EPIGRAL
|
EPIGRAL Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|
INCOME : | ||||
Gross Sales | ₹2,004 Cr | ₹2,318 Cr | ₹1,605 Cr | ₹857 Cr |
Sales | ₹1,968 Cr | ₹2,299 Cr | ₹1,604 Cr | ₹854 Cr |
Job Work/ Contract Receipts | - | - | - | - |
Processing Charges / Service Income | - | - | - | - |
Revenue from property development | - | - | - | - |
Other Operational Income | ₹35 Cr | ₹19 Cr | ₹1.21 Cr | ₹2.66 Cr |
Less: Excise Duty | - | - | - | - |
Net Sales | ₹1,929 Cr | ₹2,188 Cr | ₹1,551 Cr | ₹829 Cr |
EXPENDITURE : | ||||
Increase/Decrease in Stock | ₹-11 Cr | ₹-97 Cr | ₹1.68 Cr | ₹-1.21 Cr |
Raw Material Consumed | ₹1,072 Cr | ₹1,212 Cr | ₹759 Cr | ₹387 Cr |
Opening Raw Materials | ₹57 Cr | ₹114 Cr | ₹19 Cr | ₹15 Cr |
Purchases Raw Materials | ₹1,091 Cr | ₹1,155 Cr | ₹855 Cr | ₹389 Cr |
Closing Raw Materials | ₹76 Cr | ₹57 Cr | ₹114 Cr | ₹19 Cr |
Other Direct Purchases / Brought in cost | - | - | - | ₹0.42 Cr |
Other raw material cost | - | - | - | - |
Power & Fuel Cost | ₹141 Cr | ₹154 Cr | ₹100 Cr | ₹26 Cr |
Electricity & Power | ₹84 Cr | ₹91 Cr | ₹41 Cr | ₹4.42 Cr |
Oil, Fuel & Natural gas | - | - | - | - |
Coals etc | - | - | - | - |
Other power & fuel | ₹58 Cr | ₹63 Cr | ₹59 Cr | ₹22 Cr |
Employee Cost | ₹81 Cr | ₹69 Cr | ₹52 Cr | ₹41 Cr |
Salaries, Wages & Bonus | ₹72 Cr | ₹61 Cr | ₹46 Cr | ₹36 Cr |
Contributions to EPF & Pension Funds | ₹3.71 Cr | ₹3.12 Cr | ₹2.57 Cr | ₹2.10 Cr |
Workmen and Staff Welfare Expenses | ₹5.24 Cr | ₹4.66 Cr | ₹3.75 Cr | ₹3.32 Cr |
Other Employees Cost | - | - | - | - |
Other Manufacturing Expenses | ₹85 Cr | ₹80 Cr | ₹63 Cr | ₹44 Cr |
Sub-contracted / Out sourced services | - | - | - | - |
Processing Charges | ₹16 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr |
Repairs and Maintenance | ₹15 Cr | ₹14 Cr | ₹11 Cr | ₹5.97 Cr |
Packing Material Consumed | ₹28 Cr | ₹26 Cr | ₹22 Cr | ₹13 Cr |
Other Mfg Exp | ₹27 Cr | ₹27 Cr | ₹19 Cr | ₹14 Cr |
General and Administration Expenses | ₹28 Cr | ₹28 Cr | ₹31 Cr | ₹49 Cr |
Rent , Rates & Taxes | ₹13 Cr | ₹3.63 Cr | ₹1.32 Cr | ₹24 Cr |
Insurance | ₹6.73 Cr | ₹6.01 Cr | ₹4.47 Cr | ₹3.67 Cr |
Printing and stationery | - | - | - | - |
Professional and legal fees | - | - | - | - |
Traveling and conveyance | - | - | - | - |
Other Administration | ₹8.62 Cr | ₹18 Cr | ₹25 Cr | ₹21 Cr |
Selling and Distribution Expenses | ₹26 Cr | ₹29 Cr | ₹17 Cr | ₹4.50 Cr |
Advertisement & Sales Promotion | ₹26 Cr | ₹29 Cr | ₹17 Cr | ₹4.50 Cr |
Sales Commissions & Incentives | - | - | - | - |
Freight and Forwarding | - | - | - | - |
Handling and Clearing Charges | - | - | - | - |
Other Selling Expenses | - | - | - | - |
Miscellaneous Expenses | ₹26 Cr | ₹25 Cr | ₹17 Cr | ₹18 Cr |
Bad debts /advances written off | - | - | - | - |
Provision for doubtful debts | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.05 Cr | ₹0.01 Cr | ₹0.07 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - |
Other Miscellaneous Expenses | ₹26 Cr | ₹25 Cr | ₹17 Cr | ₹18 Cr |
