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INCREDIBLE INDUSTRIES
Income Statement

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INCREDIBLE INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹818 Cr₹741 Cr₹536 Cr₹494 Cr₹502 Cr
     Sales ₹807 Cr₹740 Cr₹525 Cr₹494 Cr₹500 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹11 Cr₹0.58 Cr₹11 Cr₹0.44 Cr₹1.37 Cr
     Revenue from property development -----
     Other Operational Income ----₹0.11 Cr
Less: Excise Duty -----
Net Sales ₹818 Cr₹741 Cr₹536 Cr₹494 Cr₹502 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.78 Cr₹-7.68 Cr₹-0.91 Cr₹10 Cr₹1.34 Cr
Raw Material Consumed ₹763 Cr₹696 Cr₹488 Cr₹427 Cr₹448 Cr
     Opening Raw Materials ₹22 Cr₹29 Cr₹14 Cr₹27 Cr₹25 Cr
     Purchases Raw Materials ₹763 Cr₹690 Cr₹502 Cr₹414 Cr₹450 Cr
     Closing Raw Materials ₹23 Cr₹22 Cr₹29 Cr₹14 Cr₹27 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹15 Cr₹13 Cr₹13 Cr₹15 Cr₹18 Cr
     Electricity & Power ₹15 Cr₹13 Cr₹13 Cr₹15 Cr₹18 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹7.33 Cr₹6.87 Cr₹6.36 Cr₹6.06 Cr₹5.80 Cr
     Salaries, Wages & Bonus ---₹5.58 Cr₹5.37 Cr
     Contributions to EPF & Pension Funds ₹7.20 Cr₹6.76 Cr₹6.25 Cr₹0.30 Cr₹0.29 Cr
     Workmen and Staff Welfare Expenses ---₹0.07 Cr₹0.05 Cr
     Other Employees Cost ₹0.13 Cr₹0.11 Cr₹0.11 Cr₹0.11 Cr₹0.09 Cr
Other Manufacturing Expenses ₹9.19 Cr₹6.76 Cr₹6.61 Cr₹7.97 Cr₹8.64 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹7.66 Cr₹5.63 Cr₹5.47 Cr₹6.31 Cr₹6.94 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.53 Cr₹1.13 Cr₹1.14 Cr₹1.66 Cr₹1.70 Cr
General and Administration Expenses ₹2.69 Cr₹2.46 Cr₹2.07 Cr₹2.07 Cr₹1.58 Cr
     Rent , Rates & Taxes ₹0.48 Cr₹0.43 Cr₹0.28 Cr₹0.23 Cr₹0.10 Cr
     Insurance ₹0.07 Cr₹0.08 Cr₹0.09 Cr₹0.09 Cr₹0.07 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.21 Cr₹0.23 Cr₹0.12 Cr₹0.34 Cr₹0.22 Cr
     Traveling and conveyance ₹0.86 Cr₹0.73 Cr₹0.60 Cr₹0.57 Cr₹0.08 Cr
     Other Administration ₹1.07 Cr₹0.99 Cr₹0.99 Cr₹0.84 Cr₹1.11 Cr
Selling and Distribution Expenses ₹1.73 Cr₹4.65 Cr₹4.37 Cr₹10 Cr₹6.74 Cr
     Advertisement & Sales Promotion ₹1.66 Cr₹4.44 Cr₹4.20 Cr₹10 Cr₹6.17 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.07 Cr₹0.21 Cr₹0.17 Cr₹0.11 Cr₹0.57 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.13 Cr₹0.09 Cr₹0.09 Cr₹0.09 Cr₹0.15 Cr
     Bad debts /advances written off ₹1.01 Cr----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.12 Cr₹0.09 Cr₹0.09 Cr₹0.09 Cr₹0.15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹799 Cr₹723 Cr₹519 Cr₹479 Cr₹490 Cr
Operating Profit (Excl OI) ₹19 Cr₹18 Cr₹17 Cr₹15 Cr₹12 Cr
Other Income ₹2.19 Cr₹0.41 Cr₹0.48 Cr₹0.38 Cr₹0.14 Cr
     Interest Received ₹0.19 Cr₹0.10 Cr₹0.07 Cr₹0.05 Cr₹0.14 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.01 Cr
     Others ₹2.01 Cr₹0.30 Cr₹0.42 Cr₹0.33 Cr-
Operating Profit ₹22 Cr₹18 Cr₹17 Cr₹16 Cr₹12 Cr
Interest ₹6.01 Cr₹5.41 Cr₹5.67 Cr₹4.32 Cr₹4.99 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.75 Cr₹2.12 Cr₹2.26 Cr₹1.22 Cr-
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.35 Cr₹0.17 Cr₹0.20 Cr₹0.22 Cr₹0.69 Cr
     Other Interest ₹3.91 Cr₹3.12 Cr₹3.22 Cr₹2.89 Cr₹4.29 Cr
PBDT ₹16 Cr₹13 Cr₹12 Cr₹11 Cr₹7.01 Cr
Depreciation ₹5.66 Cr₹5.64 Cr₹5.61 Cr₹5.72 Cr₹5.69 Cr
Profit Before Taxation & Exceptional Items ₹9.97 Cr₹7.14 Cr₹5.92 Cr₹5.49 Cr₹1.32 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹9.97 Cr₹7.14 Cr₹5.92 Cr₹5.49 Cr₹1.32 Cr
Provision for Tax ₹4.00 Cr₹2.23 Cr₹2.36 Cr₹1.86 Cr₹0.31 Cr
     Current Income Tax ₹4.83 Cr₹3.13 Cr₹2.64 Cr₹2.24 Cr₹0.64 Cr
     Deferred Tax ₹-0.83 Cr₹-0.92 Cr₹-0.63 Cr₹-0.47 Cr₹-0.47 Cr
     Other taxes -₹0.02 Cr₹0.36 Cr₹0.09 Cr₹0.14 Cr
Profit After Tax ₹5.97 Cr₹4.91 Cr₹3.56 Cr₹3.63 Cr₹1.01 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹80 Cr₹75 Cr₹71 Cr₹68 Cr₹67 Cr
Appropriations ₹86 Cr₹80 Cr₹75 Cr₹71 Cr₹68 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ----₹0.21 Cr
Equity Dividend % -----
Earnings Per Share ₹1.28₹1.05₹0.76₹0.78₹0.22
Adjusted EPS ₹1.28₹1.05₹0.76₹0.78₹0.22

Compare Income Statement of peers of INCREDIBLE INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INCREDIBLE INDUSTRIES ₹225.7 Cr 2.3% 4.6% 53.8% Stock Analytics
JSW STEEL ₹223,294.0 Cr -0.6% -5.8% 7% Stock Analytics
TATA STEEL ₹173,458.0 Cr -1.4% -3.8% 5.1% Stock Analytics
JINDAL STAINLESS ₹60,645.9 Cr 2.3% 7.4% 33.5% Stock Analytics
STEEL AUTHORITY OF INDIA ₹47,707.6 Cr -0.6% -0.7% 4.3% Stock Analytics
APL APOLLO TUBES ₹42,081.1 Cr -2.8% 2.1% -5.8% Stock Analytics


INCREDIBLE INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INCREDIBLE INDUSTRIES

2.3%

4.6%

53.8%

SENSEX

-0.7%

-1.6%

11.1%


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