INNOVATORS FACADE SYSTEMS
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INNOVATORS FACADE SYSTEMS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹89 Cr | ₹66 Cr | ₹14,130,523 Cr | ₹157 Cr | ₹154 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | ₹87 Cr | ₹65 Cr | ₹14,005,914 Cr | ₹156 Cr | ₹152 Cr |
Processing Charges / Service Income | - | - | - | - | ₹1.16 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.88 Cr | ₹0.98 Cr | ₹124,609 Cr | ₹1.45 Cr | ₹0.69 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹89 Cr | ₹66 Cr | ₹14,130,523 Cr | ₹157 Cr | ₹154 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.54 Cr | ₹11 Cr | ₹82,541 Cr | ₹-1.53 Cr | ₹2.39 Cr |
Raw Material Consumed | ₹43 Cr | ₹20 Cr | ₹7,160,780 Cr | ₹94 Cr | ₹95 Cr |
Opening Raw Materials | ₹19 Cr | ₹21 Cr | ₹2,598,621 Cr | ₹17 Cr | ₹14 Cr |
Purchases Raw Materials | ₹61 Cr | ₹18 Cr | ₹6,560,635 Cr | ₹82 Cr | ₹46 Cr |
Closing Raw Materials | ₹37 Cr | ₹19 Cr | ₹2,079,991 Cr | ₹26 Cr | ₹17 Cr |
Other Direct Purchases / Brought in cost | - | - | ₹81,514 Cr | ₹21 Cr | ₹52 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.09 Cr | ₹0.04 Cr | ₹12,384 Cr | ₹0.15 Cr | ₹0.14 Cr |
Electricity & Power | ₹0.09 Cr | ₹0.04 Cr | ₹12,384 Cr | ₹0.15 Cr | ₹0.14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹12 Cr | ₹5.81 Cr | ₹1,305,525 Cr | ₹13 Cr | ₹12 Cr |
Salaries, Wages & Bonus | ₹10 Cr | ₹5.41 Cr | ₹1,191,252 Cr | ₹12 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹0.30 Cr | ₹0.13 Cr | ₹41,974 Cr | ₹0.42 Cr | ₹0.49 Cr |
Workmen and Staff Welfare Expenses | ₹0.57 Cr | ₹0.16 Cr | ₹47,853 Cr | ₹0.60 Cr | ₹0.71 Cr |
Other Employees Cost | ₹0.51 Cr | ₹0.11 Cr | ₹24,446 Cr | ₹0.14 Cr | ₹0.12 Cr |
Other Manufacturing Expenses | ₹21 Cr | ₹17 Cr | ₹3,498,598 Cr | ₹24 Cr | ₹17 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹12 Cr | ₹9.58 Cr | ₹1,726,218 Cr | ₹12 Cr | ₹8.83 Cr |
Repairs and Maintenance | ₹0.70 Cr | ₹0.12 Cr | ₹38,643 Cr | ₹0.19 Cr | ₹0.28 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹7.90 Cr | ₹7.43 Cr | ₹1,733,737 Cr | ₹11 Cr | ₹7.42 Cr |
General and Administration Expenses | ₹4.91 Cr | ₹3.01 Cr | ₹411,602 Cr | ₹4.34 Cr | ₹4.30 Cr |
Rent , Rates & Taxes | ₹1.51 Cr | ₹0.80 Cr | ₹58,982 Cr | ₹0.55 Cr | ₹0.73 Cr |
Insurance | ₹0.19 Cr | ₹0.17 Cr | ₹12,050 Cr | ₹0.15 Cr | ₹0.15 Cr |
Printing and stationery | ₹0.22 Cr | - | - | - | - |
Professional and legal fees | ₹0.82 Cr | ₹0.39 Cr | ₹102,259 Cr | ₹1.29 Cr | ₹1.10 Cr |
Traveling and conveyance | ₹0.84 Cr | ₹0.76 Cr | ₹118,756 Cr | ₹1.21 Cr | ₹1.38 Cr |
Other Administration | ₹2.17 Cr | ₹1.66 Cr | ₹238,312 Cr | ₹2.35 Cr | ₹2.32 Cr |
Selling and Distribution Expenses | - | - | ₹22,529 Cr | ₹0.16 Cr | ₹0.49 Cr |
Advertisement & Sales Promotion | - | - | ₹22,529 Cr | ₹0.16 Cr | ₹0.49 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.61 Cr | ₹0.53 Cr | ₹63,037 Cr | ₹2.26 Cr | ₹1.19 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.25 Cr | - | - | ₹0.05 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.35 Cr | ₹0.53 Cr | ₹63,037 Cr | ₹2.21 Cr | ₹1.19 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹79 Cr | ₹57 Cr | ₹12,556,995 Cr | ₹136 Cr | ₹133 Cr |
