INDOGULF CROPSCIENCES
|
INDOGULF CROPSCIENCES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|
| INCOME : | ||||
| Gross Sales | ₹621 Cr | ₹573 Cr | ₹569 Cr | ₹508 Cr |
| Sales | ₹620 Cr | ₹572 Cr | ₹568 Cr | ₹507 Cr |
| Job Work/ Contract Receipts | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - |
| Revenue from property development | - | - | - | - |
| Other Operational Income | ₹0.95 Cr | ₹1.54 Cr | ₹0.67 Cr | ₹0.88 Cr |
| Less: Excise Duty | - | - | - | - |
| Net Sales | ₹590 Cr | ₹552 Cr | ₹550 Cr | ₹487 Cr |
| EXPENDITURE : | ||||
| Increase/Decrease in Stock | ₹-53 Cr | ₹-23 Cr | ₹-32 Cr | ₹4.49 Cr |
| Raw Material Consumed | ₹432 Cr | ₹389 Cr | ₹412 Cr | ₹328 Cr |
| Opening Raw Materials | ₹53 Cr | ₹93 Cr | ₹67 Cr | ₹78 Cr |
| Purchases Raw Materials | ₹440 Cr | ₹333 Cr | ₹417 Cr | ₹267 Cr |
| Closing Raw Materials | ₹73 Cr | ₹53 Cr | ₹93 Cr | ₹67 Cr |
| Other Direct Purchases / Brought in cost | ₹12 Cr | ₹15 Cr | ₹22 Cr | ₹50 Cr |
| Other raw material cost | - | - | - | - |
| Power & Fuel Cost | ₹4.66 Cr | ₹4.63 Cr | ₹5.13 Cr | ₹3.21 Cr |
| Electricity & Power | ₹4.66 Cr | ₹4.63 Cr | ₹5.13 Cr | ₹3.21 Cr |
| Oil, Fuel & Natural gas | - | - | - | - |
| Coals etc | - | - | - | - |
| Other power & fuel | - | - | - | - |
| Employee Cost | ₹46 Cr | ₹39 Cr | ₹35 Cr | ₹30 Cr |
| Salaries, Wages & Bonus | ₹43 Cr | ₹36 Cr | ₹32 Cr | ₹28 Cr |
| Contributions to EPF & Pension Funds | ₹1.77 Cr | ₹1.59 Cr | ₹1.52 Cr | ₹1.38 Cr |
| Workmen and Staff Welfare Expenses | ₹0.88 Cr | ₹0.52 Cr | ₹0.59 Cr | ₹0.29 Cr |
| Other Employees Cost | ₹0.73 Cr | ₹0.60 Cr | ₹0.56 Cr | ₹0.51 Cr |
| Other Manufacturing Expenses | ₹50 Cr | ₹40 Cr | ₹40 Cr | ₹38 Cr |
| Sub-contracted / Out sourced services | - | - | - | - |
| Processing Charges | ₹6.73 Cr | ₹5.36 Cr | ₹5.35 Cr | ₹5.12 Cr |
| Repairs and Maintenance | ₹3.44 Cr | ₹2.62 Cr | ₹2.81 Cr | ₹1.78 Cr |
| Packing Material Consumed | ₹35 Cr | ₹29 Cr | ₹28 Cr | ₹28 Cr |
| Other Mfg Exp | ₹4.85 Cr | ₹3.78 Cr | ₹4.18 Cr | ₹2.90 Cr |
| General and Administration Expenses | ₹17 Cr | ₹16 Cr | ₹14 Cr | ₹11 Cr |
| Rent , Rates & Taxes | ₹1.53 Cr | ₹1.32 Cr | ₹1.31 Cr | ₹0.71 Cr |
| Insurance | ₹2.10 Cr | ₹2.14 Cr | ₹1.99 Cr | ₹1.95 Cr |
| Printing and stationery | ₹0.20 Cr | ₹0.16 Cr | ₹0.16 Cr | ₹0.14 Cr |
| Professional and legal fees | ₹1.25 Cr | ₹1.59 Cr | ₹1.51 Cr | ₹1.42 Cr |
| Traveling and conveyance | ₹11 Cr | ₹9.91 Cr | ₹7.87 Cr | ₹5.76 Cr |
| Other Administration | ₹0.68 Cr | ₹0.80 Cr | ₹0.80 Cr | ₹0.69 Cr |
| Selling and Distribution Expenses | ₹25 Cr | ₹27 Cr | ₹23 Cr | ₹25 Cr |
| Advertisement & Sales Promotion | ₹11 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr |
| Sales Commissions & Incentives | - | - | - | - |
| Freight and Forwarding | ₹12 Cr | ₹12 Cr | ₹10 Cr | ₹12 Cr |
| Handling and Clearing Charges | - | - | - | - |
| Other Selling Expenses | ₹1.90 Cr | ₹1.85 Cr | ₹1.81 Cr | ₹2.76 Cr |
| Miscellaneous Expenses | ₹3.77 Cr | ₹1.47 Cr | ₹4.17 Cr | ₹1.21 Cr |
| Bad debts /advances written off | ₹0.64 Cr | ₹0.09 Cr | ₹0.11 Cr | ₹0.08 Cr |
| Provision for doubtful debts | ₹0.05 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.21 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - |
