INTERARCH BUILDING PRODUCTS
|
INTERARCH BUILDING PRODUCTS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,454 Cr | ₹1,293 Cr | ₹1,124 Cr | ₹835 Cr | ₹576 Cr |
| Sales | ₹211 Cr | ₹297 Cr | ₹120 Cr | ₹94 Cr | ₹133 Cr |
| Job Work/ Contract Receipts | ₹1,225 Cr | ₹979 Cr | ₹986 Cr | ₹721 Cr | ₹429 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹20 Cr | ₹14 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,454 Cr | ₹1,293 Cr | ₹1,124 Cr | ₹835 Cr | ₹576 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-13 Cr | ₹-5.28 Cr | ₹-10 Cr | ₹-4.59 Cr | ₹7.19 Cr |
| Raw Material Consumed | ₹902 Cr | ₹829 Cr | ₹743 Cr | ₹569 Cr | ₹355 Cr |
| Opening Raw Materials | ₹94 Cr | ₹90 Cr | ₹97 Cr | ₹66 Cr | ₹75 Cr |
| Purchases Raw Materials | ₹906 Cr | ₹833 Cr | ₹735 Cr | ₹601 Cr | ₹346 Cr |
| Closing Raw Materials | ₹98 Cr | ₹94 Cr | ₹90 Cr | ₹97 Cr | ₹66 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹8.89 Cr | ₹8.02 Cr | ₹6.46 Cr | ₹5.87 Cr | ₹4.44 Cr |
| Electricity & Power | ₹8.89 Cr | ₹8.02 Cr | ₹6.46 Cr | ₹5.87 Cr | ₹4.44 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹147 Cr | ₹119 Cr | ₹93 Cr | ₹89 Cr | ₹80 Cr |
| Salaries, Wages & Bonus | ₹119 Cr | ₹102 Cr | ₹80 Cr | ₹77 Cr | ₹69 Cr |
| Contributions to EPF & Pension Funds | ₹9.40 Cr | ₹7.87 Cr | ₹6.27 Cr | ₹6.10 Cr | ₹5.57 Cr |
| Workmen and Staff Welfare Expenses | ₹7.32 Cr | ₹5.72 Cr | ₹3.65 Cr | ₹2.81 Cr | ₹2.21 Cr |
| Other Employees Cost | ₹12 Cr | ₹3.58 Cr | ₹3.42 Cr | ₹3.13 Cr | ₹3.07 Cr |
| Other Manufacturing Expenses | ₹210 Cr | ₹169 Cr | ₹140 Cr | ₹104 Cr | ₹92 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹170 Cr | ₹135 Cr | ₹113 Cr | ₹79 Cr | ₹70 Cr |
| Repairs and Maintenance | ₹5.65 Cr | ₹3.90 Cr | ₹3.39 Cr | ₹3.99 Cr | ₹2.27 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹34 Cr | ₹30 Cr | ₹24 Cr | ₹22 Cr | ₹19 Cr |
| General and Administration Expenses | ₹18 Cr | ₹16 Cr | ₹14 Cr | ₹10 Cr | ₹6.61 Cr |
| Rent , Rates & Taxes | ₹1.31 Cr | ₹1.29 Cr | ₹0.79 Cr | ₹2.48 Cr | ₹0.67 Cr |
| Insurance | ₹0.53 Cr | ₹0.44 Cr | ₹0.38 Cr | ₹0.43 Cr | ₹0.39 Cr |
| Printing and stationery | ₹0.90 Cr | ₹0.71 Cr | ₹0.67 Cr | ₹0.56 Cr | ₹0.51 Cr |
| Professional and legal fees | ₹5.59 Cr | ₹5.71 Cr | ₹5.63 Cr | ₹3.06 Cr | ₹2.15 Cr |
| Traveling and conveyance | ₹7.76 Cr | ₹5.66 Cr | ₹4.97 Cr | ₹2.19 Cr | ₹1.47 Cr |
| Other Administration | ₹2.22 Cr | ₹2.01 Cr | ₹1.73 Cr | ₹1.57 Cr | ₹1.43 Cr |
| Selling and Distribution Expenses | ₹34 Cr | ₹35 Cr | ₹22 Cr | ₹16 Cr | ₹13 Cr |
| Advertisement & Sales Promotion | ₹1.42 Cr | ₹0.80 Cr | ₹0.53 Cr | ₹0.29 Cr | ₹0.16 Cr |
| Sales Commissions & Incentives | ₹0.04 Cr | ₹0.06 Cr | ₹0.03 Cr | ₹0.21 Cr | ₹0.22 Cr |
| Freight and Forwarding | ₹32 Cr | ₹34 Cr | ₹22 Cr | ₹15 Cr | ₹13 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹3.43 Cr | ₹3.07 Cr | ₹9.49 Cr | ₹10 Cr | ₹4.97 Cr |
| Bad debts /advances written off | ₹0.82 Cr | ₹0.06 Cr | ₹8.15 Cr | ₹3.55 Cr | ₹0.17 Cr |
