INDIAN TERRAIN FASHIONS
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INDIAN TERRAIN FASHIONS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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