INDIAN TONERS & DEVELOPERS
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INDIAN TONERS & DEVELOPERS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹163 Cr | ₹159 Cr | ₹122 Cr | ₹91 Cr | ₹94 Cr |
Sales | ₹162 Cr | ₹159 Cr | ₹122 Cr | ₹90 Cr | ₹93 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.61 Cr | ₹0.57 Cr | ₹0.63 Cr | ₹0.67 Cr | ₹0.93 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹157 Cr | ₹155 Cr | ₹119 Cr | ₹88 Cr | ₹91 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.57 Cr | ₹-0.74 Cr | ₹0.55 Cr | ₹3.69 Cr | ₹-0.22 Cr |
Raw Material Consumed | ₹74 Cr | ₹72 Cr | ₹52 Cr | ₹36 Cr | ₹41 Cr |
Opening Raw Materials | ₹11 Cr | ₹13 Cr | ₹7.21 Cr | ₹8.71 Cr | ₹9.35 Cr |
Purchases Raw Materials | ₹69 Cr | ₹70 Cr | ₹58 Cr | ₹34 Cr | ₹41 Cr |
Closing Raw Materials | ₹6.31 Cr | ₹11 Cr | ₹13 Cr | ₹7.21 Cr | ₹8.71 Cr |
Other Direct Purchases / Brought in cost | ₹0.02 Cr | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹16 Cr | ₹15 Cr | ₹11 Cr | ₹8.02 Cr | ₹8.91 Cr |
Electricity & Power | ₹16 Cr | ₹15 Cr | ₹11 Cr | ₹8.02 Cr | ₹8.91 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹18 Cr | ₹17 Cr | ₹16 Cr | ₹14 Cr | ₹14 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr |
Contributions to EPF & Pension Funds | ₹0.94 Cr | ₹0.89 Cr | ₹0.79 Cr | ₹0.77 Cr | ₹0.74 Cr |
Workmen and Staff Welfare Expenses | ₹0.26 Cr | ₹0.28 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹0.24 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹9.28 Cr | ₹8.79 Cr | ₹6.70 Cr | ₹5.17 Cr | ₹6.33 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.49 Cr | ₹1.16 Cr | ₹0.59 Cr | ₹0.75 Cr | ₹0.72 Cr |
Packing Material Consumed | ₹6.13 Cr | ₹5.93 Cr | - | ₹3.43 Cr | ₹4.32 Cr |
Other Mfg Exp | ₹1.67 Cr | ₹1.69 Cr | ₹6.11 Cr | ₹1.00 Cr | ₹1.29 Cr |
General and Administration Expenses | ₹4.22 Cr | ₹3.66 Cr | ₹3.06 Cr | ₹2.75 Cr | ₹4.32 Cr |
Rent , Rates & Taxes | ₹0.19 Cr | ₹0.18 Cr | ₹0.17 Cr | ₹0.08 Cr | ₹0.18 Cr |
Insurance | ₹0.42 Cr | ₹0.35 Cr | ₹0.35 Cr | ₹0.32 Cr | ₹0.26 Cr |
Printing and stationery | ₹0.13 Cr | ₹0.11 Cr | ₹0.10 Cr | ₹0.16 Cr | ₹0.10 Cr |
Professional and legal fees | ₹0.94 Cr | ₹0.75 Cr | ₹0.45 Cr | ₹0.36 Cr | ₹0.46 Cr |
Traveling and conveyance | ₹1.57 Cr | ₹1.26 Cr | ₹0.88 Cr | ₹0.70 Cr | ₹1.64 Cr |
Other Administration | ₹0.97 Cr | ₹1.01 Cr | ₹1.11 Cr | ₹1.13 Cr | ₹1.70 Cr |
Selling and Distribution Expenses | ₹3.20 Cr | ₹3.38 Cr | ₹3.32 Cr | ₹2.03 Cr | ₹2.29 Cr |
Advertisement & Sales Promotion | ₹0.22 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.22 Cr |
Sales Commissions & Incentives | - | - | ₹0.18 Cr | - | ₹0.03 Cr |
Freight and Forwarding | ₹2.98 Cr | ₹3.31 Cr | ₹3.05 Cr | ₹1.95 Cr | ₹2.04 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.54 Cr | ₹0.78 Cr | ₹2.62 Cr | ₹1.09 Cr | ₹0.94 Cr |
Bad debts /advances written off | - | ₹0.38 Cr | - | ₹0.45 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.04 Cr | ₹0.09 Cr | - | ₹0.02 Cr | - |
Losson foreign exchange fluctuations | - | - | ₹0.13 Cr | ₹0.13 Cr | ₹0.53 Cr |
