INGERSOLLRAND (INDIA)
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INGERSOLLRAND (INDIA) Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹910 Cr | ₹618 Cr | ₹706 Cr | ₹739 Cr | ₹625 Cr |
Sales | ₹838 Cr | ₹559 Cr | ₹591 Cr | ₹644 Cr | ₹549 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹59 Cr | ₹49 Cr | ₹104 Cr | ₹83 Cr | ₹67 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹13 Cr | ₹9.96 Cr | ₹10 Cr | ₹12 Cr | ₹9.32 Cr |
Less: Excise Duty | - | - | - | - | ₹10 Cr |
Net Sales | ₹910 Cr | ₹618 Cr | ₹706 Cr | ₹739 Cr | ₹615 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-26 Cr | ₹3.88 Cr | ₹0.34 Cr | ₹-4.07 Cr | ₹3.26 Cr |
Raw Material Consumed | ₹585 Cr | ₹360 Cr | ₹394 Cr | ₹426 Cr | ₹345 Cr |
Opening Raw Materials | ₹69 Cr | ₹49 Cr | ₹61 Cr | ₹52 Cr | ₹56 Cr |
Purchases Raw Materials | ₹607 Cr | ₹368 Cr | ₹370 Cr | ₹421 Cr | ₹330 Cr |
Closing Raw Materials | ₹109 Cr | ₹69 Cr | ₹49 Cr | ₹61 Cr | ₹52 Cr |
Other Direct Purchases / Brought in cost | ₹17 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹11 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.78 Cr | ₹2.60 Cr | ₹4.49 Cr | ₹4.51 Cr | ₹4.23 Cr |
Electricity & Power | ₹2.78 Cr | ₹2.60 Cr | ₹4.49 Cr | ₹4.51 Cr | ₹4.23 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹105 Cr | ₹84 Cr | ₹126 Cr | ₹120 Cr | ₹106 Cr |
Salaries, Wages & Bonus | ₹87 Cr | ₹72 Cr | ₹113 Cr | ₹108 Cr | ₹94 Cr |
Contributions to EPF & Pension Funds | ₹3.70 Cr | ₹3.72 Cr | ₹4.91 Cr | ₹4.38 Cr | ₹4.08 Cr |
Workmen and Staff Welfare Expenses | ₹3.35 Cr | ₹1.98 Cr | ₹3.83 Cr | ₹4.43 Cr | ₹4.05 Cr |
Other Employees Cost | ₹11 Cr | ₹6.46 Cr | ₹4.29 Cr | ₹3.34 Cr | ₹4.08 Cr |
Other Manufacturing Expenses | ₹50 Cr | ₹20 Cr | ₹17 Cr | ₹18 Cr | ₹18 Cr |
Sub-contracted / Out sourced services | ₹8.97 Cr | ₹6.39 Cr | ₹8.27 Cr | ₹7.93 Cr | ₹7.41 Cr |
Processing Charges | ₹0.46 Cr | ₹0.09 Cr | ₹0.84 Cr | ₹0.08 Cr | ₹0.77 Cr |
Repairs and Maintenance | ₹5.55 Cr | ₹2.64 Cr | ₹3.29 Cr | ₹3.95 Cr | ₹3.35 Cr |
Packing Material Consumed | ₹7.51 Cr | ₹4.98 Cr | ₹4.31 Cr | ₹6.05 Cr | ₹6.16 Cr |
Other Mfg Exp | ₹28 Cr | ₹5.67 Cr | - | - | - |
General and Administration Expenses | ₹18 Cr | ₹16 Cr | ₹44 Cr | ₹49 Cr | ₹47 Cr |
Rent , Rates & Taxes | ₹0.99 Cr | ₹1.32 Cr | ₹3.53 Cr | ₹11 Cr | ₹9.32 Cr |
Insurance | ₹1.17 Cr | ₹2.38 Cr | ₹1.83 Cr | ₹1.55 Cr | ₹1.51 Cr |
Printing and stationery | ₹0.96 Cr | ₹1.49 Cr | - | - | - |
Professional and legal fees | ₹6.05 Cr | ₹5.16 Cr | ₹9.30 Cr | ₹8.71 Cr | ₹11 Cr |
Traveling and conveyance | ₹6.51 Cr | ₹3.44 Cr | ₹11 Cr | ₹13 Cr | ₹12 Cr |
Other Administration | ₹8.38 Cr | ₹5.83 Cr | ₹29 Cr | ₹28 Cr | ₹26 Cr |
Selling and Distribution Expenses | ₹14 Cr | ₹10 Cr | ₹9.91 Cr | ₹9.98 Cr | ₹8.10 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.15 Cr | ₹1.46 Cr | ₹2.94 Cr | ₹1.86 Cr | ₹1.51 Cr |
Miscellaneous Expenses | ₹11 Cr | ₹9.96 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr |
Bad debts /advances written off | - | ₹0.01 Cr | ₹1.69 Cr | ₹1.05 Cr | ₹0.96 Cr |
