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INDIA GELATINE & CHEMICALS
Income Statement

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INDIA GELATINE & CHEMICALS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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