LINDE INDIA
|
LINDE INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Dec2021 | Dec2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,485 Cr | ₹2,769 Cr | ₹3,136 Cr | ₹2,112 Cr | ₹1,471 Cr |
Sales | ₹1,775 Cr | ₹1,745 Cr | ₹1,894 Cr | ₹1,408 Cr | ₹1,195 Cr |
Job Work/ Contract Receipts | ₹458 Cr | ₹781 Cr | ₹935 Cr | ₹460 Cr | ₹276 Cr |
Processing Charges / Service Income | ₹252 Cr | ₹242 Cr | ₹305 Cr | ₹244 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.15 Cr | ₹0.29 Cr | ₹1.72 Cr | ₹0.42 Cr | ₹0.53 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,485 Cr | ₹2,769 Cr | ₹3,136 Cr | ₹2,112 Cr | ₹1,471 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-11 Cr | ₹-3.88 Cr | ₹-6.70 Cr | ₹2.64 Cr | ₹-4.00 Cr |
Raw Material Consumed | ₹578 Cr | ₹975 Cr | ₹1,265 Cr | ₹684 Cr | ₹350 Cr |
Opening Raw Materials | ₹2.89 Cr | ₹1.66 Cr | ₹1.00 Cr | ₹0.80 Cr | ₹1.33 Cr |
Purchases Raw Materials | ₹239 Cr | ₹557 Cr | ₹825 Cr | ₹393 Cr | ₹171 Cr |
Closing Raw Materials | ₹2.37 Cr | ₹2.89 Cr | ₹1.66 Cr | ₹1.00 Cr | ₹0.80 Cr |
Other Direct Purchases / Brought in cost | ₹338 Cr | ₹419 Cr | ₹441 Cr | ₹291 Cr | ₹179 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹523 Cr | ₹468 Cr | ₹514 Cr | ₹403 Cr | ₹347 Cr |
Electricity & Power | ₹523 Cr | ₹468 Cr | ₹514 Cr | ₹403 Cr | ₹347 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹54 Cr | ₹54 Cr | ₹64 Cr | ₹50 Cr | ₹69 Cr |
Salaries, Wages & Bonus | ₹45 Cr | ₹40 Cr | ₹55 Cr | ₹43 Cr | ₹62 Cr |
Contributions to EPF & Pension Funds | ₹3.73 Cr | ₹3.89 Cr | ₹1.94 Cr | ₹6.00 Cr | ₹4.35 Cr |
Workmen and Staff Welfare Expenses | ₹2.79 Cr | ₹3.34 Cr | ₹2.35 Cr | ₹1.42 Cr | ₹2.08 Cr |
Other Employees Cost | ₹2.51 Cr | ₹6.19 Cr | ₹4.74 Cr | - | - |
Other Manufacturing Expenses | ₹301 Cr | ₹322 Cr | ₹243 Cr | ₹202 Cr | ₹132 Cr |
Sub-contracted / Out sourced services | ₹158 Cr | ₹157 Cr | ₹161 Cr | ₹131 Cr | ₹51 Cr |
Processing Charges | ₹99 Cr | ₹122 Cr | ₹29 Cr | ₹35 Cr | ₹51 Cr |
Repairs and Maintenance | ₹38 Cr | ₹36 Cr | ₹44 Cr | ₹28 Cr | ₹22 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹5.81 Cr | ₹6.33 Cr | ₹8.46 Cr | ₹7.89 Cr | ₹7.42 Cr |
General and Administration Expenses | ₹80 Cr | ₹79 Cr | ₹83 Cr | ₹64 Cr | ₹43 Cr |
Rent , Rates & Taxes | ₹2.68 Cr | ₹0.75 Cr | ₹1.60 Cr | ₹1.66 Cr | ₹1.57 Cr |
Insurance | ₹9.95 Cr | ₹11 Cr | ₹13 Cr | ₹10 Cr | ₹9.64 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹61 Cr | ₹55 Cr | ₹54 Cr | ₹46 Cr | ₹25 Cr |
Traveling and conveyance | ₹3.38 Cr | ₹9.35 Cr | ₹11 Cr | ₹2.83 Cr | ₹3.92 Cr |
Other Administration | ₹3.48 Cr | ₹3.32 Cr | ₹3.86 Cr | ₹2.88 Cr | ₹2.55 Cr |
Selling and Distribution Expenses | ₹137 Cr | ₹127 Cr | ₹159 Cr | ₹132 Cr | ₹111 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹137 Cr | ₹127 Cr | ₹159 Cr | ₹132 Cr | ₹111 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹62 Cr | ₹51 Cr | ₹51 Cr | ₹29 Cr | ₹50 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹13 Cr | ₹5.95 Cr | - | - | ₹9.04 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹1.03 Cr | - |
