INSECTICIDES (INDIA)
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INSECTICIDES (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,985 Cr | ₹1,651 Cr | ₹1,587 Cr | ₹1,511 Cr | ₹1,308 Cr |
Sales | ₹1,981 Cr | ₹1,645 Cr | ₹1,578 Cr | ₹1,498 Cr | ₹1,297 Cr |
Job Work/ Contract Receipts | - | ₹0.12 Cr | ₹0.37 Cr | ₹0.60 Cr | ₹1.97 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹4.03 Cr | ₹5.60 Cr | ₹7.75 Cr | ₹12 Cr | ₹8.83 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,801 Cr | ₹1,504 Cr | ₹1,420 Cr | ₹1,363 Cr | ₹1,194 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-126 Cr | ₹10 Cr | ₹-35 Cr | ₹172 Cr | ₹-267 Cr |
Raw Material Consumed | ₹1,401 Cr | ₹997 Cr | ₹1,009 Cr | ₹764 Cr | ₹993 Cr |
Opening Raw Materials | ₹254 Cr | ₹274 Cr | ₹170 Cr | ₹185 Cr | ₹155 Cr |
Purchases Raw Materials | ₹1,390 Cr | ₹917 Cr | ₹1,055 Cr | ₹704 Cr | ₹962 Cr |
Closing Raw Materials | ₹356 Cr | ₹254 Cr | ₹274 Cr | ₹170 Cr | ₹185 Cr |
Other Direct Purchases / Brought in cost | ₹112 Cr | ₹61 Cr | ₹58 Cr | ₹46 Cr | ₹60 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹36 Cr | ₹30 Cr | ₹22 Cr | ₹23 Cr | ₹18 Cr |
Electricity & Power | ₹36 Cr | ₹30 Cr | ₹22 Cr | ₹23 Cr | ₹18 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹98 Cr | ₹87 Cr | ₹77 Cr | ₹75 Cr | ₹65 Cr |
Salaries, Wages & Bonus | ₹87 Cr | ₹77 Cr | ₹68 Cr | ₹68 Cr | ₹60 Cr |
Contributions to EPF & Pension Funds | ₹5.10 Cr | ₹4.41 Cr | ₹3.88 Cr | ₹3.93 Cr | ₹3.29 Cr |
Workmen and Staff Welfare Expenses | ₹4.93 Cr | ₹4.35 Cr | ₹3.65 Cr | ₹1.76 Cr | ₹1.69 Cr |
Other Employees Cost | ₹1.40 Cr | ₹1.36 Cr | ₹1.05 Cr | ₹0.74 Cr | ₹0.60 Cr |
Other Manufacturing Expenses | ₹182 Cr | ₹158 Cr | ₹148 Cr | ₹121 Cr | ₹145 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹7.70 Cr | ₹5.69 Cr | ₹4.49 Cr | ₹3.11 Cr | ₹2.77 Cr |
Packing Material Consumed | ₹111 Cr | ₹100 Cr | ₹94 Cr | ₹72 Cr | ₹97 Cr |
Other Mfg Exp | ₹64 Cr | ₹52 Cr | ₹50 Cr | ₹45 Cr | ₹46 Cr |
General and Administration Expenses | ₹31 Cr | ₹25 Cr | ₹21 Cr | ₹24 Cr | ₹26 Cr |
Rent , Rates & Taxes | ₹0.97 Cr | ₹0.73 Cr | ₹0.54 Cr | ₹1.34 Cr | ₹4.67 Cr |
Insurance | ₹3.23 Cr | ₹2.67 Cr | ₹2.76 Cr | ₹1.19 Cr | ₹0.67 Cr |
Printing and stationery | ₹0.32 Cr | ₹0.26 Cr | ₹0.21 Cr | ₹0.26 Cr | ₹0.47 Cr |
Professional and legal fees | ₹6.43 Cr | ₹5.46 Cr | ₹4.30 Cr | ₹4.29 Cr | ₹4.29 Cr |
Traveling and conveyance | ₹18 Cr | ₹14 Cr | ₹11 Cr | ₹15 Cr | ₹14 Cr |
Other Administration | ₹20 Cr | ₹16 Cr | ₹13 Cr | ₹17 Cr | ₹15 Cr |
Selling and Distribution Expenses | ₹38 Cr | ₹15 Cr | ₹16 Cr | ₹13 Cr | ₹14 Cr |
Advertisement & Sales Promotion | ₹29 Cr | ₹4.67 Cr | ₹5.25 Cr | ₹5.77 Cr | ₹7.50 Cr |
Sales Commissions & Incentives | ₹6.82 Cr | ₹6.14 Cr | ₹6.53 Cr | ₹6.83 Cr | ₹6.08 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.32 Cr | ₹4.32 Cr | ₹4.16 Cr | - | - |
Miscellaneous Expenses | ₹19 Cr | ₹12 Cr | ₹10 Cr | ₹15 Cr | ₹13 Cr |
Bad debts /advances written off | ₹0.27 Cr | ₹1.40 Cr | ₹0.47 Cr | ₹0.06 Cr | ₹0.23 Cr |
Provision for doubtful debts | ₹0.25 Cr | ₹3.60 Cr | ₹3.49 Cr | ₹2.26 Cr | ₹1.23 Cr |
Losson disposal of fixed assets(net) | ₹0.07 Cr | ₹1.29 Cr | ₹0.38 Cr | ₹0.37 Cr | ₹0.50 Cr |
