INDIA GELATINE & CHEMICALS
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INDIA GELATINE & CHEMICALS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹206 Cr | ₹205 Cr | ₹160 Cr | ₹144 Cr | ₹132 Cr |
Sales | ₹195 Cr | ₹194 Cr | ₹154 Cr | ₹140 Cr | ₹127 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹11 Cr | ₹11 Cr | ₹5.44 Cr | ₹4.29 Cr | ₹4.62 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹206 Cr | ₹205 Cr | ₹160 Cr | ₹144 Cr | ₹132 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3.66 Cr | ₹-8.96 Cr | ₹-2.23 Cr | ₹0.63 Cr | ₹-2.72 Cr |
Raw Material Consumed | ₹91 Cr | ₹94 Cr | ₹84 Cr | ₹78 Cr | ₹62 Cr |
Opening Raw Materials | ₹7.32 Cr | ₹4.44 Cr | ₹5.18 Cr | ₹5.98 Cr | ₹4.45 Cr |
Purchases Raw Materials | ₹89 Cr | ₹97 Cr | ₹84 Cr | ₹77 Cr | ₹63 Cr |
Closing Raw Materials | ₹5.31 Cr | ₹7.32 Cr | ₹4.44 Cr | ₹5.18 Cr | ₹5.98 Cr |
Other Direct Purchases / Brought in cost | ₹0.15 Cr | ₹0.16 Cr | ₹0.15 Cr | ₹0.08 Cr | ₹0.11 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹29 Cr | ₹30 Cr | ₹26 Cr | ₹20 Cr | ₹23 Cr |
Electricity & Power | ₹29 Cr | ₹30 Cr | ₹26 Cr | ₹20 Cr | ₹23 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹13 Cr | ₹13 Cr | ₹11 Cr | ₹10 Cr | ₹9.89 Cr |
Salaries, Wages & Bonus | ₹11 Cr | ₹12 Cr | ₹9.22 Cr | ₹8.83 Cr | ₹8.59 Cr |
Contributions to EPF & Pension Funds | ₹0.96 Cr | ₹0.84 Cr | ₹0.80 Cr | ₹0.73 Cr | ₹0.62 Cr |
Workmen and Staff Welfare Expenses | ₹0.15 Cr | ₹0.11 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.08 Cr |
Other Employees Cost | ₹0.39 Cr | ₹0.30 Cr | ₹0.41 Cr | ₹0.39 Cr | ₹0.60 Cr |
Other Manufacturing Expenses | ₹26 Cr | ₹26 Cr | ₹21 Cr | ₹17 Cr | ₹22 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹5.93 Cr | ₹5.82 Cr | ₹4.33 Cr | ₹4.06 Cr | ₹4.84 Cr |
Repairs and Maintenance | ₹3.11 Cr | ₹3.15 Cr | ₹1.59 Cr | ₹2.24 Cr | ₹2.84 Cr |
Packing Material Consumed | ₹1.01 Cr | ₹1.10 Cr | ₹0.96 Cr | ₹0.69 Cr | ₹1.10 Cr |
Other Mfg Exp | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹10 Cr | ₹13 Cr |
General and Administration Expenses | ₹11 Cr | ₹9.99 Cr | ₹6.37 Cr | ₹5.12 Cr | ₹6.55 Cr |
Rent , Rates & Taxes | ₹0.32 Cr | ₹0.29 Cr | ₹0.22 Cr | ₹0.21 Cr | ₹0.25 Cr |
Insurance | ₹0.82 Cr | ₹0.78 Cr | ₹0.86 Cr | ₹0.68 Cr | ₹0.62 Cr |
Printing and stationery | ₹0.12 Cr | ₹0.14 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.14 Cr |
Professional and legal fees | ₹2.61 Cr | ₹2.69 Cr | ₹2.24 Cr | ₹1.89 Cr | ₹1.72 Cr |
Traveling and conveyance | ₹1.98 Cr | ₹1.85 Cr | ₹0.47 Cr | ₹0.25 Cr | ₹1.55 Cr |
Other Administration | ₹4.93 Cr | ₹4.25 Cr | ₹2.49 Cr | ₹2.01 Cr | ₹2.27 Cr |
Selling and Distribution Expenses | ₹5.02 Cr | ₹7.26 Cr | ₹5.24 Cr | ₹4.01 Cr | ₹3.97 Cr |
Advertisement & Sales Promotion | ₹0.36 Cr | ₹0.55 Cr | ₹0.15 Cr | ₹0.11 Cr | ₹0.30 Cr |
Sales Commissions & Incentives | ₹1.27 Cr | ₹1.59 Cr | ₹1.05 Cr | ₹0.94 Cr | ₹0.91 Cr |
Freight and Forwarding | ₹1.28 Cr | ₹1.23 Cr | ₹1.05 Cr | ₹0.96 Cr | ₹0.91 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.11 Cr | ₹3.89 Cr | ₹2.99 Cr | ₹2.01 Cr | ₹1.86 Cr |
Miscellaneous Expenses | ₹0.33 Cr | ₹0.22 Cr | ₹0.43 Cr | ₹0.34 Cr | ₹1.69 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.05 Cr | ₹0.30 Cr | ₹0.24 Cr | ₹0.87 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹0.72 Cr |
