IDEAFORGE TECHNOLOGY
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IDEAFORGE TECHNOLOGY Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹314 Cr | ₹186 Cr | ₹159 Cr | ₹35 Cr | ₹14 Cr |
Sales | ₹297 Cr | ₹164 Cr | ₹154 Cr | ₹31 Cr | ₹12 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹4.21 Cr | ₹4.98 Cr | ₹5.50 Cr | ₹3.70 Cr | ₹2.15 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹13 Cr | ₹17 Cr | ₹0.01 Cr | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹314 Cr | ₹186 Cr | ₹159 Cr | ₹35 Cr | ₹14 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹11 Cr | ₹-37 Cr | ₹-10 Cr | ₹-3.80 Cr | ₹-1.16 Cr |
Raw Material Consumed | ₹147 Cr | ₹96 Cr | ₹51 Cr | ₹22 Cr | ₹7.68 Cr |
Opening Raw Materials | ₹48 Cr | ₹29 Cr | ₹14 Cr | ₹5.28 Cr | ₹5.82 Cr |
Purchases Raw Materials | ₹155 Cr | ₹116 Cr | ₹67 Cr | ₹32 Cr | ₹8.06 Cr |
Closing Raw Materials | ₹52 Cr | ₹48 Cr | ₹29 Cr | ₹14 Cr | ₹5.28 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | ₹-4.51 Cr | ₹-0.94 Cr | ₹-0.53 Cr | ₹-0.65 Cr | ₹-0.93 Cr |
Power & Fuel Cost | ₹0.80 Cr | ₹0.39 Cr | ₹0.14 Cr | ₹0.02 Cr | ₹0.14 Cr |
Electricity & Power | ₹1.18 Cr | ₹0.59 Cr | ₹0.20 Cr | ₹0.07 Cr | ₹0.20 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹-0.38 Cr | ₹-0.20 Cr | ₹-0.07 Cr | ₹-0.05 Cr | ₹-0.06 Cr |
Employee Cost | ₹53 Cr | ₹51 Cr | ₹27 Cr | ₹19 Cr | ₹13 Cr |
Salaries, Wages & Bonus | ₹79 Cr | ₹37 Cr | ₹28 Cr | ₹19 Cr | ₹18 Cr |
Contributions to EPF & Pension Funds | ₹1.18 Cr | ₹0.56 Cr | ₹0.44 Cr | ₹0.45 Cr | ₹0.54 Cr |
Workmen and Staff Welfare Expenses | ₹1.50 Cr | ₹0.81 Cr | ₹0.51 Cr | ₹0.26 Cr | ₹0.39 Cr |
Other Employees Cost | ₹-29 Cr | ₹12 Cr | ₹-1.78 Cr | ₹-0.12 Cr | ₹-6.01 Cr |
Other Manufacturing Expenses | ₹1.46 Cr | ₹1.33 Cr | ₹1.14 Cr | ₹1.15 Cr | ₹0.45 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.46 Cr | ₹1.33 Cr | ₹1.14 Cr | ₹1.15 Cr | ₹0.45 Cr |
General and Administration Expenses | ₹32 Cr | ₹21 Cr | ₹12 Cr | ₹5.38 Cr | ₹5.21 Cr |
Rent , Rates & Taxes | ₹1.60 Cr | ₹2.04 Cr | ₹0.89 Cr | ₹0.21 Cr | ₹0.39 Cr |
Insurance | ₹0.97 Cr | ₹0.49 Cr | ₹0.28 Cr | ₹0.20 Cr | ₹0.14 Cr |
Printing and stationery | ₹1.72 Cr | ₹0.97 Cr | ₹0.49 Cr | ₹0.37 Cr | ₹0.29 Cr |
Professional and legal fees | ₹13 Cr | ₹6.46 Cr | ₹2.00 Cr | ₹1.09 Cr | ₹1.08 Cr |
Traveling and conveyance | ₹7.77 Cr | ₹5.15 Cr | ₹2.39 Cr | ₹1.20 Cr | ₹1.88 Cr |
Other Administration | ₹6.34 Cr | ₹5.60 Cr | ₹6.02 Cr | ₹2.31 Cr | ₹1.43 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹4.15 Cr | ₹2.60 Cr | ₹0.37 Cr | ₹0.30 Cr |
Advertisement & Sales Promotion | ₹2.42 Cr | ₹1.54 Cr | ₹0.19 Cr | ₹0.12 Cr | ₹0.15 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹8.59 Cr | ₹2.62 Cr | ₹2.41 Cr | ₹0.25 Cr | ₹0.15 Cr |
Miscellaneous Expenses | ₹2.70 Cr | ₹1.60 Cr | ₹0.88 Cr | ₹0.86 Cr | ₹0.91 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.31 Cr | ₹0.42 Cr | ₹0.56 Cr | - | ₹0.02 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.00 Cr | - |
