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NGL FINECHEM
Income Statement

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NGL FINECHEM Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹318 Cr₹258 Cr₹15,168,639 Cr₹153 Cr₹153 Cr
     Sales ₹313 Cr₹255 Cr₹14,895,454 Cr₹151 Cr₹151 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.03 Cr----
     Revenue from property development -----
     Other Operational Income ₹4.68 Cr₹2.97 Cr₹273,185 Cr₹2.40 Cr₹2.40 Cr
Less: Excise Duty -----
Net Sales ₹318 Cr₹258 Cr₹15,168,639 Cr₹153 Cr₹153 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-23 Cr₹1.86 Cr₹-538,516 Cr₹-1.27 Cr₹-1.27 Cr
Raw Material Consumed ₹170 Cr₹100 Cr₹6,975,197 Cr₹64 Cr₹64 Cr
     Opening Raw Materials ₹20 Cr₹8.67 Cr₹474,431 Cr₹4.27 Cr₹4.27 Cr
     Purchases Raw Materials ₹165 Cr₹112 Cr₹7,367,647 Cr₹64 Cr₹64 Cr
     Closing Raw Materials ₹16 Cr₹20 Cr₹866,882 Cr₹4.74 Cr₹4.74 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹16 Cr₹10 Cr₹1,029,667 Cr₹9.02 Cr₹9.02 Cr
     Electricity & Power ₹16 Cr₹9.85 Cr₹999,490 Cr₹8.71 Cr₹8.71 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.44 Cr₹0.30 Cr₹30,178 Cr₹0.31 Cr₹0.31 Cr
Employee Cost ₹35 Cr₹28 Cr₹2,403,942 Cr₹21 Cr₹21 Cr
     Salaries, Wages & Bonus ₹33 Cr₹27 Cr₹2,261,970 Cr₹20 Cr₹20 Cr
     Contributions to EPF & Pension Funds ₹1.17 Cr₹0.98 Cr₹90,517 Cr₹0.85 Cr₹0.85 Cr
     Workmen and Staff Welfare Expenses ₹0.77 Cr₹0.52 Cr₹51,455 Cr₹0.53 Cr₹0.53 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹29 Cr₹18 Cr₹1,721,847 Cr₹13 Cr₹13 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹8.74 Cr₹3.98 Cr₹212,151 Cr₹1.82 Cr₹1.82 Cr
     Repairs and Maintenance ₹8.44 Cr₹6.57 Cr₹882,984 Cr₹6.04 Cr₹6.04 Cr
     Packing Material Consumed ₹2.60 Cr₹2.13 Cr₹126,876 Cr₹1.39 Cr₹1.39 Cr
     Other Mfg Exp ₹9.15 Cr₹5.54 Cr₹499,836 Cr₹3.97 Cr₹3.97 Cr
General and Administration Expenses ₹6.23 Cr₹5.11 Cr₹611,341 Cr₹5.33 Cr₹5.33 Cr
     Rent , Rates & Taxes ₹1.44 Cr₹1.38 Cr₹117,183 Cr₹1.49 Cr₹1.49 Cr
     Insurance ₹1.35 Cr₹1.21 Cr₹101,271 Cr₹0.52 Cr₹0.52 Cr
     Printing and stationery ₹0.38 Cr₹0.31 Cr₹33,111 Cr₹0.37 Cr₹0.37 Cr
     Professional and legal fees ₹2.01 Cr₹1.64 Cr₹200,164 Cr₹1.69 Cr₹1.69 Cr
     Traveling and conveyance ₹0.58 Cr₹0.17 Cr₹120,867 Cr₹0.89 Cr₹0.89 Cr
     Other Administration ₹1.06 Cr₹0.58 Cr₹159,612 Cr₹1.26 Cr₹1.26 Cr
Selling and Distribution Expenses ₹11 Cr₹7.33 Cr₹463,752 Cr₹4.58 Cr₹4.58 Cr
     Advertisement & Sales Promotion ₹0.27 Cr₹0.94 Cr₹92,852 Cr₹0.33 Cr₹0.33 Cr
     Sales Commissions & Incentives ₹1.94 Cr₹0.82 Cr₹77,619 Cr₹0.86 Cr₹0.86 Cr
     Freight and Forwarding ₹9.08 Cr₹5.58 Cr₹293,281 Cr₹3.39 Cr₹3.39 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹4.72 Cr₹6.61 Cr₹525,488 Cr₹4.95 Cr₹4.95 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments --₹224,352 Cr--
