THE INDIAN WOOD PRODUCTS COMPANY
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THE INDIAN WOOD PRODUCTS COMPANY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹178 Cr | ₹157 Cr | ₹195 Cr | ₹200 Cr | ₹219 Cr |
Sales | ₹169 Cr | ₹146 Cr | ₹188 Cr | ₹200 Cr | ₹219 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹9.05 Cr | ₹11 Cr | ₹6.42 Cr | - | - |
Less: Excise Duty | - | - | - | - | ₹3.21 Cr |
Net Sales | ₹178 Cr | ₹157 Cr | ₹195 Cr | ₹200 Cr | ₹216 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.47 Cr | ₹-10 Cr | ₹-0.25 Cr | ₹4.79 Cr | ₹-6.11 Cr |
Raw Material Consumed | ₹116 Cr | ₹101 Cr | ₹113 Cr | ₹105 Cr | ₹131 Cr |
Opening Raw Materials | ₹14 Cr | ₹14 Cr | ₹16 Cr | ₹16 Cr | ₹18 Cr |
Purchases Raw Materials | ₹111 Cr | ₹96 Cr | ₹104 Cr | ₹106 Cr | ₹129 Cr |
Closing Raw Materials | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹16 Cr | ₹16 Cr |
Other Direct Purchases / Brought in cost | ₹6.12 Cr | ₹5.22 Cr | ₹6.13 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹9.60 Cr | ₹8.92 Cr | ₹9.92 Cr | ₹8.56 Cr | ₹6.70 Cr |
Electricity & Power | ₹9.60 Cr | ₹8.92 Cr | ₹9.92 Cr | ₹8.56 Cr | ₹6.70 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹20 Cr | ₹22 Cr | ₹26 Cr | ₹24 Cr | ₹23 Cr |
Salaries, Wages & Bonus | ₹18 Cr | ₹20 Cr | ₹23 Cr | ₹20 Cr | ₹19 Cr |
Contributions to EPF & Pension Funds | ₹0.95 Cr | ₹0.91 Cr | ₹1.53 Cr | ₹1.54 Cr | ₹1.90 Cr |
Workmen and Staff Welfare Expenses | ₹0.84 Cr | ₹1.27 Cr | ₹1.25 Cr | ₹2.49 Cr | ₹1.79 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹15 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹2.20 Cr | ₹2.17 Cr | ₹2.06 Cr | ₹2.37 Cr | ₹1.20 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹13 Cr |
General and Administration Expenses | ₹5.45 Cr | ₹5.67 Cr | ₹5.64 Cr | ₹5.75 Cr | ₹10 Cr |
Rent , Rates & Taxes | ₹0.45 Cr | ₹0.49 Cr | ₹0.41 Cr | ₹1.81 Cr | ₹5.94 Cr |
Insurance | ₹0.40 Cr | ₹0.43 Cr | ₹0.29 Cr | ₹0.10 Cr | ₹0.34 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.62 Cr | ₹3.46 Cr | ₹3.24 Cr | ₹2.19 Cr | ₹2.73 Cr |
Traveling and conveyance | ₹0.93 Cr | ₹1.24 Cr | ₹1.65 Cr | ₹1.58 Cr | ₹1.31 Cr |
Other Administration | ₹0.99 Cr | ₹1.30 Cr | ₹1.71 Cr | ₹1.66 Cr | ₹1.40 Cr |
Selling and Distribution Expenses | ₹3.07 Cr | ₹2.72 Cr | ₹3.00 Cr | ₹2.37 Cr | ₹1.66 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹3.07 Cr | ₹2.72 Cr | ₹3.00 Cr | ₹2.37 Cr | ₹1.66 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.97 Cr | ₹2.89 Cr | ₹2.35 Cr | ₹2.38 Cr | ₹2.90 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.01 Cr | ₹0.02 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.15 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.97 Cr | ₹2.88 Cr | ₹2.33 Cr | ₹2.38 Cr | ₹2.75 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹169 Cr | ₹147 Cr | ₹174 Cr | ₹168 Cr | ₹184 Cr |
Operating Profit (Excl OI) | ₹8.99 Cr | ₹11 Cr | ₹21 Cr | ₹33 Cr | ₹32 Cr |
