INCREDIBLE INDUSTRIES
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INCREDIBLE INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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