NIBE
|
NIBE Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | |
---|---|---|---|
INCOME : | |||
Gross Sales | ₹507 Cr | ₹282 Cr | ₹105 Cr |
Sales | ₹375 Cr | ₹204 Cr | ₹76 Cr |
Job Work/ Contract Receipts | - | - | - |
Processing Charges / Service Income | ₹132 Cr | ₹77 Cr | ₹30 Cr |
Revenue from property development | - | - | - |
Other Operational Income | - | - | - |
Less: Excise Duty | - | - | - |
Net Sales | ₹507 Cr | ₹282 Cr | ₹105 Cr |
EXPENDITURE : | |||
Increase/Decrease in Stock | ₹1.03 Cr | ₹2.12 Cr | ₹-2.40 Cr |
Raw Material Consumed | ₹373 Cr | ₹187 Cr | ₹68 Cr |
Opening Raw Materials | ₹18 Cr | ₹2.63 Cr | ₹7.66 Cr |
Purchases Raw Materials | ₹23 Cr | ₹45 Cr | ₹37 Cr |
Closing Raw Materials | ₹8.70 Cr | ₹18 Cr | ₹2.63 Cr |
Other Direct Purchases / Brought in cost | ₹341 Cr | ₹157 Cr | ₹26 Cr |
Other raw material cost | - | - | - |
Power & Fuel Cost | ₹1.57 Cr | ₹1.71 Cr | ₹1.26 Cr |
Electricity & Power | - | - | - |
Oil, Fuel & Natural gas | ₹1.57 Cr | ₹1.71 Cr | ₹1.26 Cr |
Coals etc | - | - | - |
Other power & fuel | - | - | - |
Employee Cost | ₹14 Cr | ₹10 Cr | ₹6.32 Cr |
Salaries, Wages & Bonus | ₹12 Cr | ₹8.34 Cr | ₹5.17 Cr |
Contributions to EPF & Pension Funds | ₹0.43 Cr | ₹0.37 Cr | ₹0.25 Cr |
Workmen and Staff Welfare Expenses | ₹1.89 Cr | ₹1.23 Cr | ₹0.82 Cr |
Other Employees Cost | ₹0.12 Cr | ₹0.15 Cr | ₹0.09 Cr |
Other Manufacturing Expenses | ₹36 Cr | ₹38 Cr | ₹14 Cr |
Sub-contracted / Out sourced services | - | - | - |
Processing Charges | ₹34 Cr | ₹37 Cr | ₹14 Cr |
Repairs and Maintenance | - | - | - |
Packing Material Consumed | - | - | - |
Other Mfg Exp | ₹1.53 Cr | ₹1.60 Cr | ₹0.54 Cr |
General and Administration Expenses | ₹9.24 Cr | ₹5.42 Cr | ₹4.96 Cr |
Rent , Rates & Taxes | ₹1.41 Cr | ₹0.45 Cr | ₹0.75 Cr |
Insurance | ₹0.22 Cr | ₹0.05 Cr | ₹0.05 Cr |
Printing and stationery | ₹0.11 Cr | ₹0.11 Cr | ₹0.12 Cr |
Professional and legal fees | ₹2.90 Cr | ₹1.70 Cr | ₹1.24 Cr |
Traveling and conveyance | ₹1.53 Cr | ₹0.70 Cr | ₹0.41 Cr |
Other Administration | ₹3.07 Cr | ₹2.42 Cr | ₹2.38 Cr |
Selling and Distribution Expenses | ₹2.44 Cr | ₹1.49 Cr | ₹1.44 Cr |
Advertisement & Sales Promotion | ₹1.91 Cr | ₹0.63 Cr | ₹1.05 Cr |
Sales Commissions & Incentives | - | ₹0.13 Cr | ₹0.02 Cr |
Freight and Forwarding | ₹0.54 Cr | ₹0.74 Cr | ₹0.37 Cr |
Handling and Clearing Charges | - | - | - |
Other Selling Expenses | - | - | - |
Miscellaneous Expenses | ₹9.82 Cr | ₹0.33 Cr | ₹0.08 Cr |
Bad debts /advances written off | ₹2.75 Cr | - | - |
Provision for doubtful debts | ₹1.00 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - |
Losson foreign exchange fluctuations | - | - | - |
Losson sale of non-trade current investments | ₹0.57 Cr | - | - |