Losson foreign exchange fluctuations | ₹11 Cr | - | - | ₹4.94 Cr | ₹3.94 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹7.56 Cr | ₹5.57 Cr | ₹5.73 Cr | ₹7.37 Cr | ₹6.79 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,679 Cr | ₹1,334 Cr | ₹1,268 Cr | ₹1,207 Cr | ₹1,006 Cr |
Operating Profit (Excl OI) | ₹122 Cr | ₹170 Cr | ₹152 Cr | ₹156 Cr | ₹187 Cr |
Other Income | ₹1.26 Cr | ₹4.27 Cr | ₹7.73 Cr | ₹2.57 Cr | ₹0.74 Cr |
Interest Received | ₹0.12 Cr | ₹0.49 Cr | ₹2.51 Cr | ₹1.42 Cr | ₹0.41 Cr |
Dividend Received | ₹0.20 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹0.09 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹1.70 Cr | ₹4.36 Cr | - | - |
Others | ₹0.94 Cr | ₹1.98 Cr | ₹0.76 Cr | ₹1.04 Cr | ₹0.24 Cr |
Operating Profit | ₹123 Cr | ₹174 Cr | ₹160 Cr | ₹158 Cr | ₹188 Cr |
Interest | ₹13 Cr | ₹6.63 Cr | ₹6.65 Cr | ₹24 Cr | ₹15 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.35 Cr | ₹0.33 Cr | ₹0.31 Cr | ₹0.83 Cr | ₹1.56 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.17 Cr | ₹1.66 Cr | ₹2.73 Cr | ₹3.33 Cr | ₹2.84 Cr |
Other Interest | ₹11 Cr | ₹4.65 Cr | ₹3.61 Cr | ₹20 Cr | ₹11 Cr |
PBDT | ₹110 Cr | ₹167 Cr | ₹153 Cr | ₹135 Cr | ₹173 Cr |
Depreciation | ₹26 Cr | ₹26 Cr | ₹25 Cr | ₹24 Cr | ₹20 Cr |
Profit Before Taxation & Exceptional Items | ₹84 Cr | ₹141 Cr | ₹129 Cr | ₹110 Cr | ₹153 Cr |
Exceptional Income / Expenses | - | - | ₹-9.70 Cr | - | - |
Profit Before Tax | ₹84 Cr | ₹141 Cr | ₹120 Cr | ₹110 Cr | ₹153 Cr |
Provision for Tax | ₹21 Cr | ₹34 Cr | ₹26 Cr | ₹24 Cr | ₹31 Cr |
Current Income Tax | ₹21 Cr | ₹36 Cr | ₹32 Cr | ₹27 Cr | ₹40 Cr |
Deferred Tax | ₹-0.21 Cr | ₹-0.86 Cr | ₹-4.91 Cr | ₹-0.97 Cr | ₹2.17 Cr |
Other taxes | ₹-0.41 Cr | ₹-1.22 Cr | ₹-1.02 Cr | ₹-1.93 Cr | ₹-12 Cr |
Profit After Tax | ₹63 Cr | ₹107 Cr | ₹94 Cr | ₹86 Cr | ₹122 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | ₹0.87 Cr | ₹0.41 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹63 Cr | ₹107 Cr | ₹94 Cr | ₹87 Cr | ₹123 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹770 Cr | ₹663 Cr | ₹575 Cr | ₹505 Cr | ₹387 Cr |
Appropriations | ₹834 Cr | ₹771 Cr | ₹669 Cr | ₹592 Cr | ₹510 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹1.70 Cr | - |
Other Appropriation | ₹6.51 Cr | ₹0.21 Cr | ₹2.02 Cr | ₹6.13 Cr | ₹5.25 Cr |
Equity Dividend % | ₹30.00 | ₹30.00 | ₹20.00 | ₹60.00 | ₹20.00 |
Earnings Per Share | ₹21.36 | ₹54.44 | ₹45.43 | ₹42.05 | ₹59.42 |
Adjusted EPS | ₹21.36 | ₹36.30 | ₹30.29 | ₹28.03 | ₹39.62 |
Compare Income Statement of peers of INSECTICIDES (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INSECTICIDES (INDIA) | ₹1,601.1 Cr | -5.9% | 0.3% | 22% | Stock Analytics | |
PI INDUSTRIES | ₹54,008.6 Cr | -0.9% | -10.1% | 1.9% | Stock Analytics | |
UPL | ₹37,676.8 Cr | 3.8% | 2.7% | -34.8% | Stock Analytics | |
BAYER CROPSCIENCE | ₹23,546.5 Cr | -3.5% | -2.9% | 26.5% | Stock Analytics | |
SUMITOMO CHEMICAL INDIA | ₹19,204.6 Cr | -3.5% | -1.5% | -5% | Stock Analytics | |
BASF INDIA | ₹18,253.1 Cr | -1.3% | 16.5% | 66.3% | Stock Analytics |
INSECTICIDES (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INSECTICIDES (INDIA) | -5.9% |
0.3% |
22% |
SENSEX | -1.6% |
-2.1% |
19% |
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