IRM ENERGY
|
IRM ENERGY Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹957 Cr | ₹1,039 Cr | ₹546 Cr | ₹212 Cr | ₹166 Cr |
| Sales | ₹953 Cr | ₹1,035 Cr | ₹543 Cr | ₹210 Cr | ₹164 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹3.80 Cr | ₹3.17 Cr | ₹2.07 Cr | ₹1.35 Cr | ₹1.05 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.80 Cr | ₹0.72 Cr | ₹0.87 Cr | ₹0.75 Cr | ₹0.16 Cr |
| Less: Excise Duty | ₹66 Cr | ₹59 Cr | ₹39 Cr | - | - |
| Net Sales | ₹891 Cr | ₹980 Cr | ₹507 Cr | ₹212 Cr | ₹166 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-1.81 Cr | ₹0.25 Cr | ₹-1.00 Cr | ₹-0.02 Cr | ₹-0.05 Cr |
| Raw Material Consumed | ₹648 Cr | ₹780 Cr | ₹249 Cr | ₹77 Cr | ₹68 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹648 Cr | ₹780 Cr | ₹249 Cr | ₹77 Cr | ₹68 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹13 Cr | ₹10 Cr | ₹8.28 Cr | ₹28 Cr | ₹23 Cr |
| Electricity & Power | ₹13 Cr | ₹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 | ₹12 Cr | ₹9.08 Cr | ₹7.16 Cr | ₹4.11 Cr | ₹3.86 Cr |
| Salaries, Wages & Bonus | ₹9.83 Cr | ₹7.69 Cr | ₹6.22 Cr | ₹3.55 Cr | ₹3.40 Cr |
| Contributions to EPF & Pension Funds | ₹1.07 Cr | ₹0.73 Cr | ₹0.24 Cr | ₹0.19 Cr | ₹0.14 Cr |
| Workmen and Staff Welfare Expenses | ₹1.49 Cr | ₹0.67 Cr | ₹0.40 Cr | ₹0.07 Cr | ₹0.16 Cr |
| Other Employees Cost | - | - | ₹0.30 Cr | ₹0.30 Cr | ₹0.17 Cr |
| Other Manufacturing Expenses | ₹47 Cr | ₹46 Cr | ₹38 Cr | ₹23 Cr | ₹14 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹15 Cr | ₹16 Cr | ₹14 Cr | ₹7.93 Cr | ₹5.29 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹32 Cr | ₹30 Cr | ₹24 Cr | ₹15 Cr | ₹8.85 Cr |
| General and Administration Expenses | ₹14 Cr | ₹11 Cr | ₹15 Cr | ₹4.42 Cr | ₹4.95 Cr |
| Rent , Rates & Taxes | ₹1.66 Cr | ₹1.69 Cr | ₹0.48 Cr | ₹0.27 Cr | ₹0.11 Cr |
| Insurance | ₹0.85 Cr | ₹0.78 Cr | ₹0.95 Cr | ₹0.50 Cr | ₹0.30 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹6.23 Cr | ₹4.80 Cr | ₹9.24 Cr | ₹1.82 Cr | ₹2.83 Cr |
| Traveling and conveyance | ₹2.11 Cr | ₹1.53 Cr | ₹0.92 Cr | ₹0.29 Cr | ₹0.48 Cr |
| Other Administration | ₹3.13 Cr | ₹2.51 Cr | ₹3.06 Cr | ₹1.55 Cr | ₹1.22 Cr |
| Selling and Distribution Expenses | ₹3.83 Cr | ₹2.01 Cr | ₹1.21 Cr | ₹0.65 Cr | ₹0.69 Cr |
| Advertisement & Sales Promotion | ₹3.83 Cr | ₹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 | ₹5.23 Cr | ₹10.00 Cr | ₹2.73 Cr | ₹2.16 Cr | ₹2.05 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.02 Cr | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹5.21 Cr | ₹10.00 Cr | ₹2.73 Cr | ₹2.16 Cr | ₹2.05 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹742 Cr | ₹868 Cr | ₹321 Cr | ₹139 Cr | ₹116 Cr |
| Operating Profit (Excl OI) | ₹149 Cr | ₹112 Cr | ₹186 Cr | ₹73 Cr | ₹50 Cr |
