INTEGRA ENGINEERING INDIA
|
INTEGRA ENGINEERING INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹104 Cr | ₹63 Cr | ₹6,292 Cr | ₹63 Cr | ₹46 Cr |
Sales | ₹96 Cr | ₹60 Cr | ₹6,016 Cr | ₹60 Cr | ₹44 Cr |
Job Work/ Contract Receipts | ₹0.85 Cr | ₹0.83 Cr | ₹94 Cr | ₹0.68 Cr | ₹0.33 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹6.45 Cr | ₹2.06 Cr | ₹181 Cr | ₹1.83 Cr | ₹1.94 Cr |
Less: Excise Duty | - | - | - | - | ₹0.98 Cr |
Net Sales | ₹104 Cr | ₹63 Cr | ₹6,292 Cr | ₹63 Cr | ₹45 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-7.65 Cr | ₹0.38 Cr | ₹-48 Cr | ₹-1.87 Cr | ₹-0.86 Cr |
Raw Material Consumed | ₹67 Cr | ₹33 Cr | ₹3,353 Cr | ₹35 Cr | ₹25 Cr |
Opening Raw Materials | ₹7.12 Cr | ₹5.37 Cr | ₹620 Cr | ₹4.63 Cr | ₹4.05 Cr |
Purchases Raw Materials | ₹74 Cr | ₹34 Cr | ₹3,097 Cr | ₹35 Cr | ₹24 Cr |
Closing Raw Materials | ₹16 Cr | ₹7.12 Cr | ₹537 Cr | ₹6.20 Cr | ₹4.63 Cr |
Other Direct Purchases / Brought in cost | ₹0.70 Cr | ₹0.46 Cr | ₹173 Cr | ₹1.67 Cr | ₹1.52 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.21 Cr | ₹0.88 Cr | ₹92 Cr | ₹0.90 Cr | ₹0.76 Cr |
Electricity & Power | ₹1.21 Cr | ₹0.88 Cr | ₹92 Cr | ₹0.90 Cr | ₹0.76 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹11 Cr | ₹8.11 Cr | ₹844 Cr | ₹7.46 Cr | ₹5.67 Cr |
Salaries, Wages & Bonus | ₹8.28 Cr | ₹6.68 Cr | ₹664 Cr | ₹5.84 Cr | ₹4.38 Cr |
Contributions to EPF & Pension Funds | ₹0.74 Cr | ₹0.60 Cr | ₹51 Cr | ₹0.37 Cr | ₹0.33 Cr |
Workmen and Staff Welfare Expenses | ₹1.76 Cr | ₹0.76 Cr | ₹121 Cr | ₹1.17 Cr | ₹0.90 Cr |
Other Employees Cost | ₹0.04 Cr | ₹0.07 Cr | ₹8.46 Cr | ₹0.09 Cr | ₹0.06 Cr |
Other Manufacturing Expenses | ₹14 Cr | ₹8.66 Cr | ₹764 Cr | ₹7.85 Cr | ₹6.29 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹8.46 Cr | ₹5.28 Cr | ₹492 Cr | ₹4.88 Cr | ₹3.73 Cr |
Repairs and Maintenance | ₹0.46 Cr | ₹0.46 Cr | ₹67 Cr | ₹0.36 Cr | ₹0.68 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹5.30 Cr | ₹2.92 Cr | ₹205 Cr | ₹2.61 Cr | ₹1.88 Cr |
General and Administration Expenses | ₹1.94 Cr | ₹1.92 Cr | ₹218 Cr | ₹2.20 Cr | ₹1.92 Cr |
Rent , Rates & Taxes | ₹0.18 Cr | ₹0.33 Cr | ₹19 Cr | ₹0.16 Cr | ₹0.16 Cr |
Insurance | ₹0.21 Cr | ₹0.21 Cr | ₹21 Cr | ₹0.17 Cr | ₹0.09 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.56 Cr | ₹0.50 Cr | ₹60 Cr | ₹0.79 Cr | ₹0.84 Cr |
Traveling and conveyance | ₹0.23 Cr | ₹0.19 Cr | ₹56 Cr | ₹0.64 Cr | ₹0.46 Cr |
Other Administration | ₹1.00 Cr | ₹0.88 Cr | ₹118 Cr | ₹1.09 Cr | ₹0.83 Cr |
Selling and Distribution Expenses | ₹1.21 Cr | ₹1.02 Cr | ₹88 Cr | ₹0.79 Cr | ₹0.73 Cr |
Advertisement & Sales Promotion | ₹0.88 Cr | ₹0.00 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.02 Cr |
Sales Commissions & Incentives | ₹0.21 Cr | ₹0.32 Cr | ₹41 Cr | ₹0.12 Cr | ₹0.12 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.12 Cr | ₹0.69 Cr | ₹47 Cr | ₹0.63 Cr | ₹0.59 Cr |
Miscellaneous Expenses | ₹0.61 Cr | ₹1.00 Cr | ₹141 Cr | ₹1.12 Cr | ₹1.22 Cr |
Bad debts /advances written off | ₹0.03 Cr | ₹0.04 Cr | ₹1.54 Cr | ₹0.07 Cr | ₹0.02 Cr |
Provision for doubtful debts | ₹0.05 Cr | - | ₹17 Cr | ₹0.05 Cr | ₹0.05 Cr |