Other Miscellaneous Expenses | ₹2.39 Cr | ₹1.18 Cr | ₹0.32 Cr | ₹0.86 Cr | ₹0.89 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹257 Cr | ₹138 Cr | ₹85 Cr | ₹45 Cr | ₹26 Cr |
Operating Profit (Excl OI) | ₹57 Cr | ₹48 Cr | ₹75 Cr | ₹-11 Cr | ₹-12 Cr |
Other Income | ₹30 Cr | ₹10 Cr | ₹2.01 Cr | ₹1.62 Cr | ₹2.32 Cr |
Interest Received | ₹13 Cr | ₹5.21 Cr | ₹1.67 Cr | ₹1.14 Cr | ₹1.26 Cr |
Dividend Received | - | - | - | ₹0.14 Cr | ₹0.77 Cr |
Profit on sale of Fixed Assets | - | - | ₹0.02 Cr | - | - |
Profits on sale of Investments | ₹2.55 Cr | ₹2.06 Cr | - | - | - |
Provision Written Back | - | - | - | ₹0.20 Cr | - |
Foreign Exchange Gains | ₹0.46 Cr | ₹0.37 Cr | - | - | - |
Others | ₹15 Cr | ₹2.75 Cr | ₹0.32 Cr | ₹0.13 Cr | ₹0.30 Cr |
Operating Profit | ₹87 Cr | ₹58 Cr | ₹77 Cr | ₹-8.99 Cr | ₹-10 Cr |
Interest | ₹4.70 Cr | ₹5.81 Cr | ₹19 Cr | ₹1.93 Cr | ₹0.60 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.66 Cr | ₹3.72 Cr | ₹4.91 Cr | ₹0.95 Cr | ₹0.30 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.12 Cr | ₹1.11 Cr | ₹3.71 Cr | ₹0.39 Cr | ₹0.14 Cr |
Other Interest | ₹0.93 Cr | ₹0.97 Cr | ₹10 Cr | ₹0.59 Cr | ₹0.17 Cr |
PBDT | ₹82 Cr | ₹53 Cr | ₹57 Cr | ₹-11 Cr | ₹-11 Cr |
Depreciation | ₹21 Cr | ₹12 Cr | ₹7.28 Cr | ₹3.58 Cr | ₹2.78 Cr |
Profit Before Taxation & Exceptional Items | ₹61 Cr | ₹41 Cr | ₹50 Cr | ₹-15 Cr | ₹-13 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹61 Cr | ₹41 Cr | ₹50 Cr | ₹-15 Cr | ₹-13 Cr |
Provision for Tax | ₹16 Cr | ₹8.81 Cr | ₹6.17 Cr | ₹0.12 Cr | ₹0.01 Cr |
Current Income Tax | ₹20 Cr | ₹12 Cr | ₹7.97 Cr | - | - |
Deferred Tax | ₹-4.12 Cr | ₹-3.32 Cr | ₹-1.80 Cr | ₹0.12 Cr | ₹0.01 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹45 Cr | ₹32 Cr | ₹44 Cr | ₹-15 Cr | ₹-13 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹45 Cr | ₹32 Cr | ₹44 Cr | ₹-15 Cr | ₹-13 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹37 Cr | ₹5.00 Cr | ₹-39 Cr | ₹-24 Cr | ₹-11 Cr |
Appropriations | ₹82 Cr | ₹37 Cr | ₹4.97 Cr | ₹-39 Cr | ₹-24 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.27 Cr | ₹0.01 Cr | ₹-0.03 Cr | ₹-0.05 Cr | ₹0.06 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹10.56 | ₹14.99 | ₹4,944.49 | ₹-1,643.37 | ₹-1,510.79 |
Adjusted EPS | ₹10.56 | ₹14.99 | ₹21.88 | ₹-7.27 | ₹-6.68 |
Compare Income Statement of peers of IDEAFORGE TECHNOLOGY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
IDEAFORGE TECHNOLOGY | ₹3,002.0 Cr | -1.8% | -1.8% | -28% | Stock Analytics | |
BHARAT ELECTRONICS | ₹207,342.0 Cr | -4.5% | -5.5% | 111% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹91,856.8 Cr | -8% | -13.4% | 101% | Stock Analytics | |
THERMAX | ₹51,571.4 Cr | -1.2% | -1.4% | 52.9% | Stock Analytics | |
TRIVENI TURBINE | ₹23,689.8 Cr | 1.7% | 16.8% | 94.2% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹19,195.1 Cr | -1.9% | 13.4% | 169.6% | Stock Analytics |
IDEAFORGE TECHNOLOGY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IDEAFORGE TECHNOLOGY | -1.8% |
-1.8% |
-28% |
SENSEX | -1.4% |
3.3% |
25.2% |
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