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INSECTICIDES (INDIA)
Income Statement

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INSECTICIDES (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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) ₹1,702.1 Cr -0.4% 14.9% 22% Stock Analytics
PI INDUSTRIES ₹55,407.5 Cr -2.7% -4.9% 22% Stock Analytics
UPL ₹38,055.8 Cr 1.7% 11.2% -29.1% Stock Analytics
BAYER CROPSCIENCE ₹24,720.8 Cr -0.5% 4% 32.7% Stock Analytics
SUMITOMO CHEMICAL INDIA ₹20,000.8 Cr 0.3% 15.8% -1.2% Stock Analytics
BASF INDIA ₹16,167.4 Cr 4.7% 15.1% 60.3% Stock Analytics


INSECTICIDES (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INSECTICIDES (INDIA)

-0.4%

14.9%

22%

SENSEX

1%

2.8%

23.9%


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