Less: Expenses Capitalised | - | - | - | - |
Total Expenditure | ₹1,448 Cr | ₹1,499 Cr | ₹1,041 Cr | ₹567 Cr |
Operating Profit (Excl OI) | ₹481 Cr | ₹689 Cr | ₹509 Cr | ₹261 Cr |
Other Income | ₹11 Cr | ₹9.30 Cr | ₹8.34 Cr | ₹7.47 Cr |
Interest Received | ₹0.10 Cr | ₹0.84 Cr | ₹4.39 Cr | ₹0.15 Cr |
Dividend Received | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.00 Cr |
Profits on sale of Investments | - | - | - | - |
Provision Written Back | ₹0.64 Cr | ₹2.52 Cr | ₹0.12 Cr | - |
Foreign Exchange Gains | ₹8.86 Cr | ₹3.16 Cr | ₹1.12 Cr | ₹0.38 Cr |
Others | ₹0.96 Cr | ₹2.78 Cr | ₹2.71 Cr | ₹6.94 Cr |
Operating Profit | ₹492 Cr | ₹698 Cr | ₹518 Cr | ₹269 Cr |
Interest | ₹77 Cr | ₹67 Cr | ₹48 Cr | ₹34 Cr |
InterestonDebenture / Bonds | - | - | - | - |
Interest on Term Loan | ₹46 Cr | ₹41 Cr | ₹25 Cr | ₹27 Cr |
Intereston Fixed deposits | - | - | - | - |
Bank Charges etc | ₹0.75 Cr | ₹0.48 Cr | ₹0.54 Cr | ₹0.20 Cr |
Other Interest | ₹30 Cr | ₹25 Cr | ₹23 Cr | ₹7.54 Cr |
PBDT | ₹414 Cr | ₹631 Cr | ₹469 Cr | ₹234 Cr |
Depreciation | ₹124 Cr | ₹109 Cr | ₹86 Cr | ₹74 Cr |
Profit Before Taxation & Exceptional Items | ₹291 Cr | ₹522 Cr | ₹383 Cr | ₹161 Cr |
Exceptional Income / Expenses | - | - | - | - |
Profit Before Tax | ₹291 Cr | ₹522 Cr | ₹383 Cr | ₹161 Cr |
Provision for Tax | ₹95 Cr | ₹169 Cr | ₹131 Cr | ₹60 Cr |
Current Income Tax | ₹53 Cr | ₹94 Cr | ₹70 Cr | ₹28 Cr |
Deferred Tax | ₹42 Cr | ₹75 Cr | ₹61 Cr | ₹32 Cr |
Other taxes | - | - | - | - |
Profit After Tax | ₹196 Cr | ₹353 Cr | ₹253 Cr | ₹101 Cr |
Extra items | - | - | - | - |
Minority Interest | - | - | - | - |
Share of Associate | - | - | - | - |
Other Consolidated Items | - | - | - | - |
Consolidated Net Profit | ₹196 Cr | ₹353 Cr | ₹253 Cr | ₹101 Cr |
Adjustments to PAT | - | - | - | - |
Profit Balance B/F | ₹1,274 Cr | ₹931 Cr | ₹678 Cr | ₹578 Cr |
Appropriations | ₹1,470 Cr | ₹1,284 Cr | ₹931 Cr | ₹679 Cr |
General Reserves | - | - | - | - |
Proposed Equity Dividend | - | - | - | - |
Corporate dividend tax | - | - | - | - |
Other Appropriation | ₹11 Cr | ₹-0.23 Cr | ₹0.03 Cr | ₹0.18 Cr |
Equity Dividend % | ₹50.00 | ₹50.00 | - | - |
Earnings Per Share | ₹47.14 | ₹85.03 | ₹60.84 | ₹24.27 |
Adjusted EPS | ₹47.14 | ₹85.03 | ₹60.84 | ₹24.27 |
Compare Income Statement of peers of EPIGRAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
EPIGRAL | ₹7,663.8 Cr | -0.2% | 4.8% | 85.1% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹164,600.0 Cr | 2.4% | 2.6% | 28.3% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹99,541.3 Cr | -0.6% | 7.7% | 128.5% | Stock Analytics | |
SRF | ₹74,396.7 Cr | -3.1% | -3.1% | 9.8% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹41,846.3 Cr | 20% | 15% | 14.8% | Stock Analytics | |
DEEPAK NITRITE | ₹39,967.9 Cr | 0.7% | -5.5% | 34.8% | Stock Analytics |
EPIGRAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
EPIGRAL | -0.2% |
4.8% |
85.1% |
SENSEX | -1.4% |
3.3% |
25.2% |
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