INTEGRA ESSENTIA
|
INTEGRA ESSENTIA Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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