Losson sale of non-trade current investments | ₹0.01 Cr | - | - | ₹0.06 Cr | - |
Other Miscellaneous Expenses | ₹0.49 Cr | ₹0.31 Cr | ₹2.49 Cr | ₹0.43 Cr | ₹0.41 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹123 Cr | ₹120 Cr | ₹95 Cr | ₹73 Cr | ₹78 Cr |
Operating Profit (Excl OI) | ₹34 Cr | ₹35 Cr | ₹24 Cr | ₹16 Cr | ₹13 Cr |
Other Income | ₹6.23 Cr | ₹3.85 Cr | ₹4.40 Cr | ₹7.90 Cr | ₹7.09 Cr |
Interest Received | ₹1.27 Cr | ₹1.44 Cr | ₹1.75 Cr | ₹2.39 Cr | ₹2.14 Cr |
Dividend Received | - | - | - | ₹0.01 Cr | ₹0.70 Cr |
Profit on sale of Fixed Assets | - | - | ₹0.21 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.11 Cr | ₹0.11 Cr | ₹0.03 Cr | - | ₹0.01 Cr |
Foreign Exchange Gains | ₹0.22 Cr | ₹0.21 Cr | - | - | - |
Others | ₹4.63 Cr | ₹2.09 Cr | ₹2.40 Cr | ₹5.49 Cr | ₹4.24 Cr |
Operating Profit | ₹40 Cr | ₹39 Cr | ₹28 Cr | ₹23 Cr | ₹20 Cr |
Interest | ₹0.48 Cr | ₹0.55 Cr | ₹0.40 Cr | ₹0.37 Cr | ₹0.88 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.24 Cr | ₹0.28 Cr | ₹0.25 Cr | ₹0.20 Cr | ₹0.37 Cr |
Other Interest | ₹0.24 Cr | ₹0.27 Cr | ₹0.16 Cr | ₹0.18 Cr | ₹0.51 Cr |
PBDT | ₹39 Cr | ₹38 Cr | ₹28 Cr | ₹23 Cr | ₹19 Cr |
Depreciation | ₹5.41 Cr | ₹3.92 Cr | ₹4.14 Cr | ₹4.25 Cr | ₹4.33 Cr |
Profit Before Taxation & Exceptional Items | ₹34 Cr | ₹34 Cr | ₹23 Cr | ₹19 Cr | ₹15 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹34 Cr | ₹34 Cr | ₹23 Cr | ₹19 Cr | ₹15 Cr |
Provision for Tax | ₹7.91 Cr | ₹7.78 Cr | ₹4.53 Cr | ₹5.28 Cr | ₹2.48 Cr |
Current Income Tax | ₹7.10 Cr | ₹8.14 Cr | ₹6.85 Cr | ₹4.87 Cr | ₹3.08 Cr |
Deferred Tax | ₹1.78 Cr | ₹-0.39 Cr | ₹-0.06 Cr | ₹-0.81 Cr | ₹-0.60 Cr |
Other taxes | ₹-0.97 Cr | ₹0.03 Cr | ₹-2.27 Cr | ₹1.23 Cr | - |
Profit After Tax | ₹26 Cr | ₹26 Cr | ₹19 Cr | ₹14 Cr | ₹12 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹123 Cr | ₹100 Cr | ₹96 Cr | ₹120 Cr | ₹115 Cr |
Appropriations | ₹149 Cr | ₹127 Cr | ₹115 Cr | ₹133 Cr | ₹127 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹0.81 Cr |
Other Appropriation | - | - | ₹11 Cr | ₹37 Cr | ₹3.19 Cr |
Equity Dividend % | ₹45.00 | ₹35.00 | ₹30.00 | ₹30.00 | ₹30.00 |
Earnings Per Share | ₹24.09 | ₹24.25 | ₹17.46 | ₹12.49 | ₹9.27 |
Adjusted EPS | ₹24.09 | ₹24.25 | ₹17.46 | ₹12.49 | ₹9.27 |
Compare Income Statement of peers of INDIAN TONERS & DEVELOPERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDIAN TONERS & DEVELOPERS | ₹310.9 Cr | -0.6% | 4.5% | -5.6% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹151,055.0 Cr | -2.9% | -0.6% | 14.1% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹92,098.1 Cr | -1.5% | 1.8% | 48.6% | Stock Analytics | |
SRF | ₹67,451.5 Cr | 0.3% | 2.4% | -3.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹47,726.0 Cr | 0.6% | 12.1% | 28.9% | Stock Analytics | |
DEEPAK NITRITE | ₹35,413.8 Cr | -1.4% | -3.8% | 17.1% | Stock Analytics |
INDIAN TONERS & DEVELOPERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDIAN TONERS & DEVELOPERS | -0.6% |
4.5% |
-5.6% |
SENSEX | -2.7% |
-0.8% |
9.9% |
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