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INDOGULF CROPSCIENCES
Income Statement

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INDOGULF CROPSCIENCES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022
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%

NA
SENSEX

-0.4%

0.8%

-5.3%


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