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IRM ENERGY
Income Statement

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IRM ENERGY Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,039 Cr₹546 Cr₹212 Cr₹166 Cr
     Sales ₹1,035 Cr₹543 Cr₹210 Cr₹164 Cr
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income ₹3.17 Cr₹2.07 Cr₹1.35 Cr₹1.05 Cr
     Revenue from property development ----
     Other Operational Income ₹0.72 Cr₹0.87 Cr₹0.75 Cr₹0.16 Cr
Less: Excise Duty ₹59 Cr₹39 Cr--
Net Sales ₹980 Cr₹507 Cr₹212 Cr₹166 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.25 Cr₹-1.00 Cr₹-0.02 Cr₹-0.05 Cr
Raw Material Consumed ₹780 Cr₹249 Cr₹77 Cr₹68 Cr
     Opening Raw Materials ----
     Purchases Raw Materials ----
     Closing Raw Materials ----
     Other Direct Purchases / Brought in cost ₹780 Cr₹249 Cr₹77 Cr₹68 Cr
     Other raw material cost ----
Power & Fuel Cost ₹10 Cr₹8.28 Cr₹28 Cr₹23 Cr
     Electricity & Power ₹10 Cr₹8.28 Cr₹5.37 Cr₹4.46 Cr
     Oil, Fuel & Natural gas --₹22 Cr₹18 Cr
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹9.08 Cr₹7.16 Cr₹4.11 Cr₹3.86 Cr
     Salaries, Wages & Bonus ₹7.69 Cr₹6.22 Cr₹3.55 Cr₹3.40 Cr
     Contributions to EPF & Pension Funds ₹0.34 Cr₹0.24 Cr₹0.19 Cr₹0.14 Cr
     Workmen and Staff Welfare Expenses ₹0.67 Cr₹0.40 Cr₹0.07 Cr₹0.16 Cr
     Other Employees Cost ₹0.39 Cr₹0.30 Cr₹0.30 Cr₹0.17 Cr
Other Manufacturing Expenses ₹46 Cr₹38 Cr₹23 Cr₹14 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ----
     Repairs and Maintenance ₹16 Cr₹14 Cr₹7.93 Cr₹5.29 Cr
     Packing Material Consumed ----
     Other Mfg Exp ₹30 Cr₹24 Cr₹15 Cr₹8.85 Cr
General and Administration Expenses ₹12 Cr₹15 Cr₹4.42 Cr₹4.95 Cr
     Rent , Rates & Taxes ₹1.29 Cr₹0.48 Cr₹0.27 Cr₹0.11 Cr
     Insurance ₹0.78 Cr₹0.95 Cr₹0.50 Cr₹0.30 Cr
     Printing and stationery ----
     Professional and legal fees ₹5.21 Cr₹9.24 Cr₹1.82 Cr₹2.83 Cr
     Traveling and conveyance ₹1.53 Cr₹0.92 Cr₹0.29 Cr₹0.48 Cr
     Other Administration ₹3.58 Cr₹3.06 Cr₹1.55 Cr₹1.22 Cr
Selling and Distribution Expenses ₹2.01 Cr₹1.21 Cr₹0.65 Cr₹0.69 Cr
     Advertisement & Sales Promotion ₹2.01 Cr₹1.21 Cr₹0.65 Cr₹0.69 Cr
     Sales Commissions & Incentives ----
     Freight and Forwarding ----
     Handling and Clearing Charges ----
     Other Selling Expenses ----
Miscellaneous Expenses ₹8.91 Cr₹2.73 Cr₹2.16 Cr₹2.05 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ----
     Losson disposal of fixed assets(net) ----
     Losson foreign exchange fluctuations ₹0.04 Cr---
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹8.87 Cr₹2.73 Cr₹2.16 Cr₹2.05 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹868 Cr₹321 Cr₹139 Cr₹116 Cr
Operating Profit (Excl OI) ₹112 Cr₹186 Cr₹73 Cr₹50 Cr
Other Income ₹5.96 Cr₹3.05 Cr₹0.73 Cr₹0.47 Cr
     Interest Received ₹5.69 Cr₹2.94 Cr₹0.70 Cr₹0.47 Cr
     Dividend Received ----
     Profit on sale of Fixed Assets ₹0.07 Cr₹0.11 Cr--
     Profits on sale of Investments ----
     Provision Written Back ----
     Foreign Exchange Gains ----
     Others ₹0.21 Cr-₹0.03 Cr-
Operating Profit ₹118 Cr₹189 Cr₹74 Cr₹50 Cr
Interest ₹23 Cr₹22 Cr₹16 Cr₹9.67 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹12 Cr₹13 Cr₹11 Cr₹6.27 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ₹4.74 Cr₹6.06 Cr₹2.78 Cr₹1.49 Cr
     Other Interest ₹6.06 Cr₹3.07 Cr₹2.48 Cr₹1.91 Cr
PBDT ₹95 Cr₹167 Cr₹58 Cr₹41 Cr
Depreciation ₹21 Cr₹15 Cr₹12 Cr₹9.18 Cr
Profit Before Taxation & Exceptional Items ₹74 Cr₹152 Cr₹46 Cr₹31 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹74 Cr₹152 Cr₹46 Cr₹31 Cr
Provision for Tax ₹18 Cr₹39 Cr₹11 Cr₹10 Cr
     Current Income Tax ₹14 Cr₹33 Cr₹8.99 Cr₹4.28 Cr
     Deferred Tax ₹3.83 Cr₹5.35 Cr₹1.97 Cr₹5.96 Cr
     Other taxes ----
Profit After Tax ₹56 Cr₹114 Cr₹35 Cr₹21 Cr
Extra items ----
Minority Interest ₹0.01 Cr---
Share of Associate ₹6.69 Cr₹14 Cr₹-0.24 Cr₹-0.03 Cr
Other Consolidated Items ----
Consolidated Net Profit ₹63 Cr₹128 Cr₹35 Cr₹21 Cr
Adjustments to PAT ----
Profit Balance B/F ₹188 Cr₹63 Cr₹28 Cr₹12 Cr
Appropriations ₹251 Cr₹191 Cr₹63 Cr₹33 Cr
     General Reserves ----
     Proposed Equity Dividend ---₹0.27 Cr
     Corporate dividend tax ---₹0.71 Cr
     Other Appropriation ₹1.47 Cr₹3.50 Cr--
Equity Dividend % ---₹1.00
Earnings Per Share ₹20.87₹43.59₹12.03₹6.60
Adjusted EPS ₹20.87₹43.59₹12.03₹6.60

Compare Income Statement of peers of IRM ENERGY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
IRM ENERGY ₹2,280.8 Cr -3.9% 19.6% NA Stock Analytics
GAIL (INDIA) ₹137,781.0 Cr 5% 16.1% 90.4% Stock Analytics
LINDE INDIA ₹70,748.0 Cr 8.7% 29.8% 113.7% Stock Analytics
PETRONET LNG ₹45,765.0 Cr 3.3% 14.9% 30.4% Stock Analytics
CONFIDENCE PETROLEUM INDIA ₹2,866.2 Cr -0.7% 5.3% 54.5% Stock Analytics
REFEX INDUSTRIES ₹1,957.3 Cr -1.5% 20.9% -89.8% Stock Analytics


IRM ENERGY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
IRM ENERGY

-3.9%

19.6%

NA
SENSEX

1.4%

2.5%

24.3%


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