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ISGEC HEAVY ENGINEERING
Income Statement

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ISGEC HEAVY ENGINEERING Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹6,425 Cr₹6,218 Cr₹6,399 Cr₹5,499 Cr₹5,426 Cr
     Sales ₹5,904 Cr₹5,636 Cr₹5,792 Cr₹4,989 Cr₹4,757 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹469 Cr₹530 Cr₹519 Cr₹438 Cr₹488 Cr
     Revenue from property development -----
     Other Operational Income ₹51 Cr₹52 Cr₹88 Cr₹72 Cr₹180 Cr
Less: Excise Duty -----
Net Sales ₹6,425 Cr₹6,218 Cr₹6,399 Cr₹5,499 Cr₹5,426 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-65 Cr₹-142 Cr₹284 Cr₹-198 Cr₹109 Cr
Raw Material Consumed ₹3,782 Cr₹3,815 Cr₹3,591 Cr₹3,552 Cr₹3,152 Cr
     Opening Raw Materials ₹301 Cr₹236 Cr₹240 Cr₹158 Cr₹174 Cr
     Purchases Raw Materials ₹1,973 Cr₹2,006 Cr₹1,779 Cr₹1,633 Cr₹1,173 Cr
     Closing Raw Materials ₹327 Cr₹301 Cr₹236 Cr₹240 Cr₹158 Cr
     Other Direct Purchases / Brought in cost ₹1,834 Cr₹1,874 Cr₹1,807 Cr₹2,001 Cr₹1,962 Cr
     Other raw material cost -----
Power & Fuel Cost ₹62 Cr₹59 Cr₹62 Cr₹48 Cr₹45 Cr
     Electricity & Power ₹62 Cr₹59 Cr₹62 Cr₹48 Cr₹45 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹568 Cr₹510 Cr₹463 Cr₹433 Cr₹384 Cr
     Salaries, Wages & Bonus ₹521 Cr₹471 Cr₹423 Cr₹402 Cr₹348 Cr
     Contributions to EPF & Pension Funds ₹39 Cr₹31 Cr₹30 Cr₹23 Cr₹28 Cr
     Workmen and Staff Welfare Expenses ₹8.26 Cr₹7.43 Cr₹9.29 Cr₹7.57 Cr₹7.63 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹1,088 Cr₹1,093 Cr₹1,116 Cr₹1,005 Cr₹922 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹37 Cr₹46 Cr₹90 Cr₹51 Cr₹52 Cr
     Repairs and Maintenance ₹46 Cr₹48 Cr₹43 Cr₹35 Cr₹26 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1,004 Cr₹999 Cr₹983 Cr₹920 Cr₹844 Cr
General and Administration Expenses ₹264 Cr₹214 Cr₹209 Cr₹178 Cr₹167 Cr
     Rent , Rates & Taxes ₹19 Cr₹11 Cr₹10 Cr₹10 Cr₹11 Cr
     Insurance ₹25 Cr₹18 Cr₹16 Cr₹16 Cr₹14 Cr
     Printing and stationery -----
     Professional and legal fees ₹13 Cr₹6.58 Cr₹11 Cr₹7.73 Cr₹12 Cr
     Traveling and conveyance ₹57 Cr₹56 Cr₹49 Cr₹37 Cr₹29 Cr
     Other Administration ₹150 Cr₹122 Cr₹122 Cr₹107 Cr₹101 Cr
Selling and Distribution Expenses ₹110 Cr₹101 Cr₹155 Cr₹126 Cr₹148 Cr
     Advertisement & Sales Promotion ₹0.80 Cr₹2.63 Cr₹1.23 Cr₹0.61 Cr₹0.32 Cr
     Sales Commissions & Incentives ₹11 Cr₹10 Cr₹14 Cr₹8.04 Cr₹7.95 Cr
     Freight and Forwarding ₹98 Cr₹89 Cr₹140 Cr₹117 Cr₹141 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ----₹-1.12 Cr
Miscellaneous Expenses ₹73 Cr₹22 Cr₹47 Cr₹22 Cr₹30 Cr
     Bad debts /advances written off -₹0.00 Cr₹0.00 Cr₹0.03 Cr-
     Provision for doubtful debts ₹36 Cr₹4.41 Cr₹6.32 Cr-₹7.07 Cr
     Losson disposal of fixed assets(net) ₹3.98 Cr₹0.87 Cr₹0.50 Cr₹0.56 Cr₹0.24 Cr
