INDO RAMA SYNTHETICS (INDIA)
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INDO RAMA SYNTHETICS (INDIA) Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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