Other Miscellaneous Expenses | ₹0.33 Cr | ₹0.17 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹171 Cr | ₹172 Cr | ₹153 Cr | ₹135 Cr | ₹125 Cr |
Operating Profit (Excl OI) | ₹35 Cr | ₹33 Cr | ₹7.34 Cr | ₹8.44 Cr | ₹6.55 Cr |
Other Income | ₹8.24 Cr | ₹3.15 Cr | ₹3.80 Cr | ₹4.67 Cr | ₹3.46 Cr |
Interest Received | ₹2.08 Cr | ₹2.00 Cr | ₹1.63 Cr | ₹1.72 Cr | ₹1.18 Cr |
Dividend Received | ₹0.52 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.15 Cr | ₹0.78 Cr |
Profit on sale of Fixed Assets | ₹0.10 Cr | - | - | - | - |
Profits on sale of Investments | ₹3.99 Cr | ₹0.88 Cr | ₹1.37 Cr | ₹1.90 Cr | - |
Provision Written Back | ₹0.00 Cr | - | ₹0.07 Cr | ₹0.06 Cr | ₹0.10 Cr |
Foreign Exchange Gains | ₹1.54 Cr | ₹0.22 Cr | ₹0.70 Cr | ₹0.83 Cr | ₹1.37 Cr |
Others | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | - | ₹0.03 Cr |
Operating Profit | ₹43 Cr | ₹37 Cr | ₹11 Cr | ₹13 Cr | ₹10 Cr |
Interest | ₹0.74 Cr | ₹0.65 Cr | ₹0.19 Cr | ₹0.17 Cr | ₹0.16 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.74 Cr | ₹0.65 Cr | ₹0.19 Cr | ₹0.17 Cr | ₹0.16 Cr |
PBDT | ₹43 Cr | ₹36 Cr | ₹11 Cr | ₹13 Cr | ₹9.85 Cr |
Depreciation | ₹5.26 Cr | ₹3.85 Cr | ₹3.60 Cr | ₹3.65 Cr | ₹3.44 Cr |
Profit Before Taxation & Exceptional Items | ₹37 Cr | ₹32 Cr | ₹7.34 Cr | ₹9.28 Cr | ₹6.41 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹37 Cr | ₹32 Cr | ₹7.34 Cr | ₹9.28 Cr | ₹6.41 Cr |
Provision for Tax | ₹8.88 Cr | ₹8.17 Cr | ₹1.73 Cr | ₹2.17 Cr | ₹1.05 Cr |
Current Income Tax | ₹7.09 Cr | ₹7.50 Cr | ₹2.13 Cr | ₹2.28 Cr | ₹2.13 Cr |
Deferred Tax | ₹1.84 Cr | ₹0.63 Cr | ₹-0.39 Cr | ₹0.10 Cr | ₹-0.99 Cr |
Other taxes | ₹-0.05 Cr | ₹0.04 Cr | ₹-0.01 Cr | ₹-0.21 Cr | ₹-0.09 Cr |
Profit After Tax | ₹28 Cr | ₹24 Cr | ₹5.61 Cr | ₹7.11 Cr | ₹5.36 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹38 Cr | ₹17 Cr | ₹13 Cr | ₹8.55 Cr | ₹7.87 Cr |
Appropriations | ₹66 Cr | ₹41 Cr | ₹19 Cr | ₹16 Cr | ₹13 Cr |
General Reserves | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.25 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹3.63 Cr | ₹2.20 Cr | ₹1.00 Cr | ₹1.22 Cr | ₹3.43 Cr |
Equity Dividend % | ₹110.00 | ₹50.00 | ₹25.00 | ₹25.00 | ₹15.00 |
Earnings Per Share | ₹40.03 | ₹33.70 | ₹7.91 | ₹10.03 | ₹7.55 |
Adjusted EPS | ₹40.03 | ₹33.70 | ₹7.91 | ₹10.03 | ₹7.55 |
Compare Income Statement of peers of INDIA GELATINE & CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDIA GELATINE & CHEMICALS | ₹285.6 Cr | 1.2% | 25.3% | 17.3% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹149,354.0 Cr | -1.7% | -2.5% | 13.6% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹92,465.0 Cr | -0.1% | -0.2% | 54.6% | Stock Analytics | |
SRF | ₹67,027.6 Cr | -1.1% | 1.3% | -5% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹47,871.5 Cr | 0.9% | 12.7% | 27.4% | Stock Analytics | |
DEEPAK NITRITE | ₹35,071.4 Cr | -2.6% | -5.2% | 13.6% | Stock Analytics |
INDIA GELATINE & CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDIA GELATINE & CHEMICALS | 1.2% |
25.3% |
17.3% |
SENSEX | -2.1% |
-2% |
11.3% |
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