INSECTICIDES (INDIA)
|
INSECTICIDES (INDIA) Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,195 Cr | ₹1,985 Cr | ₹1,651 Cr | ₹1,587 Cr | ₹1,511 Cr |
| Sales | ₹2,185 Cr | ₹1,981 Cr | ₹1,645 Cr | ₹1,578 Cr | ₹1,498 Cr |
| Job Work/ Contract Receipts | - | - | ₹0.12 Cr | ₹0.37 Cr | ₹0.60 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹10 Cr | ₹4.03 Cr | ₹5.60 Cr | ₹7.75 Cr | ₹12 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,966 Cr | ₹1,801 Cr | ₹1,504 Cr | ₹1,420 Cr | ₹1,363 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-26 Cr | ₹-126 Cr | ₹10 Cr | ₹-35 Cr | ₹172 Cr |
| Raw Material Consumed | ₹1,362 Cr | ₹1,401 Cr | ₹997 Cr | ₹1,009 Cr | ₹764 Cr |
| Opening Raw Materials | ₹356 Cr | ₹254 Cr | ₹274 Cr | ₹170 Cr | ₹185 Cr |
| Purchases Raw Materials | ₹1,124 Cr | ₹1,390 Cr | ₹917 Cr | ₹1,055 Cr | ₹704 Cr |
| Closing Raw Materials | ₹277 Cr | ₹356 Cr | ₹254 Cr | ₹274 Cr | ₹170 Cr |
| Other Direct Purchases / Brought in cost | ₹159 Cr | ₹112 Cr | ₹61 Cr | ₹58 Cr | ₹46 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹45 Cr | ₹36 Cr | ₹30 Cr | ₹22 Cr | ₹23 Cr |
| Electricity & Power | ₹45 Cr | ₹36 Cr | ₹30 Cr | ₹22 Cr | ₹23 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹117 Cr | ₹98 Cr | ₹87 Cr | ₹77 Cr | ₹75 Cr |
| Salaries, Wages & Bonus | ₹105 Cr | ₹87 Cr | ₹77 Cr | ₹68 Cr | ₹68 Cr |
| Contributions to EPF & Pension Funds | ₹5.76 Cr | ₹5.10 Cr | ₹4.41 Cr | ₹3.88 Cr | ₹3.93 Cr |
| Workmen and Staff Welfare Expenses | ₹5.14 Cr | ₹4.93 Cr | ₹4.35 Cr | ₹3.65 Cr | ₹1.76 Cr |
| Other Employees Cost | ₹1.60 Cr | ₹1.40 Cr | ₹1.36 Cr | ₹1.05 Cr | ₹0.74 Cr |
| Other Manufacturing Expenses | ₹209 Cr | ₹182 Cr | ₹158 Cr | ₹148 Cr | ₹121 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹11 Cr | ₹7.70 Cr | ₹5.69 Cr | ₹4.49 Cr | ₹3.11 Cr |
| Packing Material Consumed | ₹129 Cr | ₹111 Cr | ₹100 Cr | ₹94 Cr | ₹72 Cr |
| Other Mfg Exp | ₹68 Cr | ₹64 Cr | ₹52 Cr | ₹50 Cr | ₹45 Cr |
| General and Administration Expenses | ₹44 Cr | ₹31 Cr | ₹25 Cr | ₹21 Cr | ₹24 Cr |
| Rent , Rates & Taxes | ₹1.45 Cr | ₹0.97 Cr | ₹0.73 Cr | ₹0.54 Cr | ₹1.34 Cr |
| Insurance | ₹4.39 Cr | ₹3.23 Cr | ₹2.67 Cr | ₹2.76 Cr | ₹1.19 Cr |
| Printing and stationery | ₹0.34 Cr | ₹0.32 Cr | ₹0.26 Cr | ₹0.21 Cr | ₹0.26 Cr |
| Professional and legal fees | ₹13 Cr | ₹6.43 Cr | ₹5.46 Cr | ₹4.30 Cr | ₹4.29 Cr |
| Traveling and conveyance | ₹23 Cr | ₹18 Cr | ₹14 Cr | ₹11 Cr | ₹15 Cr |
| Other Administration | ₹2.75 Cr | ₹2.34 Cr | ₹2.05 Cr | ₹1.95 Cr | ₹1.84 Cr |
| Selling and Distribution Expenses | ₹42 Cr | ₹38 Cr | ₹15 Cr | ₹16 Cr | ₹13 Cr |
| Advertisement & Sales Promotion | ₹31 Cr | ₹29 Cr | ₹4.67 Cr | ₹5.25 Cr | ₹5.77 Cr |
| Sales Commissions & Incentives | ₹7.74 Cr | ₹6.82 Cr | ₹6.14 Cr | ₹6.53 Cr | ₹6.83 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹3.20 Cr | ₹2.32 Cr | ₹4.32 Cr | ₹4.16 Cr | - |
| Miscellaneous Expenses | ₹10 Cr | ₹19 Cr | ₹12 Cr | ₹10 Cr | ₹15 Cr |
| Bad debts /advances written off | ₹0.23 Cr | ₹0.27 Cr | ₹1.40 Cr | ₹0.47 Cr | ₹0.06 Cr |
| Provision for doubtful debts | ₹2.72 Cr | ₹0.25 Cr | ₹3.60 Cr | ₹3.49 Cr | ₹2.26 Cr |
| Losson disposal of fixed assets(net) | - | ₹0.07 Cr | ₹1.29 Cr | ₹0.38 Cr | ₹0.37 Cr |