| Other Income | ₹24 Cr | ₹5.96 Cr | ₹3.05 Cr | ₹0.73 Cr | ₹0.47 Cr |
| Interest Received | ₹18 Cr | ₹5.69 Cr | ₹2.94 Cr | ₹0.70 Cr | ₹0.47 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.02 Cr | ₹0.11 Cr | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹5.92 Cr | ₹0.26 Cr | - | ₹0.03 Cr | - |
| Operating Profit | ₹173 Cr | ₹118 Cr | ₹189 Cr | ₹74 Cr | ₹50 Cr |
| Interest | ₹27 Cr | ₹23 Cr | ₹22 Cr | ₹16 Cr | ₹9.67 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹14 Cr | ₹12 Cr | ₹13 Cr | ₹11 Cr | ₹6.27 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹6.66 Cr | ₹4.94 Cr | ₹6.06 Cr | ₹2.78 Cr | ₹1.49 Cr |
| Other Interest | ₹5.66 Cr | ₹5.86 Cr | ₹3.07 Cr | ₹2.48 Cr | ₹1.91 Cr |
| PBDT | ₹146 Cr | ₹95 Cr | ₹167 Cr | ₹58 Cr | ₹41 Cr |
| Depreciation | ₹26 Cr | ₹21 Cr | ₹15 Cr | ₹12 Cr | ₹9.18 Cr |
| Profit Before Taxation & Exceptional Items | ₹119 Cr | ₹74 Cr | ₹152 Cr | ₹46 Cr | ₹31 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹119 Cr | ₹74 Cr | ₹152 Cr | ₹46 Cr | ₹31 Cr |
| Provision for Tax | ₹28 Cr | ₹18 Cr | ₹39 Cr | ₹11 Cr | ₹10 Cr |
| Current Income Tax | ₹18 Cr | ₹14 Cr | ₹33 Cr | ₹8.99 Cr | ₹4.28 Cr |
| Deferred Tax | ₹8.78 Cr | ₹3.83 Cr | ₹5.35 Cr | ₹1.97 Cr | ₹5.96 Cr |
| Other taxes | ₹1.40 Cr | - | - | - | - |
| Profit After Tax | ₹91 Cr | ₹56 Cr | ₹114 Cr | ₹35 Cr | ₹21 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.00 Cr | ₹0.01 Cr | - | - | - |
| Share of Associate | ₹-5.83 Cr | ₹6.69 Cr | ₹14 Cr | ₹-0.24 Cr | ₹-0.03 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹86 Cr | ₹63 Cr | ₹128 Cr | ₹35 Cr | ₹21 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹250 Cr | ₹188 Cr | ₹63 Cr | ₹28 Cr | ₹12 Cr |
| Appropriations | ₹335 Cr | ₹251 Cr | ₹191 Cr | ₹63 Cr | ₹33 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | ₹0.27 Cr |
| Corporate dividend tax | - | - | - | - | ₹0.71 Cr |
| Other Appropriation | ₹1.51 Cr | ₹1.47 Cr | ₹3.50 Cr | - | - |
| Equity Dividend % | ₹15.00 | ₹5.00 | - | - | ₹1.00 |
| Earnings Per Share | ₹20.01 | ₹20.87 | ₹43.59 | ₹12.03 | ₹6.60 |
| Adjusted EPS | ₹20.01 | ₹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 | ₹1,294.7 Cr | -4.4% | -5.3% | -20.2% | Stock Analytics | |
| GAIL (INDIA) | ₹121,179.0 Cr | 1% | 2.8% | -4.5% | Stock Analytics | |
| LINDE INDIA | ₹48,553.6 Cr | -2% | -8.1% | -17.8% | Stock Analytics | |
| PETRONET LNG | ₹41,220.0 Cr | -2.1% | -1.4% | -14.4% | Stock Analytics | |
| REFEX INDUSTRIES | ₹4,720.8 Cr | -4% | -2.2% | -31.2% | Stock Analytics | |
| CONFIDENCE PETROLEUM INDIA | ₹1,358.5 Cr | -0.6% | -0.8% | -45.3% | Stock Analytics | |
IRM ENERGY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| IRM ENERGY | -4.4% |
-5.3% |
-20.2% |
| SENSEX | 1% |
2.5% |
6.5% |
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