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INTEGRA ESSENTIA
Income Statement

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INTEGRA ESSENTIA Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹474 Cr₹442 Cr₹277 Cr₹241 Cr₹69 Cr
     Sales ₹474 Cr₹442 Cr₹277 Cr₹241 Cr₹69 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹474 Cr₹442 Cr₹277 Cr₹241 Cr₹69 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-9.82 Cr----
Raw Material Consumed ₹471 Cr₹430 Cr₹268 Cr₹236 Cr₹66 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹471 Cr₹430 Cr₹268 Cr₹236 Cr₹66 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr-
     Electricity & Power ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr-
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹0.52 Cr₹0.62 Cr₹0.64 Cr₹0.35 Cr₹0.07 Cr
     Salaries, Wages & Bonus ₹0.50 Cr₹0.59 Cr₹0.57 Cr₹0.34 Cr₹0.07 Cr
     Contributions to EPF & Pension Funds -----
     Workmen and Staff Welfare Expenses ₹0.01 Cr₹0.01 Cr₹0.03 Cr₹0.01 Cr₹0.00 Cr
     Other Employees Cost ₹0.01 Cr₹0.02 Cr₹0.03 Cr--
Other Manufacturing Expenses ₹1.70 Cr₹0.07 Cr---
     Sub-contracted / Out sourced services -----
     Processing Charges -₹0.07 Cr---
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹1.70 Cr----
General and Administration Expenses ₹2.28 Cr₹1.49 Cr₹1.15 Cr₹0.71 Cr₹0.46 Cr
     Rent , Rates & Taxes ₹0.24 Cr₹0.06 Cr₹0.06 Cr₹0.39 Cr₹0.06 Cr
     Insurance ₹0.07 Cr₹0.02 Cr---
     Printing and stationery ₹0.17 Cr₹0.01 Cr₹0.02 Cr--
     Professional and legal fees ₹1.31 Cr₹1.09 Cr₹0.70 Cr₹0.13 Cr₹0.27 Cr
     Traveling and conveyance ₹0.08 Cr₹0.01 Cr₹0.09 Cr--
     Other Administration ₹0.40 Cr₹0.28 Cr₹0.28 Cr₹0.19 Cr₹0.14 Cr
Selling and Distribution Expenses ₹2.99 Cr₹3.69 Cr₹2.03 Cr₹1.61 Cr-
     Advertisement & Sales Promotion ₹0.02 Cr₹0.05 Cr₹0.08 Cr--
     Sales Commissions & Incentives -₹0.09 Cr---
     Freight and Forwarding ₹1.95 Cr₹3.25 Cr₹1.30 Cr₹1.61 Cr-
     Handling and Clearing Charges ₹0.31 Cr₹0.27 Cr₹0.35 Cr--
     Other Selling Expenses ₹0.72 Cr₹0.04 Cr₹0.30 Cr--
Miscellaneous Expenses ₹5.10 Cr₹1.45 Cr₹0.24 Cr₹0.01 Cr₹0.52 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.55 Cr----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.15 Cr₹0.02 Cr---
     Losson sale of non-trade current investments ₹2.62 Cr----
     Other Miscellaneous Expenses ₹0.78 Cr₹1.43 Cr₹0.24 Cr₹0.01 Cr₹0.52 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹474 Cr₹437 Cr₹273 Cr₹238 Cr₹67 Cr
Operating Profit (Excl OI) ₹-0.42 Cr₹4.26 Cr₹4.75 Cr₹3.12 Cr₹1.05 Cr
Other Income ₹6.71 Cr₹7.46 Cr₹19 Cr₹4.09 Cr₹0.08 Cr
     Interest Received ₹2.54 Cr₹4.22 Cr₹5.68 Cr₹2.94 Cr₹0.00 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.14 Cr₹0.25 Cr₹9.81 Cr--
     Provision Written Back ----₹0.08 Cr
     Foreign Exchange Gains -----
     Others ₹4.03 Cr₹2.99 Cr₹3.02 Cr₹1.15 Cr-
Operating Profit ₹6.29 Cr₹12 Cr₹23 Cr₹7.21 Cr₹1.14 Cr
Interest ₹3.32 Cr₹1.58 Cr₹0.57 Cr₹0.01 Cr₹0.05 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.96 Cr₹0.90 Cr₹0.08 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.00 Cr₹0.01 Cr₹0.00 Cr--
     Other Interest ₹0.35 Cr₹0.67 Cr₹0.49 Cr₹0.01 Cr₹0.05 Cr
PBDT ₹2.97 Cr₹10 Cr₹23 Cr₹7.20 Cr₹1.09 Cr
Depreciation ₹2.40 Cr₹3.85 Cr₹3.72 Cr₹0.03 Cr₹0.00 Cr
Profit Before Taxation & Exceptional Items ₹0.57 Cr₹6.28 Cr₹19 Cr₹7.18 Cr₹1.09 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹0.56 Cr₹6.22 Cr₹19 Cr₹7.24 Cr₹1.09 Cr
Provision for Tax ₹0.23 Cr₹2.38 Cr₹3.67 Cr₹0.57 Cr-
     Current Income Tax ₹0.49 Cr₹1.55 Cr₹3.42 Cr₹0.57 Cr-
     Deferred Tax ₹-0.30 Cr₹0.55 Cr₹0.26 Cr₹0.00 Cr-
     Other taxes ₹0.05 Cr₹0.29 Cr---
Profit After Tax ₹0.33 Cr₹3.84 Cr₹15 Cr₹6.67 Cr₹1.09 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹0.33 Cr₹3.84 Cr₹15 Cr₹6.67 Cr₹1.09 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-16 Cr₹-19 Cr₹-35 Cr₹-42 Cr₹-43 Cr
Appropriations ₹-15 Cr₹-16 Cr₹-20 Cr₹-35 Cr₹-42 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.15 Cr-₹-0.23 Cr₹0.28 Cr-
Equity Dividend % -----
Earnings Per Share -₹0.04₹0.17₹0.15₹0.10
Adjusted EPS -₹0.03₹0.16₹0.07₹0.04

Compare Income Statement of peers of INTEGRA ESSENTIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INTEGRA ESSENTIA ₹168.5 Cr 7.9% -5.9% -46.5% Stock Analytics
ADANI ENTERPRISES ₹370,243.0 Cr 4.8% -0.3% 13.5% Stock Analytics
ADITYA INFOTECH ₹50,658.7 Cr 7.4% 1.7% 215.7% Stock Analytics
PREMIER ENERGIES ₹40,583.3 Cr 0.6% -2% -19.5% Stock Analytics
AEGIS LOGISTICS ₹40,036.8 Cr 3.6% -21.9% 58.3% Stock Analytics
REDINGTON ₹25,603.1 Cr -0.8% -19.4% 40.4% Stock Analytics


INTEGRA ESSENTIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INTEGRA ESSENTIA

7.9%

-5.9%

-46.5%

SENSEX

8.8%

10.9%

-4%


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