INDSIL HYDRO POWER AND MANGANESE
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INDSIL HYDRO POWER AND MANGANESE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹138 Cr | ₹201 Cr | ₹232 Cr | ₹73 Cr | ₹534 Cr |
Sales | ₹114 Cr | ₹177 Cr | ₹208 Cr | ₹61 Cr | ₹517 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹24 Cr | ₹24 Cr | ₹23 Cr | ₹12 Cr | ₹17 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹117 Cr | ₹177 Cr | ₹208 Cr | ₹61 Cr | ₹518 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹7.77 Cr | ₹7.71 Cr | ₹0.33 Cr | ₹-5.89 Cr | ₹-16 Cr |
Raw Material Consumed | ₹71 Cr | ₹106 Cr | ₹115 Cr | ₹29 Cr | ₹322 Cr |
Opening Raw Materials | ₹90 Cr | ₹93 Cr | ₹98 Cr | ₹226 Cr | ₹155 Cr |
Purchases Raw Materials | ₹69 Cr | ₹103 Cr | ₹111 Cr | ₹-99 Cr | ₹393 Cr |
Closing Raw Materials | ₹88 Cr | ₹90 Cr | ₹93 Cr | ₹98 Cr | ₹226 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹19 Cr | ₹24 Cr | ₹30 Cr | ₹11 Cr | ₹155 Cr |
Electricity & Power | ₹19 Cr | ₹24 Cr | ₹30 Cr | ₹11 Cr | ₹155 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹8.16 Cr | ₹37 Cr |
Salaries, Wages & Bonus | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹7.36 Cr | ₹36 Cr |
Contributions to EPF & Pension Funds | ₹0.44 Cr | ₹0.51 Cr | ₹0.44 Cr | ₹0.33 Cr | ₹0.60 Cr |
Workmen and Staff Welfare Expenses | ₹0.31 Cr | ₹0.29 Cr | ₹0.37 Cr | ₹0.19 Cr | ₹0.45 Cr |
Other Employees Cost | ₹0.56 Cr | ₹0.21 Cr | ₹0.55 Cr | ₹0.28 Cr | ₹0.22 Cr |
Other Manufacturing Expenses | ₹4.50 Cr | ₹6.27 Cr | ₹8.61 Cr | ₹2.57 Cr | ₹9.56 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.15 Cr | ₹1.38 Cr | ₹4.39 Cr | ₹0.64 Cr | ₹1.11 Cr |
Packing Material Consumed | ₹3.35 Cr | ₹4.83 Cr | ₹3.72 Cr | ₹1.31 Cr | ₹2.82 Cr |
Other Mfg Exp | ₹0.00 Cr | ₹0.06 Cr | ₹0.51 Cr | ₹0.62 Cr | ₹5.63 Cr |
General and Administration Expenses | ₹2.36 Cr | ₹2.61 Cr | ₹2.84 Cr | ₹2.07 Cr | ₹8.64 Cr |
Rent , Rates & Taxes | ₹0.37 Cr | ₹0.37 Cr | ₹0.25 Cr | ₹0.14 Cr | ₹1.77 Cr |
Insurance | ₹0.29 Cr | ₹0.29 Cr | ₹0.23 Cr | ₹0.26 Cr | ₹1.19 Cr |
Printing and stationery | ₹0.03 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.10 Cr |
Professional and legal fees | ₹0.86 Cr | ₹0.89 Cr | ₹0.90 Cr | ₹0.67 Cr | ₹3.12 Cr |
Traveling and conveyance | ₹0.13 Cr | ₹0.28 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.71 Cr |
Other Administration | ₹0.69 Cr | ₹0.75 Cr | ₹1.31 Cr | ₹0.84 Cr | ₹1.76 Cr |
Selling and Distribution Expenses | ₹0.22 Cr | ₹0.04 Cr | ₹0.31 Cr | ₹0.61 Cr | ₹11 Cr |
Advertisement & Sales Promotion | - | - | - | - | ₹0.00 Cr |
Sales Commissions & Incentives | ₹0.22 Cr | ₹0.04 Cr | ₹0.31 Cr | ₹0.61 Cr | ₹2.93 Cr |
Freight and Forwarding | - | - | - | - | ₹8.19 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.54 Cr | ₹0.63 Cr | ₹3.88 Cr | ₹0.80 Cr | ₹2.14 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.00 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.20 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.54 Cr | ₹0.63 Cr | ₹3.69 Cr | ₹0.80 Cr | ₹2.14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹118 Cr | ₹160 Cr | ₹174 Cr | ₹49 Cr | ₹529 Cr |
