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INDIA GLYCOLS
Income Statement

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INDIA GLYCOLS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹6,642 Cr₹6,601 Cr₹5,427 Cr₹5,217 Cr₹5,117 Cr
     Sales ₹6,553 Cr₹6,536 Cr₹5,346 Cr₹5,139 Cr₹5,039 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹14 Cr₹10 Cr₹12 Cr₹10 Cr₹8.66 Cr
     Revenue from property development -----
     Other Operational Income ₹74 Cr₹55 Cr₹69 Cr₹68 Cr₹70 Cr
Less: Excise Duty ₹3,991 Cr₹3,733 Cr₹3,110 Cr₹2,482 Cr₹1,761 Cr
Net Sales ₹2,651 Cr₹2,868 Cr₹2,317 Cr₹2,735 Cr₹3,357 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-23 Cr₹-97 Cr₹-15 Cr₹27 Cr₹-11 Cr
Raw Material Consumed ₹1,338 Cr₹1,812 Cr₹1,354 Cr₹1,674 Cr₹1,914 Cr
     Opening Raw Materials ₹112 Cr₹145 Cr₹164 Cr₹185 Cr₹96 Cr
     Purchases Raw Materials ₹1,250 Cr₹1,427 Cr₹1,006 Cr₹1,023 Cr₹1,469 Cr
     Closing Raw Materials ₹184 Cr₹112 Cr₹145 Cr₹164 Cr₹185 Cr
     Other Direct Purchases / Brought in cost ₹160 Cr₹351 Cr₹328 Cr₹631 Cr₹534 Cr
     Other raw material cost -----
Power & Fuel Cost ₹417 Cr₹332 Cr₹214 Cr₹250 Cr₹410 Cr
     Electricity & Power ₹417 Cr₹332 Cr₹214 Cr₹250 Cr₹410 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹89 Cr₹89 Cr₹83 Cr₹93 Cr₹101 Cr
     Salaries, Wages & Bonus ₹75 Cr₹76 Cr₹74 Cr₹83 Cr₹87 Cr
     Contributions to EPF & Pension Funds ₹7.85 Cr₹7.75 Cr₹5.82 Cr₹5.83 Cr₹7.04 Cr
     Workmen and Staff Welfare Expenses ₹6.17 Cr₹5.35 Cr₹3.84 Cr₹4.64 Cr₹6.41 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹354 Cr₹295 Cr₹239 Cr₹222 Cr₹301 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹38 Cr₹41 Cr₹36 Cr₹34 Cr₹43 Cr
     Packing Material Consumed ₹266 Cr₹207 Cr₹160 Cr₹145 Cr₹170 Cr
     Other Mfg Exp ₹49 Cr₹47 Cr₹43 Cr₹42 Cr₹89 Cr
General and Administration Expenses ₹82 Cr₹76 Cr₹83 Cr₹84 Cr₹80 Cr
     Rent , Rates & Taxes ₹27 Cr₹20 Cr₹19 Cr₹21 Cr₹23 Cr
     Insurance ₹15 Cr₹15 Cr₹14 Cr₹7.90 Cr₹7.02 Cr
     Printing and stationery ₹24 Cr₹20 Cr₹20 Cr₹21 Cr₹20 Cr
     Professional and legal fees ₹8.80 Cr₹13 Cr₹23 Cr₹24 Cr₹19 Cr
     Traveling and conveyance ₹6.57 Cr₹6.89 Cr₹6.47 Cr₹9.55 Cr₹11 Cr
     Other Administration ₹0.88 Cr₹0.79 Cr₹0.90 Cr₹0.68 Cr₹0.55 Cr
Selling and Distribution Expenses ₹65 Cr₹93 Cr₹71 Cr₹69 Cr₹107 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹4.72 Cr₹7.68 Cr₹9.02 Cr₹5.89 Cr₹13 Cr
     Freight and Forwarding ₹61 Cr₹86 Cr₹62 Cr₹63 Cr₹94 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹32 Cr₹144 Cr₹22 Cr₹43 Cr₹43 Cr
     Bad debts /advances written off -₹133 Cr₹6.97 Cr₹5.07 Cr₹5.60 Cr
     Provision for doubtful debts ----₹0.25 Cr
     Losson disposal of fixed assets(net) ₹0.02 Cr₹0.10 Cr₹0.09 Cr₹0.04 Cr₹0.05 Cr