Other Income | ₹0.29 Cr | ₹0.48 Cr | ₹0.25 Cr | ₹1.10 Cr | ₹0.73 Cr |
Interest Received | ₹0.00 Cr | ₹0.00 Cr | - | ₹0.09 Cr | ₹0.32 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.00 Cr |
Profits on sale of Investments | - | - | - | ₹0.00 Cr | - |
Provision Written Back | ₹0.05 Cr | ₹0.16 Cr | ₹0.02 Cr | ₹0.14 Cr | - |
Foreign Exchange Gains | - | - | - | ₹0.33 Cr | - |
Others | ₹0.24 Cr | ₹0.32 Cr | ₹0.24 Cr | ₹0.53 Cr | ₹0.41 Cr |
Operating Profit | ₹9.28 Cr | ₹11 Cr | ₹21 Cr | ₹34 Cr | ₹33 Cr |
Interest | ₹6.61 Cr | ₹6.82 Cr | ₹6.54 Cr | ₹4.94 Cr | ₹5.50 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹5.80 Cr | ₹6.01 Cr | ₹6.07 Cr | ₹4.54 Cr | ₹4.73 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.23 Cr | ₹0.21 Cr | ₹0.10 Cr | ₹0.38 Cr | ₹0.73 Cr |
Other Interest | ₹0.58 Cr | ₹0.61 Cr | ₹0.36 Cr | ₹0.03 Cr | ₹0.04 Cr |
PBDT | ₹2.67 Cr | ₹4.48 Cr | ₹14 Cr | ₹29 Cr | ₹27 Cr |
Depreciation | ₹3.85 Cr | ₹3.97 Cr | ₹3.79 Cr | ₹3.30 Cr | ₹2.78 Cr |
Profit Before Taxation & Exceptional Items | ₹-1.18 Cr | ₹0.51 Cr | ₹10 Cr | ₹26 Cr | ₹24 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹2.23 Cr |
Profit Before Tax | ₹-0.73 Cr | ₹2.26 Cr | ₹10 Cr | ₹26 Cr | ₹27 Cr |
Provision for Tax | ₹-0.15 Cr | ₹0.18 Cr | ₹2.89 Cr | ₹7.79 Cr | ₹9.32 Cr |
Current Income Tax | - | ₹0.30 Cr | ₹2.75 Cr | ₹8.00 Cr | ₹9.30 Cr |
Deferred Tax | ₹-0.15 Cr | ₹-0.12 Cr | ₹0.14 Cr | ₹-0.21 Cr | ₹0.02 Cr |
Other taxes | ₹-0.15 Cr | - | - | - | - |
Profit After Tax | ₹-0.59 Cr | ₹2.08 Cr | ₹7.59 Cr | ₹18 Cr | ₹17 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | ₹-0.67 Cr | ₹-0.91 Cr | ₹-1.45 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-0.59 Cr | ₹2.08 Cr | ₹6.92 Cr | ₹17 Cr | ₹16 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹60 Cr | ₹59 Cr | ₹335 Cr | ₹325 Cr | ₹310 Cr |
Appropriations | ₹60 Cr | ₹61 Cr | ₹342 Cr | ₹342 Cr | ₹326 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.64 Cr | ₹0.64 Cr | ₹2.00 Cr | ₹7.36 Cr | ₹0.46 Cr |
Equity Dividend % | ₹2.50 | ₹5.00 | ₹5.00 | ₹10.00 | ₹12.50 |
Earnings Per Share | ₹-0.09 | ₹0.33 | ₹1.08 | ₹2.65 | ₹24.81 |
Adjusted EPS | ₹-0.09 | ₹0.33 | ₹1.08 | ₹2.65 | ₹2.48 |
Compare Income Statement of peers of THE INDIAN WOOD PRODUCTS COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
THE INDIAN WOOD PRODUCTS COMPANY | ₹192.3 Cr | -4% | -15.7% | 19.9% | Stock Analytics | |
ITC | ₹523,047.0 Cr | 4.4% | 3.9% | 13.6% | Stock Analytics | |
GODFREY PHILLIPS INDIA | ₹15,583.6 Cr | -0% | 11.7% | 67.8% | Stock Analytics | |
VST INDUSTRIES | ₹6,020.0 Cr | -1.2% | -2.1% | 14% | Stock Analytics | |
NTC INDUSTRIES | ₹130.7 Cr | -3% | -13.6% | 43% | Stock Analytics |
THE INDIAN WOOD PRODUCTS COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
THE INDIAN WOOD PRODUCTS COMPANY | -4% |
-15.7% |
19.9% |
SENSEX | -2.9% |
-0.4% |
20% |
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