INDSIL HYDRO POWER AND MANGANESE
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INDSIL HYDRO POWER AND MANGANESE Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹149 Cr | ₹138 Cr | ₹201 Cr | ₹232 Cr | ₹73 Cr |
| Sales | ₹127 Cr | ₹114 Cr | ₹177 Cr | ₹208 Cr | ₹61 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹21 Cr | ₹24 Cr | ₹24 Cr | ₹23 Cr | ₹12 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹128 Cr | ₹117 Cr | ₹177 Cr | ₹208 Cr | ₹61 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹0.87 Cr | ₹7.77 Cr | ₹7.71 Cr | ₹0.33 Cr | ₹-5.89 Cr |
| Raw Material Consumed | ₹78 Cr | ₹71 Cr | ₹106 Cr | ₹115 Cr | ₹29 Cr |
| Opening Raw Materials | ₹88 Cr | ₹90 Cr | ₹93 Cr | ₹98 Cr | ₹120 Cr |
| Purchases Raw Materials | ₹77 Cr | ₹69 Cr | ₹103 Cr | ₹111 Cr | ₹6.96 Cr |
| Closing Raw Materials | ₹87 Cr | ₹88 Cr | ₹90 Cr | ₹93 Cr | ₹98 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹29 Cr | ₹19 Cr | ₹24 Cr | ₹31 Cr | ₹11 Cr |
| Electricity & Power | ₹29 Cr | ₹19 Cr | ₹24 Cr | ₹31 Cr | ₹11 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹8.16 Cr |
| Salaries, Wages & Bonus | ₹12 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹7.36 Cr |
| Contributions to EPF & Pension Funds | ₹0.43 Cr | ₹0.44 Cr | ₹0.51 Cr | ₹0.44 Cr | ₹0.33 Cr |
| Workmen and Staff Welfare Expenses | ₹0.47 Cr | ₹0.31 Cr | ₹0.29 Cr | ₹0.37 Cr | ₹0.19 Cr |
| Other Employees Cost | ₹0.29 Cr | ₹0.56 Cr | ₹0.21 Cr | ₹0.55 Cr | ₹0.28 Cr |
| Other Manufacturing Expenses | ₹4.93 Cr | ₹4.50 Cr | ₹6.27 Cr | ₹8.65 Cr | ₹2.57 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹1.45 Cr | ₹1.15 Cr | ₹1.38 Cr | ₹4.42 Cr | ₹0.64 Cr |
| Packing Material Consumed | ₹3.46 Cr | ₹3.35 Cr | ₹4.83 Cr | ₹3.72 Cr | ₹1.31 Cr |
| Other Mfg Exp | ₹0.03 Cr | ₹0.00 Cr | ₹0.06 Cr | ₹0.51 Cr | ₹0.62 Cr |
| General and Administration Expenses | ₹13 Cr | ₹2.35 Cr | ₹2.59 Cr | ₹4.87 Cr | ₹1.98 Cr |
| Rent , Rates & Taxes | ₹9.77 Cr | ₹0.35 Cr | ₹0.37 Cr | ₹1.12 Cr | ₹0.14 Cr |
| Insurance | ₹0.28 Cr | ₹0.29 Cr | ₹0.29 Cr | ₹0.37 Cr | ₹0.26 Cr |
| Printing and stationery | ₹0.04 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.03 Cr |
| Professional and legal fees | ₹0.81 Cr | ₹0.86 Cr | ₹0.87 Cr | ₹1.89 Cr | ₹0.58 Cr |
| Traveling and conveyance | ₹0.23 Cr | ₹0.13 Cr | ₹0.28 Cr | ₹0.15 Cr | ₹0.12 Cr |
| Other Administration | ₹1.57 Cr | ₹0.69 Cr | ₹0.75 Cr | ₹1.31 Cr | ₹0.84 Cr |
| Selling and Distribution Expenses | ₹0.23 Cr | ₹0.22 Cr | ₹0.04 Cr | ₹0.31 Cr | ₹0.61 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | ₹0.23 Cr | ₹0.22 Cr | ₹0.04 Cr | ₹0.31 Cr | ₹0.61 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹2.07 Cr | ₹1.54 Cr | ₹0.61 Cr | ₹1.47 Cr | ₹0.80 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | ₹0.00 Cr | ₹0.13 Cr | - |