     Losson foreign exchange fluctuations ₹32 Cr₹12 Cr₹15 Cr₹38 Cr₹37 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses -----
Less: Expenses Capitalised -----
Total Expenditure ₹2,355 Cr₹2,745 Cr₹2,052 Cr₹2,462 Cr₹2,945 Cr
Operating Profit (Excl OI) ₹296 Cr₹123 Cr₹265 Cr₹274 Cr₹411 Cr
Other Income ₹27 Cr₹157 Cr₹21 Cr₹17 Cr₹29 Cr
     Interest Received ₹25 Cr₹24 Cr₹9.29 Cr₹9.69 Cr₹15 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.13 Cr₹0.02 Cr₹0.03 Cr₹0.12 Cr₹0.02 Cr
     Profits on sale of Investments ₹1.45 Cr₹0.15 Cr---
     Provision Written Back -₹132 Cr₹2.95 Cr₹4.93 Cr₹5.60 Cr
     Foreign Exchange Gains -----
     Others ₹0.92 Cr₹0.87 Cr₹9.09 Cr₹2.20 Cr₹7.83 Cr
Operating Profit ₹323 Cr₹280 Cr₹286 Cr₹291 Cr₹440 Cr
Interest ₹103 Cr₹73 Cr₹87 Cr₹100 Cr₹150 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹35 Cr₹25 Cr₹32 Cr₹36 Cr₹44 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹18 Cr₹15 Cr₹15 Cr₹14 Cr₹26 Cr
     Other Interest ₹50 Cr₹33 Cr₹39 Cr₹50 Cr₹79 Cr
PBDT ₹219 Cr₹207 Cr₹200 Cr₹191 Cr₹290 Cr
Depreciation ₹94 Cr₹80 Cr₹80 Cr₹78 Cr₹76 Cr
Profit Before Taxation & Exceptional Items ₹125 Cr₹127 Cr₹120 Cr₹113 Cr₹214 Cr
Exceptional Income / Expenses ₹28 Cr₹221 Cr---
Profit Before Tax ₹165 Cr₹369 Cr₹120 Cr₹113 Cr₹213 Cr
Provision for Tax ₹24 Cr₹39 Cr₹11 Cr₹38 Cr₹81 Cr
     Current Income Tax -₹59 Cr₹10 Cr₹18 Cr₹44 Cr
     Deferred Tax ₹24 Cr₹-19 Cr₹-8.21 Cr₹38 Cr₹81 Cr
     Other taxes --₹9.32 Cr₹-18 Cr₹-44 Cr
Profit After Tax ₹141 Cr₹330 Cr₹109 Cr₹75 Cr₹133 Cr
Extra items -₹10 Cr₹22 Cr₹40 Cr-
Minority Interest ₹-16 Cr----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹125 Cr₹340 Cr₹132 Cr₹115 Cr₹133 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,606 Cr₹982 Cr₹851 Cr₹778 Cr₹660 Cr
Appropriations ₹1,731 Cr₹1,322 Cr₹982 Cr₹893 Cr₹793 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹3.82 Cr-
     Other Appropriation ₹16 Cr₹-284 Cr-₹20 Cr₹15 Cr
Equity Dividend % ₹75.00₹75.00₹60.00₹60.00₹60.00
Earnings Per Share ₹40.40₹109.77₹42.51₹37.03₹42.83
Adjusted EPS ₹40.40₹109.77₹42.51₹37.03₹42.83

Compare Income Statement of peers of INDIA GLYCOLS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDIA GLYCOLS ₹4,128.7 Cr 9.1% -4.3% 43.6% Stock Analytics
PIDILITE INDUSTRIES ₹143,128.0 Cr 0.6% -8% 1.2% Stock Analytics
SOLAR INDUSTRIES INDIA ₹87,869.9 Cr 8.9% -6% 34.6% Stock Analytics
SRF ₹77,214.2 Cr 3.5% 14.8% 10.2% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹41,476.6 Cr 1.3% -12.6% 11.7% Stock Analytics
DEEPAK NITRITE ₹32,171.7 Cr 1.3% -10.4% -2.6% Stock Analytics


INDIA GLYCOLS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INDIA GLYCOLS

9.1%

-4.3%

43.6%

SENSEX

-1%

-5%

5.6%


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