INDIA GLYCOLS
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INDIA GLYCOLS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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