Losson foreign exchange fluctuations | - | ₹0.14 Cr | - | - | ₹5.46 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹48 Cr | ₹45 Cr | ₹51 Cr | ₹28 Cr | ₹35 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,724 Cr | ₹2,072 Cr | ₹2,372 Cr | ₹1,566 Cr | ₹1,096 Cr |
Operating Profit (Excl OI) | ₹761 Cr | ₹697 Cr | ₹763 Cr | ₹546 Cr | ₹375 Cr |
Other Income | ₹72 Cr | ₹83 Cr | ₹105 Cr | ₹56 Cr | ₹33 Cr |
Interest Received | ₹55 Cr | ₹64 Cr | ₹56 Cr | ₹19 Cr | ₹6.87 Cr |
Dividend Received | ₹1.65 Cr | ₹0.75 Cr | ₹4.24 Cr | ₹22 Cr | ₹15 Cr |
Profit on sale of Fixed Assets | ₹4.40 Cr | ₹6.41 Cr | ₹11 Cr | - | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.09 Cr | ₹7.28 Cr | ₹24 Cr | ₹0.78 Cr | - |
Foreign Exchange Gains | ₹2.59 Cr | - | ₹0.22 Cr | ₹0.10 Cr | - |
Others | ₹7.15 Cr | ₹4.42 Cr | ₹8.94 Cr | ₹14 Cr | ₹11 Cr |
Operating Profit | ₹833 Cr | ₹779 Cr | ₹869 Cr | ₹601 Cr | ₹407 Cr |
Interest | ₹13 Cr | ₹7.27 Cr | ₹6.29 Cr | ₹3.05 Cr | ₹6.24 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | ₹3.46 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹13 Cr | ₹7.27 Cr | ₹6.29 Cr | ₹3.05 Cr | ₹2.79 Cr |
PBDT | ₹820 Cr | ₹772 Cr | ₹863 Cr | ₹598 Cr | ₹401 Cr |
Depreciation | ₹214 Cr | ₹201 Cr | ₹253 Cr | ₹181 Cr | ₹176 Cr |
Profit Before Taxation & Exceptional Items | ₹606 Cr | ₹571 Cr | ₹610 Cr | ₹417 Cr | ₹225 Cr |
Exceptional Income / Expenses | - | - | - | ₹275 Cr | ₹1.71 Cr |
Profit Before Tax | ₹614 Cr | ₹579 Cr | ₹618 Cr | ₹698 Cr | ₹229 Cr |
Provision for Tax | ₹159 Cr | ₹145 Cr | ₹80 Cr | ₹191 Cr | ₹78 Cr |
Current Income Tax | ₹184 Cr | ₹166 Cr | ₹181 Cr | ₹133 Cr | ₹40 Cr |
Deferred Tax | ₹-25 Cr | ₹-21 Cr | ₹-100 Cr | ₹58 Cr | ₹38 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹455 Cr | ₹434 Cr | ₹538 Cr | ₹507 Cr | ₹151 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹455 Cr | ₹434 Cr | ₹538 Cr | ₹507 Cr | ₹151 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,584 Cr | ₹2,256 Cr | ₹1,832 Cr | ₹1,352 Cr | ₹1,290 Cr |
Appropriations | ₹3,039 Cr | ₹2,690 Cr | ₹2,371 Cr | ₹1,859 Cr | ₹1,441 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹104 Cr | ₹106 Cr | ₹114 Cr | ₹27 Cr | ₹89 Cr |
Equity Dividend % | ₹120.00 | ₹120.00 | ₹120.00 | ₹135.00 | ₹30.00 |
Earnings Per Share | ₹53.33 | ₹50.90 | ₹63.09 | ₹59.47 | ₹17.72 |
Adjusted EPS | ₹53.33 | ₹50.90 | ₹63.09 | ₹59.47 | ₹17.72 |
Compare Income Statement of peers of LINDE INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LINDE INDIA | ₹56,125.3 Cr | -2.2% | 0.2% | -18.5% | Stock Analytics | |
GAIL (INDIA) | ₹122,593.0 Cr | 0.7% | 0.5% | -17.5% | Stock Analytics | |
PETRONET LNG | ₹45,997.5 Cr | -1.3% | 2.5% | -11.2% | Stock Analytics | |
REFEX INDUSTRIES | ₹5,475.0 Cr | -4% | -8.2% | 82.8% | Stock Analytics | |
CONFIDENCE PETROLEUM INDIA | ₹1,801.7 Cr | -1.9% | -5.1% | -34% | Stock Analytics | |
IRM ENERGY | ₹1,221.1 Cr | -3.2% | -1.3% | -33.4% | Stock Analytics |
LINDE INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LINDE INDIA | -2.2% |
0.2% |
-18.5% |
SENSEX | 0.1% |
1% |
2.6% |
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