Other Miscellaneous Expenses | ₹5.51 Cr | ₹0.33 Cr | ₹0.08 Cr |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹447 Cr | ₹246 Cr | ₹93 Cr |
Operating Profit (Excl OI) | ₹60 Cr | ₹36 Cr | ₹12 Cr |
Other Income | ₹4.93 Cr | ₹3.58 Cr | ₹1.15 Cr |
Interest Received | ₹1.80 Cr | ₹0.96 Cr | ₹0.90 Cr |
Dividend Received | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.00 Cr | - |
Profits on sale of Investments | - | - | - |
Provision Written Back | ₹0.01 Cr | - | ₹0.01 Cr |
Foreign Exchange Gains | ₹0.02 Cr | - | ₹0.05 Cr |
Others | ₹3.10 Cr | ₹2.62 Cr | ₹0.20 Cr |
Operating Profit | ₹65 Cr | ₹39 Cr | ₹13 Cr |
Interest | ₹8.00 Cr | ₹6.94 Cr | ₹3.33 Cr |
InterestonDebenture / Bonds | - | - | - |
Interest on Term Loan | - | - | - |
Intereston Fixed deposits | - | - | - |
Bank Charges etc | ₹1.26 Cr | ₹0.89 Cr | ₹0.04 Cr |
Other Interest | ₹6.75 Cr | ₹6.05 Cr | ₹3.29 Cr |
PBDT | ₹57 Cr | ₹32 Cr | ₹9.72 Cr |
Depreciation | ₹17 Cr | ₹6.28 Cr | ₹3.52 Cr |
Profit Before Taxation & Exceptional Items | ₹40 Cr | ₹26 Cr | ₹6.19 Cr |
Exceptional Income / Expenses | - | - | ₹-2.90 Cr |
Profit Before Tax | ₹40 Cr | ₹26 Cr | ₹3.29 Cr |
Provision for Tax | ₹12 Cr | ₹7.45 Cr | ₹1.70 Cr |
Current Income Tax | ₹11 Cr | ₹7.19 Cr | ₹1.80 Cr |
Deferred Tax | ₹1.46 Cr | ₹0.11 Cr | ₹-0.12 Cr |
Other taxes | ₹-0.13 Cr | ₹0.15 Cr | ₹0.02 Cr |
Profit After Tax | ₹27 Cr | ₹19 Cr | ₹1.59 Cr |
Extra items | - | - | - |
Minority Interest | ₹-0.71 Cr | ₹0.45 Cr | ₹-0.03 Cr |
Share of Associate | - | - | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹27 Cr | ₹19 Cr | ₹1.57 Cr |
Adjustments to PAT | ₹0.00 Cr | - | - |
Profit Balance B/F | ₹20 Cr | ₹1.13 Cr | ₹-0.46 Cr |
Appropriations | ₹47 Cr | ₹20 Cr | ₹1.11 Cr |
General Reserves | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | - | - |
Other Appropriation | ₹-12 Cr | ₹0.09 Cr | ₹-0.03 Cr |
Equity Dividend % | ₹12.50 | ₹10.00 | ₹1.00 |
Earnings Per Share | ₹18.70 | ₹14.45 | ₹1.32 |
Adjusted EPS | ₹18.70 | ₹14.45 | ₹1.32 |
Compare Income Statement of peers of NIBE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NIBE | ₹1,931.1 Cr | 1.7% | 0.7% | -23.1% | Stock Analytics | |
HINDUSTAN AERONAUTICS | ₹324,924.0 Cr | 0.3% | -1.2% | 7.5% | Stock Analytics | |
BHARAT ELECTRONICS | ₹305,256.0 Cr | 2.3% | 2.1% | 46.4% | Stock Analytics | |
BHARAT DYNAMICS | ₹56,492.8 Cr | 2.6% | -5.5% | 33.2% | Stock Analytics | |
DATA PATTERNS (INDIA) | ₹15,905.0 Cr | 5.4% | -0.7% | 13.4% | Stock Analytics | |
ZEN TECHNOLOGIES | ₹12,641.1 Cr | 2.4% | -12.7% | -27.7% | Stock Analytics |
NIBE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NIBE | 1.7% |
0.7% |
-23.1% |
SENSEX | 2.9% |
1.7% |
3.6% |
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