| Provision for doubtful debts | - | ₹1.23 Cr | - | ₹5.80 Cr | ₹3.98 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | ₹0.01 Cr | ₹0.09 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹2.61 Cr | ₹1.77 Cr | ₹1.25 Cr | ₹0.97 Cr | ₹0.82 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,310 Cr | ₹1,173 Cr | ₹1,019 Cr | ₹801 Cr | ₹563 Cr |
| Operating Profit (Excl OI) | ₹144 Cr | ₹120 Cr | ₹105 Cr | ₹34 Cr | ₹13 Cr |
| Other Income | ₹21 Cr | ₹13 Cr | ₹18 Cr | ₹8.54 Cr | ₹8.20 Cr |
| Interest Received | ₹18 Cr | ₹9.83 Cr | ₹5.74 Cr | ₹3.27 Cr | ₹3.23 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.12 Cr | ₹0.13 Cr | ₹0.17 Cr | ₹1.03 Cr | ₹0.08 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.36 Cr | - | ₹10 Cr | ₹2.63 Cr | ₹0.40 Cr |
| Foreign Exchange Gains | ₹0.00 Cr | - | - | - | - |
| Others | ₹2.43 Cr | ₹3.06 Cr | ₹2.07 Cr | ₹1.61 Cr | ₹4.50 Cr |
| Operating Profit | ₹164 Cr | ₹133 Cr | ₹123 Cr | ₹43 Cr | ₹22 Cr |
| Interest | ₹9.92 Cr | ₹9.01 Cr | ₹6.92 Cr | ₹8.58 Cr | ₹4.96 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹7.52 Cr | ₹6.86 Cr | ₹5.71 Cr | ₹5.37 Cr | ₹2.47 Cr |
| Other Interest | ₹2.41 Cr | ₹2.15 Cr | ₹1.21 Cr | ₹3.21 Cr | ₹2.49 Cr |
| PBDT | ₹154 Cr | ₹124 Cr | ₹116 Cr | ₹34 Cr | ₹17 Cr |
| Depreciation | ₹12 Cr | ₹7.98 Cr | ₹7.30 Cr | ₹12 Cr | ₹8.72 Cr |
| Profit Before Taxation & Exceptional Items | ₹143 Cr | ₹116 Cr | ₹109 Cr | ₹23 Cr | ₹7.87 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹143 Cr | ₹116 Cr | ₹109 Cr | ₹23 Cr | ₹7.87 Cr |
| Provision for Tax | ₹35 Cr | ₹30 Cr | ₹27 Cr | ₹5.46 Cr | ₹1.43 Cr |
| Current Income Tax | ₹33 Cr | ₹30 Cr | ₹23 Cr | ₹9.28 Cr | ₹4.15 Cr |
| Deferred Tax | ₹2.19 Cr | ₹-0.19 Cr | ₹3.73 Cr | ₹-3.99 Cr | ₹-2.44 Cr |
| Other taxes | ₹-0.30 Cr | ₹-0.07 Cr | ₹0.53 Cr | ₹0.16 Cr | ₹-0.28 Cr |
| Profit After Tax | ₹108 Cr | ₹86 Cr | ₹81 Cr | ₹17 Cr | ₹6.44 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹317 Cr | ₹235 Cr | ₹155 Cr | ₹136 Cr | ₹130 Cr |
| Appropriations | ₹425 Cr | ₹322 Cr | ₹236 Cr | ₹153 Cr | ₹136 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-0.32 Cr | ₹4.79 Cr | ₹0.93 Cr | ₹-1.32 Cr | ₹-0.32 Cr |
| Equity Dividend % | ₹125.00 | - | - | - | - |
| Earnings Per Share | ₹64.80 | ₹59.84 | ₹54.31 | ₹11.42 | ₹4.29 |
| Adjusted EPS | ₹64.80 | ₹59.84 | ₹54.31 | ₹11.42 | ₹4.29 |
Compare Income Statement of peers of INTERARCH BUILDING PRODUCTS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| INTERARCH BUILDING PRODUCTS | ₹3,944.2 Cr | -2.2% | 7% | 55.2% | Stock Analytics | |
| LARSEN & TOUBRO | ₹555,460.0 Cr | -0.8% | 4.1% | 5.3% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹64,823.3 Cr | -3.3% | -2.1% | -28.6% | Stock Analytics | |
| IRB INFRASTRUCTURE DEVELOPERS | ₹25,840.9 Cr | -0.8% | -4.6% | -21.9% | Stock Analytics | |
| KEC INTERNATIONAL | ₹18,697.9 Cr | 1.1% | -10.8% | -35.1% | Stock Analytics | |
| AFCONS INFRASTRUCTURE | ₹14,670.9 Cr | -2.5% | -10.1% | -18.9% | Stock Analytics | |
INTERARCH BUILDING PRODUCTS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INTERARCH BUILDING PRODUCTS | -2.2% |
7% |
55.2% |
| SENSEX | 0% |
2.7% |
6.8% |
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