Provision for doubtful debts | ₹2.03 Cr | ₹1.63 Cr | ₹1.15 Cr | ₹0.23 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.13 Cr | ₹0.03 Cr |
Losson foreign exchange fluctuations | - | ₹0.43 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹9.38 Cr | ₹7.89 Cr | ₹11 Cr | ₹11 Cr | ₹13 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹759 Cr | ₹507 Cr | ₹610 Cr | ₹636 Cr | ₹546 Cr |
Operating Profit (Excl OI) | ₹151 Cr | ₹111 Cr | ₹96 Cr | ₹103 Cr | ₹69 Cr |
Other Income | ₹14 Cr | ₹13 Cr | ₹39 Cr | ₹36 Cr | ₹73 Cr |
Interest Received | ₹7.35 Cr | ₹5.08 Cr | ₹8.94 Cr | ₹16 Cr | ₹54 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.09 Cr | ₹0.05 Cr | ₹1.74 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | ₹1.92 Cr | ₹1.35 Cr |
Foreign Exchange Gains | ₹0.42 Cr | - | ₹2.57 Cr | ₹0.02 Cr | ₹0.24 Cr |
Others | ₹6.39 Cr | ₹7.92 Cr | ₹26 Cr | ₹18 Cr | ₹18 Cr |
Operating Profit | ₹165 Cr | ₹124 Cr | ₹135 Cr | ₹139 Cr | ₹142 Cr |
Interest | ₹2.55 Cr | ₹1.69 Cr | ₹2.60 Cr | ₹0.49 Cr | ₹-2.08 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹2.55 Cr | ₹1.69 Cr | ₹2.60 Cr | ₹0.49 Cr | ₹-2.08 Cr |
PBDT | ₹162 Cr | ₹122 Cr | ₹132 Cr | ₹139 Cr | ₹144 Cr |
Depreciation | ₹14 Cr | ₹14 Cr | ₹18 Cr | ₹11 Cr | ₹13 Cr |
Profit Before Taxation & Exceptional Items | ₹148 Cr | ₹108 Cr | ₹114 Cr | ₹127 Cr | ₹132 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹148 Cr | ₹108 Cr | ₹114 Cr | ₹127 Cr | ₹132 Cr |
Provision for Tax | ₹38 Cr | ₹35 Cr | ₹29 Cr | ₹47 Cr | ₹43 Cr |
Current Income Tax | ₹38 Cr | ₹30 Cr | ₹29 Cr | ₹43 Cr | ₹43 Cr |
Deferred Tax | ₹0.61 Cr | ₹-1.48 Cr | ₹1.78 Cr | ₹3.89 Cr | ₹2.99 Cr |
Other taxes | ₹-0.74 Cr | ₹7.35 Cr | ₹-1.10 Cr | ₹-0.48 Cr | ₹-3.72 Cr |
Profit After Tax | ₹110 Cr | ₹72 Cr | ₹85 Cr | ₹81 Cr | ₹89 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹110 Cr | ₹72 Cr | ₹85 Cr | ₹81 Cr | ₹89 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹121 Cr | ₹49 Cr | ₹81 Cr | ₹792 Cr | ₹726 Cr |
Appropriations | ₹231 Cr | ₹121 Cr | ₹166 Cr | ₹873 Cr | ₹814 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹1.93 Cr | ₹1.93 Cr | ₹1.93 Cr |
Other Appropriation | ₹9.47 Cr | - | ₹33 Cr | ₹780 Cr | ₹11 Cr |
Equity Dividend % | ₹200.00 | ₹30.00 | ₹280.00 | ₹60.00 | ₹2,080.00 |
Earnings Per Share | ₹34.89 | ₹22.92 | ₹26.80 | ₹25.64 | ₹28.16 |
Adjusted EPS | ₹34.89 | ₹22.92 | ₹26.80 | ₹25.64 | ₹28.16 |
Compare Income Statement of peers of INGERSOLLRAND (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INGERSOLLRAND (INDIA) | ₹11,569.2 Cr | 1.8% | 2.2% | 50.9% | Stock Analytics | |
ELGI EQUIPMENTS | ₹19,060.5 Cr | -7.7% | -8.1% | 24.9% | Stock Analytics | |
KSB | ₹13,417.0 Cr | 0.6% | -6.2% | 79.8% | Stock Analytics | |
DYNAMATIC TECHNOLOGIES | ₹5,060.1 Cr | 1.8% | -8.8% | 153.8% | Stock Analytics | |
KIRLOSKAR PNEUMATIC COMPANY | ₹4,571.0 Cr | NA | NA | NA | Stock Analytics | |
WPIL | ₹3,311.5 Cr | 4.3% | -3.7% | 30.6% | Stock Analytics |
INGERSOLLRAND (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INGERSOLLRAND (INDIA) | 1.8% |
2.2% |
50.9% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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