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INDIAN TERRAIN FASHIONS
Income Statement

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INDIAN TERRAIN FASHIONS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹556 Cr₹385 Cr₹251 Cr₹460 Cr₹486 Cr
     Sales ₹556 Cr₹385 Cr₹251 Cr₹460 Cr₹486 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹501 Cr₹336 Cr₹213 Cr₹370 Cr₹422 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-44 Cr₹-20 Cr₹15 Cr₹-8.38 Cr₹11 Cr
Raw Material Consumed ₹351 Cr₹231 Cr₹125 Cr₹241 Cr₹241 Cr
     Opening Raw Materials --₹0.02 Cr₹0.06 Cr₹1.52 Cr
     Purchases Raw Materials ---₹1.86 Cr₹0.39 Cr
     Closing Raw Materials ---₹0.02 Cr₹0.06 Cr
     Other Direct Purchases / Brought in cost ₹351 Cr₹231 Cr₹125 Cr₹239 Cr₹239 Cr
     Other raw material cost -----
Power & Fuel Cost -----
     Electricity & Power -----
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹23 Cr₹20 Cr₹20 Cr₹22 Cr₹28 Cr
     Salaries, Wages & Bonus ₹21 Cr₹17 Cr₹18 Cr₹20 Cr₹25 Cr
     Contributions to EPF & Pension Funds ₹0.65 Cr₹0.59 Cr₹0.52 Cr₹0.68 Cr₹1.55 Cr
     Workmen and Staff Welfare Expenses ₹1.39 Cr₹1.56 Cr₹1.50 Cr₹0.87 Cr₹1.20 Cr
     Other Employees Cost ₹0.30 Cr₹0.31 Cr₹0.28 Cr₹0.40 Cr₹0.28 Cr
Other Manufacturing Expenses ₹14 Cr₹9.81 Cr₹8.46 Cr₹1.13 Cr₹2.24 Cr
     Sub-contracted / Out sourced services ₹14 Cr₹9.81 Cr₹8.46 Cr₹1.13 Cr₹2.24 Cr
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹23 Cr₹17 Cr₹16 Cr₹23 Cr₹36 Cr
     Rent , Rates & Taxes ₹9.37 Cr₹7.65 Cr₹4.60 Cr₹9.72 Cr₹21 Cr
     Insurance ₹0.49 Cr₹0.34 Cr₹0.56 Cr₹0.60 Cr₹0.63 Cr
     Printing and stationery ₹0.13 Cr₹0.53 Cr₹0.43 Cr₹0.32 Cr₹0.46 Cr
     Professional and legal fees ₹1.75 Cr₹1.33 Cr₹1.63 Cr₹2.94 Cr₹4.13 Cr
     Traveling and conveyance ₹4.09 Cr₹2.74 Cr₹2.51 Cr₹4.12 Cr₹5.40 Cr
     Other Administration ₹7.33 Cr₹4.12 Cr₹6.07 Cr₹4.80 Cr₹4.88 Cr
Selling and Distribution Expenses ₹70 Cr₹50 Cr₹46 Cr₹48 Cr₹45 Cr
     Advertisement & Sales Promotion ₹20 Cr₹15 Cr₹15 Cr₹28 Cr₹26 Cr
     Sales Commissions & Incentives ₹28 Cr₹19 Cr₹23 Cr₹13 Cr₹10 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹21 Cr₹15 Cr₹8.10 Cr₹7.86 Cr₹9.21 Cr
Miscellaneous Expenses ₹11 Cr₹2.39 Cr₹2.03 Cr₹16 Cr₹7.77 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹1.57 Cr₹0.16 Cr₹0.19 Cr₹1.50 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹9.52 Cr₹2.23 Cr₹1.84 Cr₹14 Cr₹7.77 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹448 Cr₹309 Cr₹232 Cr₹342 Cr₹372 Cr
Operating Profit (Excl OI) ₹53 Cr₹27 Cr₹-19 Cr₹28 Cr₹51 Cr
Other Income ₹5.51 Cr₹7.34 Cr₹11 Cr₹3.85 Cr₹2.98 Cr
     Interest Received ₹1.01 Cr₹0.04 Cr₹0.01 Cr₹0.25 Cr₹0.29 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.79 Cr₹0.67 Cr₹0.98 Cr₹1.50 Cr₹2.10 Cr
     Provision Written Back -----
     Foreign Exchange Gains ----₹0.03 Cr
     Others ₹3.71 Cr₹6.63 Cr₹10 Cr₹2.10 Cr₹0.56 Cr
Operating Profit ₹59 Cr₹34 Cr₹-7.28 Cr₹32 Cr₹54 Cr
Interest ₹19 Cr₹19 Cr₹24 Cr₹21 Cr₹8.46 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.59 Cr₹2.31 Cr₹2.84 Cr₹2.41 Cr₹1.94 Cr
     Other Interest ₹19 Cr₹16 Cr₹21 Cr₹18 Cr₹6.52 Cr
PBDT ₹39 Cr₹15 Cr₹-31 Cr₹11 Cr₹45 Cr
Depreciation ₹23 Cr₹23 Cr₹23 Cr₹23 Cr₹5.54 Cr
Profit Before Taxation & Exceptional Items ₹16 Cr₹-7.73 Cr₹-54 Cr₹-12 Cr₹40 Cr
Exceptional Income / Expenses ₹-5.90 Cr----
Profit Before Tax ₹11 Cr₹-7.73 Cr₹-54 Cr₹-12 Cr₹40 Cr
Provision for Tax ₹3.41 Cr₹-5.53 Cr₹-24 Cr₹-1.16 Cr₹14 Cr
     Current Income Tax ----₹14 Cr
     Deferred Tax ₹3.41 Cr₹-5.53 Cr₹-24 Cr₹-1.16 Cr₹0.21 Cr
     Other taxes -----
Profit After Tax ₹7.09 Cr₹-2.20 Cr₹-31 Cr₹-10 Cr₹26 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹91 Cr₹93 Cr₹124 Cr₹137 Cr₹112 Cr
Appropriations ₹99 Cr₹91 Cr₹93 Cr₹127 Cr₹137 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.18 Cr₹-0.25 Cr₹-0.38 Cr₹3.23 Cr₹0.06 Cr
Equity Dividend % -----
Earnings Per Share ₹1.60₹-0.54₹-7.48₹-2.72₹6.77
Adjusted EPS ₹1.60₹-0.54₹-7.48₹-2.72₹6.77

Compare Income Statement of peers of INDIAN TERRAIN FASHIONS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDIAN TERRAIN FASHIONS ₹140.6 Cr -8.7% -15.7% -58% Stock Analytics
PAGE INDUSTRIES ₹47,701.0 Cr -0.8% 2% 26.5% Stock Analytics
KPR MILL ₹31,004.2 Cr -3.6% 12% 12.6% Stock Analytics
VEDANT FASHIONS ₹18,834.2 Cr -1.7% -5.8% -15.4% Stock Analytics
SWAN ENERGY ₹13,477.1 Cr -9.1% -0.1% -31.9% Stock Analytics
VARDHMAN TEXTILES ₹11,405.0 Cr -1.2% -3.3% -10.7% Stock Analytics


INDIAN TERRAIN FASHIONS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INDIAN TERRAIN FASHIONS

-8.7%

-15.7%

-58%

SENSEX

0.7%

4%

6.3%


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