| Losson foreign exchange fluctuations | - | ₹11 Cr | - | - | ₹4.94 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹7.06 Cr | ₹7.56 Cr | ₹5.57 Cr | ₹5.73 Cr | ₹7.37 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,804 Cr | ₹1,679 Cr | ₹1,334 Cr | ₹1,268 Cr | ₹1,207 Cr |
| Operating Profit (Excl OI) | ₹162 Cr | ₹122 Cr | ₹170 Cr | ₹152 Cr | ₹156 Cr |
| Other Income | ₹9.40 Cr | ₹1.26 Cr | ₹4.27 Cr | ₹7.73 Cr | ₹2.57 Cr |
| Interest Received | ₹2.35 Cr | ₹0.12 Cr | ₹0.49 Cr | ₹2.51 Cr | ₹1.42 Cr |
| Dividend Received | ₹0.22 Cr | ₹0.20 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹0.10 Cr |
| Profit on sale of Fixed Assets | ₹1.73 Cr | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.34 Cr | - | - | - | - |
| Foreign Exchange Gains | ₹3.98 Cr | - | ₹1.70 Cr | ₹4.36 Cr | - |
| Others | ₹0.79 Cr | ₹0.94 Cr | ₹1.98 Cr | ₹0.76 Cr | ₹1.04 Cr |
| Operating Profit | ₹172 Cr | ₹123 Cr | ₹174 Cr | ₹160 Cr | ₹158 Cr |
| Interest | ₹11 Cr | ₹13 Cr | ₹6.63 Cr | ₹6.65 Cr | ₹24 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹3.57 Cr | ₹0.35 Cr | ₹0.33 Cr | ₹0.31 Cr | ₹0.83 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.69 Cr | ₹2.17 Cr | ₹1.66 Cr | ₹2.73 Cr | ₹3.33 Cr |
| Other Interest | ₹5.63 Cr | ₹11 Cr | ₹4.65 Cr | ₹3.61 Cr | ₹20 Cr |
| PBDT | ₹161 Cr | ₹110 Cr | ₹167 Cr | ₹153 Cr | ₹135 Cr |
| Depreciation | ₹29 Cr | ₹26 Cr | ₹26 Cr | ₹25 Cr | ₹24 Cr |
| Profit Before Taxation & Exceptional Items | ₹132 Cr | ₹84 Cr | ₹141 Cr | ₹129 Cr | ₹110 Cr |
| Exceptional Income / Expenses | - | - | - | ₹-9.70 Cr | - |
| Profit Before Tax | ₹132 Cr | ₹84 Cr | ₹141 Cr | ₹120 Cr | ₹110 Cr |
| Provision for Tax | ₹30 Cr | ₹21 Cr | ₹34 Cr | ₹26 Cr | ₹24 Cr |
| Current Income Tax | ₹34 Cr | ₹21 Cr | ₹36 Cr | ₹32 Cr | ₹27 Cr |
| Deferred Tax | ₹-3.14 Cr | ₹-0.21 Cr | ₹-0.86 Cr | ₹-4.91 Cr | ₹-0.97 Cr |
| Other taxes | ₹-1.34 Cr | ₹-0.41 Cr | ₹-1.22 Cr | ₹-1.02 Cr | ₹-1.93 Cr |
| Profit After Tax | ₹102 Cr | ₹63 Cr | ₹107 Cr | ₹94 Cr | ₹86 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | ₹0.87 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹102 Cr | ₹63 Cr | ₹107 Cr | ₹94 Cr | ₹87 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹818 Cr | ₹770 Cr | ₹663 Cr | ₹575 Cr | ₹505 Cr |
| Appropriations | ₹920 Cr | ₹834 Cr | ₹771 Cr | ₹669 Cr | ₹592 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹1.70 Cr |
| Other Appropriation | ₹-0.06 Cr | ₹6.51 Cr | ₹0.21 Cr | ₹2.02 Cr | ₹6.13 Cr |
| Equity Dividend % | ₹30.00 | ₹30.00 | ₹30.00 | ₹20.00 | ₹60.00 |
| Earnings Per Share | ₹34.49 | ₹21.36 | ₹54.44 | ₹45.43 | ₹42.05 |
| Adjusted EPS | ₹34.49 | ₹21.36 | ₹36.30 | ₹30.29 | ₹28.03 |
Compare Income Statement of peers of INSECTICIDES (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| INSECTICIDES (INDIA) | ₹2,107.3 Cr | 6.9% | 0.2% | -1.7% | Stock Analytics | |
| UPL | ₹63,391.6 Cr | -2.9% | 10.4% | 46.4% | Stock Analytics | |
| PI INDUSTRIES | ₹52,046.9 Cr | -3.2% | -2.8% | -17.8% | Stock Analytics | |
| SUMITOMO CHEMICAL INDIA | ₹22,511.5 Cr | -2.7% | -14.8% | -12.2% | Stock Analytics | |
| BAYER CROPSCIENCE | ₹20,356.3 Cr | -0.6% | -9.6% | -19.7% | Stock Analytics | |
| BASF INDIA | ₹19,042.0 Cr | 0.8% | -3.3% | -27.9% | Stock Analytics | |
INSECTICIDES (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INSECTICIDES (INDIA) | 6.9% |
0.2% |
-1.7% |
| SENSEX | 0.8% |
1% |
9.9% |
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