| Losson foreign exchange fluctuations | ₹2.39 Cr | - | ₹2.80 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.69 Cr | ₹1.34 Cr | ₹1.21 Cr | ₹0.92 Cr |
| Less: Expenses Capitalised | - | - | - | - |
| Total Expenditure | ₹526 Cr | ₹494 Cr | ₹501 Cr | ₹441 Cr |
| Operating Profit (Excl OI) | ₹64 Cr | ₹58 Cr | ₹49 Cr | ₹47 Cr |
| Other Income | ₹4.11 Cr | ₹4.58 Cr | ₹2.53 Cr | ₹3.66 Cr |
| Interest Received | ₹0.49 Cr | ₹0.99 Cr | ₹0.22 Cr | ₹0.23 Cr |
| Dividend Received | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - |
| Profits on sale of Investments | - | - | - | ₹0.10 Cr |
| Provision Written Back | - | - | - | - |
| Foreign Exchange Gains | - | ₹1.03 Cr | - | ₹0.64 Cr |
| Others | ₹3.63 Cr | ₹2.56 Cr | ₹2.32 Cr | ₹2.70 Cr |
| Operating Profit | ₹68 Cr | ₹63 Cr | ₹51 Cr | ₹50 Cr |
| Interest | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹6.03 Cr |
| InterestonDebenture / Bonds | - | - | - | - |
| Interest on Term Loan | ₹0.31 Cr | ₹0.70 Cr | ₹0.92 Cr | ₹1.25 Cr |
| Intereston Fixed deposits | - | - | - | - |
| Bank Charges etc | ₹0.93 Cr | ₹0.59 Cr | ₹0.70 Cr | ₹0.67 Cr |
| Other Interest | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹4.12 Cr |
| PBDT | ₹54 Cr | ₹50 Cr | ₹40 Cr | ₹44 Cr |
| Depreciation | ₹11 Cr | ₹10 Cr | ₹9.61 Cr | ₹8.60 Cr |
| Profit Before Taxation & Exceptional Items | ₹43 Cr | ₹40 Cr | ₹30 Cr | ₹36 Cr |
| Exceptional Income / Expenses | ₹1.35 Cr | ₹-3.67 Cr | ₹0.16 Cr | ₹0.08 Cr |
| Profit Before Tax | ₹45 Cr | ₹36 Cr | ₹30 Cr | ₹36 Cr |
| Provision for Tax | ₹13 Cr | ₹7.81 Cr | ₹7.89 Cr | ₹9.27 Cr |
| Current Income Tax | ₹13 Cr | ₹11 Cr | ₹7.99 Cr | ₹9.53 Cr |
| Deferred Tax | ₹-0.40 Cr | ₹-1.21 Cr | ₹-0.13 Cr | ₹-0.31 Cr |
| Other taxes | ₹0.04 Cr | ₹-1.79 Cr | ₹0.03 Cr | ₹0.05 Cr |
| Profit After Tax | ₹31 Cr | ₹28 Cr | ₹22 Cr | ₹26 Cr |
| Extra items | - | - | - | - |
| Minority Interest | - | - | - | - |
| Share of Associate | - | - | - | - |
| Other Consolidated Items | - | - | - | - |
| Consolidated Net Profit | ₹31 Cr | ₹28 Cr | ₹22 Cr | ₹26 Cr |
| Adjustments to PAT | - | - | - | - |
| Profit Balance B/F | ₹199 Cr | ₹170 Cr | ₹148 Cr | ₹121 Cr |
| Appropriations | ₹230 Cr | ₹199 Cr | ₹170 Cr | ₹148 Cr |
| General Reserves | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - |
| Corporate dividend tax | - | - | - | - |
| Other Appropriation | ₹23 Cr | ₹-0.17 Cr | ₹-0.31 Cr | ₹0.10 Cr |
| Equity Dividend % | - | - | - | - |
| Earnings Per Share | ₹6.45 | ₹12.00 | ₹9.53 | ₹11.21 |
| Adjusted EPS | ₹6.45 | ₹6.00 | ₹4.77 | ₹5.60 |
Compare Income Statement of peers of INDOGULF CROPSCIENCES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| INDOGULF CROPSCIENCES | ₹376.4 Cr | -3% | -4.9% | NA | Stock Analytics | |
| UPL | ₹49,848.2 Cr | -2.8% | -9.9% | -4.9% | Stock Analytics | |
| PI INDUSTRIES | ₹40,721.9 Cr | -4.3% | -5.5% | -33.1% | Stock Analytics | |
| SUMITOMO CHEMICAL INDIA | ₹21,712.8 Cr | -3.9% | -11% | -11.2% | Stock Analytics | |
| BAYER CROPSCIENCE | ₹18,809.8 Cr | -2.1% | -7% | -24.9% | Stock Analytics | |
| SHARDA CROPCHEM | ₹7,910.5 Cr | -2.7% | -9.3% | 13.2% | Stock Analytics | |
INDOGULF CROPSCIENCES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDOGULF CROPSCIENCES | -3% |
-4.9% |
|
| SENSEX | -0.4% |
0.8% |
-5.3% |
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