     Other raw material cost -----
Power & Fuel Cost ₹320 Cr₹286 Cr₹267 Cr₹337 Cr₹222 Cr
     Electricity & Power ₹320 Cr₹286 Cr₹267 Cr₹337 Cr₹222 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹125 Cr₹118 Cr₹126 Cr₹114 Cr₹108 Cr
     Salaries, Wages & Bonus ₹116 Cr₹108 Cr₹115 Cr₹104 Cr₹99 Cr
     Contributions to EPF & Pension Funds ₹6.70 Cr₹6.48 Cr₹6.60 Cr₹6.62 Cr₹4.89 Cr
     Workmen and Staff Welfare Expenses ₹2.72 Cr₹3.86 Cr₹4.01 Cr₹3.42 Cr₹3.70 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹210 Cr₹186 Cr₹173 Cr₹202 Cr₹218 Cr
     Sub-contracted / Out sourced services ---₹28 Cr₹24 Cr
     Processing Charges ₹26 Cr₹28 Cr₹31 Cr--
     Repairs and Maintenance ₹27 Cr₹24 Cr₹27 Cr₹26 Cr₹24 Cr
     Packing Material Consumed ₹87 Cr₹75 Cr₹61 Cr₹84 Cr₹102 Cr
     Other Mfg Exp ₹69 Cr₹59 Cr₹54 Cr₹65 Cr₹68 Cr
General and Administration Expenses ₹43 Cr₹38 Cr₹43 Cr₹43 Cr₹36 Cr
     Rent , Rates & Taxes ₹22 Cr₹15 Cr₹19 Cr₹18 Cr₹13 Cr
     Insurance ₹7.15 Cr₹9.35 Cr₹9.21 Cr₹9.62 Cr₹6.91 Cr
     Printing and stationery -----
     Professional and legal fees ₹13 Cr₹13 Cr₹15 Cr₹15 Cr₹11 Cr
     Traveling and conveyance -----
     Other Administration ₹0.24 Cr₹0.22 Cr₹0.25 Cr₹0.26 Cr₹5.31 Cr
Selling and Distribution Expenses ₹91 Cr₹91 Cr₹89 Cr₹116 Cr₹181 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹85 Cr₹74 Cr₹83 Cr₹109 Cr₹172 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹6.43 Cr₹17 Cr₹5.89 Cr₹6.92 Cr₹9.11 Cr
Miscellaneous Expenses ₹57 Cr₹15 Cr₹23 Cr₹20 Cr₹17 Cr
     Bad debts /advances written off ₹0.17 Cr₹0.68 Cr₹0.70 Cr--
     Provision for doubtful debts ---₹1.69 Cr-
     Losson disposal of fixed assets(net) -₹1.04 Cr₹2.55 Cr₹2.27 Cr-
     Losson foreign exchange fluctuations ₹37 Cr₹1.16 Cr₹2.09 Cr₹3.73 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹20 Cr₹12 Cr₹17 Cr₹12 Cr₹17 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹4,613 Cr₹4,091 Cr₹3,923 Cr₹4,057 Cr₹3,750 Cr
Operating Profit (Excl OI) ₹297 Cr₹168 Cr₹-49 Cr₹28 Cr₹288 Cr
Other Income ₹34 Cr₹39 Cr₹17 Cr₹38 Cr₹24 Cr
     Interest Received ₹1.13 Cr₹0.56 Cr₹0.66 Cr₹11 Cr₹3.30 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.07 Cr---₹0.01 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹7.99 Cr₹21 Cr₹0.81 Cr₹12 Cr₹1.58 Cr
     Foreign Exchange Gains ----₹2.33 Cr
     Others ₹24 Cr₹17 Cr₹15 Cr₹15 Cr₹17 Cr
Operating Profit ₹331 Cr₹207 Cr₹-33 Cr₹66 Cr₹313 Cr
Interest ₹130 Cr₹157 Cr₹132 Cr₹60 Cr₹62 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹45 Cr₹53 Cr₹48 Cr₹14 Cr₹26 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.72 Cr₹11 Cr₹12 Cr₹9.95 Cr₹13 Cr
     Other Interest ₹81 Cr₹93 Cr₹71 Cr₹36 Cr₹23 Cr
PBDT ₹201 Cr₹50 Cr₹-164 Cr₹6.62 Cr₹251 Cr
Depreciation ₹48 Cr₹48 Cr₹39 Cr₹31 Cr₹31 Cr
Profit Before Taxation & Exceptional Items ₹153 Cr₹1.40 Cr₹-203 Cr₹-25 Cr₹219 Cr
Exceptional Income / Expenses ₹-2.70 Cr----
Profit Before Tax ₹150 Cr₹1.40 Cr₹-203 Cr₹-25 Cr₹219 Cr
Provision for Tax ---₹-0.16 Cr₹-50 Cr
     Current Income Tax ----₹0.36 Cr
     Deferred Tax ---₹-0.16 Cr₹-50 Cr
     Other taxes -----
Profit After Tax ₹150 Cr₹1.40 Cr₹-203 Cr₹-25 Cr₹269 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹150 Cr₹1.40 Cr₹-203 Cr₹-25 Cr₹269 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-409 Cr₹-411 Cr₹-207 Cr₹-183 Cr₹-452 Cr
Appropriations ₹-259 Cr₹-409 Cr₹-411 Cr₹-207 Cr₹-183 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹5.75₹0.05₹-7.79₹-0.94₹10.30
Adjusted EPS ₹5.75₹0.05₹-7.79₹-0.94₹10.30

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

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDO RAMA SYNTHETICS (INDIA) ₹1,465.0 Cr -2.2% 11.2% 11.5% Stock Analytics
GANESHA ECOSPHERE ₹2,859.3 Cr -2.5% -13.6% -22.8% Stock Analytics
RAJ RAYON INDUSTRIES ₹1,237.3 Cr 4.7% 4% -16.1% Stock Analytics
SUNRAKSHAKK INDUSTRIES INDIA ₹1,169.0 Cr -0.8% 2.1% 69.9% Stock Analytics
SARLA PERFORMANCE FIBERS ₹797.4 Cr -0.3% -2.8% -5.5% Stock Analytics
PASUPATI ACRYLON ₹536.0 Cr -1.1% -0.5% 32.3% Stock Analytics


INDO RAMA SYNTHETICS (INDIA) Share Price vs Sensex

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

-2.2%

11.2%

11.5%

SENSEX

-1.4%

-1%

-4.6%


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