Operating Profit (Excl OI) | ₹10 Cr | ₹8.39 Cr | ₹1,573,527 Cr | ₹21 Cr | ₹22 Cr |
Other Income | ₹1.43 Cr | ₹0.60 Cr | ₹125,590 Cr | ₹1.68 Cr | ₹1.01 Cr |
Interest Received | ₹0.60 Cr | ₹0.47 Cr | ₹67,428 Cr | ₹0.78 Cr | ₹0.60 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.60 Cr | ₹0.05 Cr | ₹952 Cr | - | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.01 Cr | ₹0.08 Cr | ₹35,584 Cr | - | - |
Foreign Exchange Gains | - | - | ₹2,386 Cr | ₹0.03 Cr | ₹0.03 Cr |
Others | ₹0.22 Cr | - | ₹19,241 Cr | ₹0.87 Cr | ₹0.36 Cr |
Operating Profit | ₹12 Cr | ₹8.98 Cr | ₹1,699,118 Cr | ₹22 Cr | ₹23 Cr |
Interest | ₹4.52 Cr | ₹3.71 Cr | ₹514,811 Cr | ₹5.04 Cr | ₹8.72 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.01 Cr | ₹2.49 Cr | ₹324,312 Cr | ₹3.17 Cr | ₹3.92 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.12 Cr | ₹1.17 Cr | ₹188,729 Cr | ₹1.81 Cr | ₹4.50 Cr |
Other Interest | ₹0.39 Cr | ₹0.05 Cr | ₹1,771 Cr | ₹0.06 Cr | ₹0.30 Cr |
PBDT | ₹7.40 Cr | ₹5.27 Cr | ₹1,184,306 Cr | ₹17 Cr | ₹14 Cr |
Depreciation | ₹6.11 Cr | ₹4.29 Cr | ₹398,525 Cr | ₹2.37 Cr | ₹2.21 Cr |
Profit Before Taxation & Exceptional Items | ₹1.29 Cr | ₹0.98 Cr | ₹785,781 Cr | ₹15 Cr | ₹12 Cr |
Exceptional Income / Expenses | - | - | ₹-1,607,128 Cr | ₹-7.39 Cr | - |
Profit Before Tax | ₹1.29 Cr | ₹0.98 Cr | ₹-821,347 Cr | ₹7.64 Cr | ₹12 Cr |
Provision for Tax | ₹-0.31 Cr | ₹0.06 Cr | ₹-20,693 Cr | ₹2.99 Cr | ₹3.77 Cr |
Current Income Tax | - | ₹0.04 Cr | ₹5,770 Cr | ₹2.06 Cr | ₹4.23 Cr |
Deferred Tax | ₹-0.44 Cr | ₹0.14 Cr | ₹-26,463 Cr | ₹0.60 Cr | ₹-0.17 Cr |
Other taxes | ₹-0.31 Cr | ₹-0.12 Cr | - | ₹0.33 Cr | ₹-0.30 Cr |
Profit After Tax | ₹1.60 Cr | ₹0.92 Cr | ₹-800,653 Cr | ₹4.65 Cr | ₹7.92 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1.60 Cr | ₹0.92 Cr | ₹-800,653 Cr | ₹4.65 Cr | ₹7.92 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹22 Cr | ₹21 Cr | ₹2,939,369 Cr | ₹25 Cr | ₹17 Cr |
Appropriations | ₹24 Cr | ₹22 Cr | ₹2,138,715 Cr | ₹29 Cr | ₹25 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.85 | ₹0.49 | ₹-4.24 | ₹2.47 | ₹6.00 |
Adjusted EPS | ₹0.85 | ₹0.49 | ₹-4.24 | ₹2.47 | ₹6.00 |
Compare Income Statement of peers of INNOVATORS FACADE SYSTEMS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INNOVATORS FACADE SYSTEMS | ₹355.3 Cr | -0.3% | 18.1% | 133.2% | Stock Analytics | |
RITES | ₹16,442.7 Cr | 1.5% | 3.2% | 80.7% | Stock Analytics | |
ENGINEERS INDIA | ₹13,747.6 Cr | 14.5% | 22.4% | 185.9% | Stock Analytics | |
MTAR TECHNOLOGIES | ₹5,808.0 Cr | -0.9% | 12.6% | 8.6% | Stock Analytics | |
KENNAMETAL INDIA | ₹5,518.4 Cr | 0.3% | 4.5% | 13% | Stock Analytics | |
INOX GREEN ENERGY SERVICES | ₹4,217.7 Cr | -5.2% | 19% | 254.8% | Stock Analytics |
INNOVATORS FACADE SYSTEMS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INNOVATORS FACADE SYSTEMS | -0.3% |
18.1% |
133.2% |
SENSEX | 1% |
2.8% |
23.9% |
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