     Losson foreign exchange fluctuations ₹15 Cr₹-1.06 Cr₹21 Cr₹7.45 Cr₹0.07 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹18 Cr₹17 Cr₹19 Cr₹14 Cr₹22 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹5,881 Cr₹5,672 Cr₹5,927 Cr₹5,165 Cr₹4,957 Cr
Operating Profit (Excl OI) ₹544 Cr₹547 Cr₹472 Cr₹334 Cr₹469 Cr
Other Income ₹39 Cr₹22 Cr₹13 Cr₹13 Cr₹52 Cr
     Interest Received ₹6.64 Cr₹6.14 Cr₹5.28 Cr₹5.17 Cr₹5.20 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹0.00 Cr--
     Profit on sale of Fixed Assets ₹0.59 Cr₹0.86 Cr₹0.50 Cr₹0.58 Cr₹0.81 Cr
     Profits on sale of Investments ₹5.35 Cr₹4.02 Cr₹1.52 Cr₹1.27 Cr₹0.41 Cr
     Provision Written Back ₹19 Cr----
     Foreign Exchange Gains -----
     Others ₹7.99 Cr₹11 Cr₹5.37 Cr₹6.22 Cr₹45 Cr
Operating Profit ₹583 Cr₹569 Cr₹485 Cr₹347 Cr₹521 Cr
Interest ₹82 Cr₹84 Cr₹91 Cr₹88 Cr₹64 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹21 Cr₹25 Cr₹23 Cr₹29 Cr₹20 Cr
     Other Interest ₹61 Cr₹59 Cr₹68 Cr₹59 Cr₹44 Cr
PBDT ₹501 Cr₹485 Cr₹394 Cr₹259 Cr₹456 Cr
Depreciation ₹175 Cr₹101 Cr₹104 Cr₹101 Cr₹101 Cr
Profit Before Taxation & Exceptional Items ₹326 Cr₹383 Cr₹290 Cr₹158 Cr₹356 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹326 Cr₹383 Cr₹290 Cr₹158 Cr₹356 Cr
Provision for Tax ₹122 Cr₹99 Cr₹84 Cr₹43 Cr₹103 Cr
     Current Income Tax ₹129 Cr₹102 Cr₹85 Cr₹51 Cr₹98 Cr
     Deferred Tax ₹-7.25 Cr₹-3.27 Cr₹-0.60 Cr₹-7.49 Cr₹4.64 Cr
     Other taxes ₹0.02 Cr₹-0.18 Cr₹0.06 Cr₹-0.18 Cr₹-0.33 Cr
Profit After Tax ₹204 Cr₹284 Cr₹206 Cr₹115 Cr₹253 Cr
Extra items -₹-29 Cr---
Minority Interest ₹-15 Cr₹-11 Cr₹-9.05 Cr₹-6.17 Cr₹-5.22 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹190 Cr₹244 Cr₹196 Cr₹109 Cr₹248 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,168 Cr₹1,949 Cr₹1,768 Cr₹1,663 Cr₹1,429 Cr
Appropriations ₹2,358 Cr₹2,193 Cr₹1,964 Cr₹1,771 Cr₹1,677 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹29 Cr₹22 Cr₹15 Cr₹3.88 Cr₹14 Cr
Equity Dividend % ₹500.00₹400.00₹300.00₹200.00₹300.00
Earnings Per Share ₹25.79₹33.14₹26.72₹14.80₹33.71
Adjusted EPS ₹25.79₹33.14₹26.72₹14.80₹33.71

Compare Income Statement of peers of ISGEC HEAVY ENGINEERING

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ISGEC HEAVY ENGINEERING ₹6,599.2 Cr -1.7% 16.6% -2.5% Stock Analytics
LARSEN & TOUBRO ₹502,766.0 Cr -0.6% -4.6% -3.7% Stock Analytics
RAIL VIKAS NIGAM ₹40,553.6 Cr -1.5% -3.3% -41.1% Stock Analytics
KALPATARU PROJECTS INTERNATIONAL ₹22,954.4 Cr -5.2% -4% 8.8% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹20,979.5 Cr -2.7% -7.9% -17.5% Stock Analytics
CEMINDIA PROJECTS ₹20,093.1 Cr 2.8% -6.8% 49.2% Stock Analytics


ISGEC HEAVY ENGINEERING Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ISGEC HEAVY ENGINEERING

-1.7%

16.6%

-2.5%

SENSEX

2.7%

-0.7%

-10.5%


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