Losson disposal of fixed assets(net) | - | ₹0.13 Cr | - | ₹0.11 Cr | - |
Losson foreign exchange fluctuations | - | - | - | ₹0.01 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.53 Cr | ₹0.83 Cr | ₹122 Cr | ₹0.89 Cr | ₹1.16 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹89 Cr | ₹55 Cr | ₹5,452 Cr | ₹54 Cr | ₹41 Cr |
Operating Profit (Excl OI) | ₹15 Cr | ₹8.10 Cr | ₹840 Cr | ₹9.13 Cr | ₹4.59 Cr |
Other Income | ₹1.29 Cr | ₹1.85 Cr | ₹214 Cr | ₹1.82 Cr | ₹1.72 Cr |
Interest Received | ₹0.54 Cr | ₹0.45 Cr | ₹51 Cr | ₹0.32 Cr | ₹0.35 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.01 Cr | ₹0.35 Cr | ₹54 Cr | ₹0.07 Cr | ₹0.04 Cr |
Foreign Exchange Gains | ₹0.04 Cr | ₹0.02 Cr | ₹0.01 Cr | - | - |
Others | ₹0.70 Cr | ₹1.04 Cr | ₹109 Cr | ₹1.42 Cr | ₹1.33 Cr |
Operating Profit | ₹16 Cr | ₹9.95 Cr | ₹1,054 Cr | ₹11 Cr | ₹6.30 Cr |
Interest | ₹0.99 Cr | ₹0.71 Cr | ₹78 Cr | ₹0.77 Cr | ₹0.57 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.22 Cr | ₹0.00 Cr | ₹6.09 Cr | ₹0.05 Cr | ₹0.07 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.19 Cr | ₹0.12 Cr | ₹17 Cr | ₹0.13 Cr | ₹0.01 Cr |
Other Interest | ₹0.58 Cr | ₹0.59 Cr | ₹55 Cr | ₹0.59 Cr | ₹0.50 Cr |
PBDT | ₹15 Cr | ₹9.24 Cr | ₹976 Cr | ₹10 Cr | ₹5.73 Cr |
Depreciation | ₹1.66 Cr | ₹1.53 Cr | ₹138 Cr | ₹1.12 Cr | ₹0.91 Cr |
Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹7.71 Cr | ₹838 Cr | ₹9.06 Cr | ₹4.82 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹13 Cr | ₹7.71 Cr | ₹838 Cr | ₹9.06 Cr | ₹4.82 Cr |
Provision for Tax | ₹4.25 Cr | ₹2.30 Cr | ₹262 Cr | ₹-2.06 Cr | ₹1.41 Cr |
Current Income Tax | ₹2.40 Cr | ₹1.34 Cr | ₹182 Cr | ₹1.96 Cr | ₹1.06 Cr |
Deferred Tax | ₹1.83 Cr | ₹1.29 Cr | ₹70 Cr | ₹-4.06 Cr | ₹0.35 Cr |
Other taxes | ₹0.02 Cr | ₹-0.33 Cr | ₹10 Cr | ₹0.04 Cr | - |
Profit After Tax | ₹9.10 Cr | ₹5.41 Cr | ₹577 Cr | ₹11 Cr | ₹3.41 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹9.10 Cr | ₹5.41 Cr | ₹577 Cr | ₹11 Cr | ₹3.41 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹25 Cr | ₹20 Cr | ₹1,391 Cr | ₹2.78 Cr | ₹-0.53 Cr |
Appropriations | ₹34 Cr | ₹25 Cr | ₹1,968 Cr | ₹14 Cr | ₹2.88 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.10 Cr | ₹-0.02 Cr | ₹7.37 Cr | ₹-0.01 Cr | ₹0.10 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹2.66 | ₹1.58 | ₹1.68 | ₹3.25 | ₹1.00 |
Adjusted EPS | ₹2.66 | ₹1.58 | ₹1.68 | ₹3.25 | ₹1.00 |
Compare Income Statement of peers of INTEGRA ENGINEERING INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INTEGRA ENGINEERING INDIA | ₹1,017.2 Cr | 15.8% | 26.5% | 90.7% | Stock Analytics | |
BHARAT ELECTRONICS | ₹174,631.0 Cr | 2.2% | 21.1% | 133.6% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹97,079.9 Cr | 7.5% | 16.6% | 254.4% | Stock Analytics | |
THERMAX | ₹52,032.6 Cr | -5% | 12% | 88.7% | Stock Analytics | |
TRIVENI TURBINE | ₹17,023.9 Cr | 1% | 6.6% | 56.6% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹14,794.8 Cr | 8.8% | 18% | 128.1% | Stock Analytics |
INTEGRA ENGINEERING INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INTEGRA ENGINEERING INDIA | 15.8% |
26.5% |
90.7% |
SENSEX | 0.9% |
1.5% |
23.6% |
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