     Other Miscellaneous Expenses ₹4.72 Cr₹6.61 Cr₹301,136 Cr₹4.95 Cr₹4.95 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹249 Cr₹178 Cr₹13,192,719 Cr₹121 Cr₹121 Cr
Operating Profit (Excl OI) ₹68 Cr₹80 Cr₹1,975,921 Cr₹32 Cr₹32 Cr
Other Income ₹11 Cr₹8.02 Cr₹305,079 Cr₹4.12 Cr₹4.12 Cr
     Interest Received ₹0.18 Cr₹0.20 Cr₹22,376 Cr₹0.15 Cr₹0.15 Cr
     Dividend Received ₹0.37 Cr₹0.01 Cr₹3,044 Cr₹0.03 Cr₹0.03 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ---₹0.50 Cr₹0.50 Cr
     Provision Written Back -----
     Foreign Exchange Gains -₹1.46 Cr₹271,197 Cr₹2.67 Cr₹2.67 Cr
     Others ₹10 Cr₹6.36 Cr₹8,462 Cr₹0.78 Cr₹0.78 Cr
Operating Profit ₹79 Cr₹88 Cr₹2,281,000 Cr₹36 Cr₹36 Cr
Interest ₹1.91 Cr₹2.20 Cr₹262,571 Cr₹2.55 Cr₹2.55 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.71 Cr₹1.24 Cr₹150,089 Cr₹1.36 Cr₹1.36 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.35 Cr₹0.36 Cr₹37,051 Cr₹0.26 Cr₹0.26 Cr
     Other Interest ₹0.85 Cr₹0.60 Cr₹75,431 Cr₹0.93 Cr₹0.93 Cr
PBDT ₹77 Cr₹86 Cr₹2,018,429 Cr₹34 Cr₹34 Cr
Depreciation ₹10 Cr₹8.33 Cr₹811,201 Cr₹6.30 Cr₹6.30 Cr
Profit Before Taxation & Exceptional Items ₹67 Cr₹78 Cr₹1,207,228 Cr₹28 Cr₹28 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹67 Cr₹78 Cr₹1,207,228 Cr₹28 Cr₹28 Cr
Provision for Tax ₹17 Cr₹21 Cr₹373,700 Cr₹7.44 Cr₹7.44 Cr
     Current Income Tax ₹17 Cr₹19 Cr₹484,000 Cr₹7.80 Cr₹7.80 Cr
     Deferred Tax ₹-0.45 Cr₹1.44 Cr₹-120,713 Cr₹-0.58 Cr₹-0.58 Cr
     Other taxes -₹0.00 Cr₹10,412 Cr₹0.22 Cr₹0.22 Cr
Profit After Tax ₹50 Cr₹57 Cr₹833,528 Cr₹20 Cr₹20 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items ₹-0.06 Cr₹-0.14 Cr₹-21,835 Cr--
Consolidated Net Profit ₹50 Cr₹57 Cr₹811,693 Cr₹20 Cr₹20 Cr
Adjustments to PAT -----
Profit Balance B/F ₹149 Cr₹94 Cr₹8,682,376 Cr₹67 Cr₹67 Cr
Appropriations ₹199 Cr₹150 Cr₹9,494,069 Cr₹87 Cr₹87 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.08 Cr₹1.08 Cr₹127,918 Cr₹0.05 Cr₹0.05 Cr
Equity Dividend % ₹35.00₹35.00₹35.00₹35.00₹35.00
Earnings Per Share ₹80.68₹91.58₹13.14₹32.58₹32.58
Adjusted EPS ₹80.68₹91.58₹13.14₹32.58₹32.58

Compare Income Statement of peers of NGL FINECHEM

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NGL FINECHEM ₹1,303.5 Cr 5% -1% 69.8% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹385,837.0 Cr 3.6% 3.3% 64.3% Stock Analytics
CIPLA ₹118,376.0 Cr 3.5% -0.2% 70.5% Stock Analytics
DR REDDYS LABORATORIES ₹100,885.0 Cr -0.9% -6.1% 36.9% Stock Analytics
DIVIS LABORATORIES ₹89,323.5 Cr -2% -6% 21.5% Stock Analytics
TORRENT PHARMACEUTICALS ₹86,779.1 Cr 1.8% -2.2% 69.2% Stock Analytics


NGL FINECHEM Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
NGL FINECHEM

5%

-1%

69.8%

SENSEX

1.4%

-0.2%

25.7%


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