| Losson foreign exchange fluctuations | - | - | - | ₹0.20 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹2.07 Cr | ₹1.54 Cr | ₹0.61 Cr | ₹1.14 Cr | ₹0.80 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹141 Cr | ₹118 Cr | ₹160 Cr | ₹174 Cr | ₹49 Cr |
| Operating Profit (Excl OI) | ₹-13 Cr | ₹-1.51 Cr | ₹17 Cr | ₹34 Cr | ₹12 Cr |
| Other Income | ₹117 Cr | ₹8.44 Cr | ₹2.35 Cr | ₹12 Cr | ₹2.45 Cr |
| Interest Received | ₹0.95 Cr | ₹6.71 Cr | ₹0.41 Cr | ₹0.01 Cr | ₹0.38 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹108 Cr | ₹0.81 Cr | ₹0.02 Cr | ₹9.92 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | ₹0.15 Cr |
| Others | ₹8.23 Cr | ₹0.92 Cr | ₹1.92 Cr | ₹2.14 Cr | ₹1.92 Cr |
| Operating Profit | ₹104 Cr | ₹6.93 Cr | ₹19 Cr | ₹46 Cr | ₹15 Cr |
| Interest | ₹3.26 Cr | ₹12 Cr | ₹14 Cr | ₹16 Cr | ₹19 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.06 Cr | ₹0.18 Cr | ₹0.04 Cr | ₹0.18 Cr | ₹0.49 Cr |
| Other Interest | ₹3.20 Cr | ₹12 Cr | ₹14 Cr | ₹16 Cr | ₹19 Cr |
| PBDT | ₹100 Cr | ₹-4.87 Cr | ₹5.67 Cr | ₹30 Cr | ₹-4.93 Cr |
| Depreciation | ₹2.97 Cr | ₹3.44 Cr | ₹4.21 Cr | ₹5.09 Cr | ₹6.92 Cr |
| Profit Before Taxation & Exceptional Items | ₹97 Cr | ₹-8.31 Cr | ₹1.46 Cr | ₹25 Cr | ₹-12 Cr |
| Exceptional Income / Expenses | ₹-6.33 Cr | - | - | - | ₹-29 Cr |
| Profit Before Tax | ₹91 Cr | ₹-8.31 Cr | ₹1.46 Cr | ₹25 Cr | ₹-41 Cr |
| Provision for Tax | ₹15 Cr | ₹0.65 Cr | ₹6.70 Cr | ₹-7.30 Cr | ₹-3.52 Cr |
| Current Income Tax | ₹13 Cr | - | - | - | - |
| Deferred Tax | ₹2.27 Cr | ₹0.65 Cr | ₹-0.56 Cr | ₹-7.30 Cr | ₹-3.52 Cr |
| Other taxes | - | - | ₹7.26 Cr | - | - |
| Profit After Tax | ₹76 Cr | ₹-8.96 Cr | ₹-5.24 Cr | ₹33 Cr | ₹-37 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹52 Cr | ₹62 Cr | ₹68 Cr | ₹36 Cr | ₹74 Cr |
| Appropriations | ₹128 Cr | ₹53 Cr | ₹63 Cr | ₹69 Cr | ₹36 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹4.19 Cr | - | - | - | - |
| Equity Dividend % | ₹5.00 | - | - | - | - |
| Earnings Per Share | ₹27.38 | ₹-3.66 | ₹-2.21 | ₹11.52 | ₹-13.47 |
| Adjusted EPS | ₹27.38 | ₹-3.66 | ₹-2.21 | ₹11.52 | ₹-13.47 |
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 | ₹117.7 Cr | 7.8% | 2% | -12.4% | Stock Analytics | |
| NAVA | ₹16,919.2 Cr | 0% | -14.4% | 22.4% | Stock Analytics | |
| INDIAN METALS & FERRO ALLOYS | ₹8,099.1 Cr | 6.3% | 3.6% | 146.2% | Stock Analytics | |
| MAITHAN ALLOYS | ₹2,940.4 Cr | -2.5% | 1.6% | -6.1% | Stock Analytics | |
| NAGPUR POWER & INDUSTRIES | ₹190.0 Cr | -2.4% | -4.9% | 13.3% | Stock Analytics | |
| SHYAM CENTURY FERROUS | ₹105.9 Cr | -0.2% | -16.8% | -42.2% | 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 | 7.8% |
2% |
-12.4% |
| SENSEX | -0.7% |
-3.6% |
-9.1% |
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