Operating Profit (Excl OI) | ₹-1.52 Cr | ₹17 Cr | ₹34 Cr | ₹12 Cr | ₹-11 Cr |
Other Income | ₹8.44 Cr | ₹2.36 Cr | ₹12 Cr | ₹2.44 Cr | ₹14 Cr |
Interest Received | ₹6.71 Cr | ₹0.41 Cr | ₹0.01 Cr | ₹0.38 Cr | ₹0.40 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.81 Cr | ₹0.02 Cr | ₹9.92 Cr | - | ₹0.93 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | ₹0.24 Cr | ₹0.56 Cr |
Others | ₹0.92 Cr | ₹1.94 Cr | ₹2.14 Cr | ₹1.83 Cr | ₹12 Cr |
Operating Profit | ₹6.92 Cr | ₹19 Cr | ₹46 Cr | ₹14 Cr | ₹2.36 Cr |
Interest | ₹12 Cr | ₹14 Cr | ₹16 Cr | ₹20 Cr | ₹37 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.18 Cr | ₹0.04 Cr | ₹0.20 Cr | ₹0.49 Cr | ₹17 Cr |
Other Interest | ₹12 Cr | ₹14 Cr | ₹16 Cr | ₹19 Cr | ₹20 Cr |
PBDT | ₹-4.88 Cr | ₹5.65 Cr | ₹30 Cr | ₹-5.03 Cr | ₹-35 Cr |
Depreciation | ₹3.44 Cr | ₹4.21 Cr | ₹5.09 Cr | ₹6.92 Cr | ₹29 Cr |
Profit Before Taxation & Exceptional Items | ₹-8.32 Cr | ₹1.45 Cr | ₹25 Cr | ₹-12 Cr | ₹-64 Cr |
Exceptional Income / Expenses | - | - | - | ₹-29 Cr | - |
Profit Before Tax | ₹-9.31 Cr | ₹-2.34 Cr | ₹88 Cr | ₹-41 Cr | ₹-64 Cr |
Provision for Tax | ₹0.65 Cr | ₹6.70 Cr | ₹-7.30 Cr | ₹-3.52 Cr | ₹-1.07 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹0.65 Cr | ₹-0.56 Cr | ₹-7.30 Cr | ₹-3.52 Cr | ₹-1.07 Cr |
Other taxes | - | ₹7.26 Cr | - | - | - |
Profit After Tax | ₹-9.96 Cr | ₹-9.04 Cr | ₹96 Cr | ₹-38 Cr | ₹-63 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | ₹21 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-9.96 Cr | ₹-9.04 Cr | ₹96 Cr | ₹-38 Cr | ₹-42 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹51 Cr | ₹68 Cr | ₹2.43 Cr | ₹84 Cr | ₹132 Cr |
Appropriations | ₹41 Cr | ₹59 Cr | ₹98 Cr | ₹47 Cr | ₹90 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.06 Cr | ₹7.03 Cr | ₹29 Cr | ₹44 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-4.02 | ₹-3.58 | ₹34.17 | ₹-13.51 | ₹-17.28 |
Adjusted EPS | ₹-4.02 | ₹-3.58 | ₹34.17 | ₹-13.51 | ₹-17.28 |
Compare Income Statement of peers of INDSIL HYDRO POWER AND MANGANESE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDSIL HYDRO POWER AND MANGANESE | ₹139.0 Cr | -3.7% | -11.7% | -12.5% | Stock Analytics | |
INDIAN METALS & FERRO ALLOYS | ₹4,662.4 Cr | 3.8% | 17% | 23% | Stock Analytics | |
MAITHAN ALLOYS | ₹3,071.7 Cr | -3.6% | -7.4% | -2.1% | Stock Analytics | |
SHYAM CENTURY FERROUS | ₹150.6 Cr | -3.3% | -12.6% | -58.5% | Stock Analytics | |
NAGPUR POWER & INDUSTRIES | ₹131.0 Cr | -3.4% | -12.4% | -27.6% | Stock Analytics |
INDSIL HYDRO POWER AND MANGANESE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDSIL HYDRO POWER AND MANGANESE | -3.7% |
-11.7% |
-12.5% |
SENSEX | -1.1% |
-1.7% |
-0.3% |
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