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INDIAN ACRYLICS
Income Statement

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INDIAN ACRYLICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹910 Cr₹624 Cr₹534 Cr₹749 Cr₹737 Cr
     Sales ₹902 Cr₹618 Cr₹526 Cr₹745 Cr₹731 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹7.40 Cr₹5.72 Cr₹7.66 Cr₹4.25 Cr₹5.82 Cr
Less: Excise Duty -----
Net Sales ₹910 Cr₹624 Cr₹534 Cr₹749 Cr₹737 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-11 Cr₹49 Cr₹-14 Cr₹-46 Cr₹24 Cr
Raw Material Consumed ₹607 Cr₹425 Cr₹315 Cr₹528 Cr₹500 Cr
     Opening Raw Materials ₹119 Cr₹83 Cr₹102 Cr₹119 Cr₹72 Cr
     Purchases Raw Materials ₹585 Cr₹458 Cr₹282 Cr₹502 Cr₹530 Cr
     Closing Raw Materials ₹98 Cr₹119 Cr₹83 Cr₹102 Cr₹119 Cr
     Other Direct Purchases / Brought in cost -₹2.99 Cr₹14 Cr₹9.96 Cr₹17 Cr
     Other raw material cost -----
Power & Fuel Cost ₹101 Cr₹64 Cr₹66 Cr₹74 Cr₹73 Cr
     Electricity & Power ₹101 Cr₹64 Cr₹66 Cr₹74 Cr₹73 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹69 Cr₹57 Cr₹53 Cr₹59 Cr₹51 Cr
     Salaries, Wages & Bonus ₹57 Cr₹46 Cr₹44 Cr₹49 Cr₹42 Cr
     Contributions to EPF & Pension Funds ₹4.90 Cr₹4.20 Cr₹3.92 Cr₹4.76 Cr₹4.40 Cr
     Workmen and Staff Welfare Expenses ₹4.14 Cr₹4.20 Cr₹3.33 Cr₹3.31 Cr₹3.07 Cr
     Other Employees Cost ₹3.02 Cr₹2.19 Cr₹1.86 Cr₹1.82 Cr₹1.62 Cr
Other Manufacturing Expenses ₹32 Cr₹22 Cr₹24 Cr₹31 Cr₹22 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.21 Cr₹0.27 Cr₹0.60 Cr₹0.93 Cr₹0.74 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹32 Cr₹21 Cr₹24 Cr₹30 Cr₹21 Cr
General and Administration Expenses ₹12 Cr₹11 Cr₹10 Cr₹12 Cr₹11 Cr
     Rent , Rates & Taxes ₹3.78 Cr₹3.93 Cr₹3.41 Cr₹3.43 Cr₹3.33 Cr
     Insurance ₹1.32 Cr₹1.23 Cr₹1.18 Cr₹1.23 Cr₹0.37 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹3.13 Cr₹2.06 Cr₹2.75 Cr₹3.67 Cr₹3.78 Cr
     Other Administration ₹3.43 Cr₹3.40 Cr₹2.80 Cr₹3.46 Cr₹3.61 Cr
Selling and Distribution Expenses ₹25 Cr₹10 Cr₹10 Cr₹15 Cr₹12 Cr
     Advertisement & Sales Promotion ₹0.05 Cr₹0.11 Cr₹0.09 Cr₹0.03 Cr₹0.00 Cr
     Sales Commissions & Incentives ₹2.15 Cr₹0.49 Cr₹0.28 Cr₹1.64 Cr₹0.30 Cr
     Freight and Forwarding ₹21 Cr₹9.07 Cr₹6.88 Cr₹11 Cr₹11 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.43 Cr₹0.66 Cr₹2.79 Cr₹2.24 Cr₹0.95 Cr
Miscellaneous Expenses ₹4.04 Cr₹4.23 Cr₹3.83 Cr₹5.31 Cr₹8.25 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹4.04 Cr₹4.23 Cr₹3.83 Cr₹5.31 Cr₹8.25 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹838 Cr₹641 Cr₹468 Cr₹678 Cr₹701 Cr
Operating Profit (Excl OI) ₹72 Cr₹-17 Cr₹66 Cr₹72 Cr₹36 Cr
Other Income -----
     Interest Received -----
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others -----
Operating Profit ₹72 Cr₹-17 Cr₹66 Cr₹72 Cr₹36 Cr
Interest ₹37 Cr₹34 Cr₹35 Cr₹38 Cr₹28 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹7.13 Cr₹4.68 Cr₹5.02 Cr₹6.92 Cr₹5.01 Cr
     Other Interest ₹30 Cr₹29 Cr₹30 Cr₹31 Cr₹23 Cr
PBDT ₹35 Cr₹-51 Cr₹32 Cr₹33 Cr₹7.40 Cr
Depreciation ₹16 Cr₹25 Cr₹25 Cr₹22 Cr₹18 Cr
Profit Before Taxation & Exceptional Items ₹19 Cr₹-76 Cr₹6.28 Cr₹11 Cr₹-10 Cr
Exceptional Income / Expenses ----₹23 Cr
Profit Before Tax ₹19 Cr₹-76 Cr₹6.28 Cr₹11 Cr₹12 Cr
Provision for Tax ---₹0.50 Cr₹0.71 Cr
     Current Income Tax ---₹0.50 Cr₹0.71 Cr
     Deferred Tax -----
     Other taxes -----
Profit After Tax ₹19 Cr₹-76 Cr₹6.28 Cr₹11 Cr₹11 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹19 Cr₹-76 Cr₹6.28 Cr₹11 Cr₹11 Cr
Adjustments to PAT ₹-0.27 Cr----
Profit Balance B/F ₹-94 Cr₹-18 Cr₹-25 Cr₹-35 Cr₹-46 Cr
Appropriations ₹-74 Cr₹-94 Cr₹-18 Cr₹-24 Cr₹-35 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.17 Cr₹-0.17 Cr₹-0.48 Cr₹0.64 Cr₹0.00 Cr
Equity Dividend % -----
Earnings Per Share ₹1.44₹-5.62₹0.46₹0.79₹0.84
Adjusted EPS ₹1.44₹-5.62₹0.46₹0.79₹0.84

Compare Income Statement of peers of INDIAN ACRYLICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDIAN ACRYLICS ₹134.1 Cr -1.4% -11.4% -31.3% Stock Analytics
TRIDENT ₹16,052.3 Cr -1.4% -6.1% -30.1% Stock Analytics
FILATEX INDIA ₹2,270.3 Cr -5.6% -18.4% -3.6% Stock Analytics
NITIN SPINNERS ₹2,232.8 Cr -0.6% -15.4% 21.5% Stock Analytics
SUTLEJ TEXTILES AND INDUSTRIES ₹930.6 Cr -3.8% -17.4% -3.7% Stock Analytics
NAHAR SPINNING MILLS ₹869.5 Cr 0% -15.3% -12.2% Stock Analytics


INDIAN ACRYLICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INDIAN ACRYLICS

-1.4%

-11.4%

-31.3%

SENSEX

-0.4%

-2.1%

6.9%


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