INDOKEM
|
INDOKEM Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2011 | Mar2010 | Mar2009 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,801 Cr | ₹5,225 Cr | ₹69 Cr | ₹69 Cr | ₹71 Cr |
Sales | ₹2,801 Cr | ₹5,225 Cr | ₹69 Cr | ₹69 Cr | ₹71 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | ₹23 Cr | ₹23 Cr | - | ₹1.28 Cr | ₹1.59 Cr |
Net Sales | ₹2,778 Cr | ₹5,201 Cr | ₹69 Cr | ₹67 Cr | ₹69 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹117 Cr | ₹402 Cr | ₹1.16 Cr | ₹0.66 Cr | ₹-4.37 Cr |
Raw Material Consumed | ₹2,190 Cr | ₹4,258 Cr | ₹54 Cr | ₹48 Cr | ₹48 Cr |
Opening Raw Materials | ₹80 Cr | ₹102 Cr | - | ₹2.30 Cr | ₹2.15 Cr |
Purchases Raw Materials | ₹496 Cr | ₹571 Cr | - | ₹9.01 Cr | ₹17 Cr |
Closing Raw Materials | ₹66 Cr | ₹80 Cr | - | ₹1.34 Cr | ₹2.30 Cr |
Other Direct Purchases / Brought in cost | ₹1,680 Cr | ₹3,665 Cr | ₹54 Cr | ₹38 Cr | ₹31 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹15 Cr | ₹23 Cr | - | ₹3.50 Cr | ₹5.13 Cr |
Electricity & Power | ₹15 Cr | ₹23 Cr | - | ₹3.50 Cr | ₹5.13 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹234 Cr | ₹327 Cr | - | ₹5.46 Cr | ₹5.46 Cr |
Salaries, Wages & Bonus | ₹200 Cr | ₹293 Cr | - | ₹4.69 Cr | ₹4.53 Cr |
Contributions to EPF & Pension Funds | ₹9.61 Cr | ₹15 Cr | - | ₹0.31 Cr | ₹0.38 Cr |
Workmen and Staff Welfare Expenses | ₹11 Cr | ₹12 Cr | - | ₹0.32 Cr | ₹0.37 Cr |
Other Employees Cost | ₹13 Cr | ₹5.73 Cr | - | ₹0.14 Cr | ₹0.19 Cr |
Other Manufacturing Expenses | ₹41 Cr | ₹42 Cr | - | ₹1.96 Cr | ₹2.59 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | ₹0.00 Cr | ₹0.00 Cr |
Repairs and Maintenance | ₹15 Cr | ₹16 Cr | - | ₹0.65 Cr | ₹0.39 Cr |
Packing Material Consumed | ₹22 Cr | ₹25 Cr | - | ₹0.43 Cr | ₹0.56 Cr |
Other Mfg Exp | ₹3.61 Cr | ₹1.49 Cr | - | ₹0.88 Cr | ₹1.64 Cr |
General and Administration Expenses | ₹231 Cr | ₹148 Cr | ₹0.12 Cr | ₹1.47 Cr | ₹1.14 Cr |
Rent , Rates & Taxes | ₹128 Cr | ₹55 Cr | - | ₹0.63 Cr | ₹0.20 Cr |
Insurance | ₹6.52 Cr | ₹16 Cr | - | ₹0.27 Cr | ₹0.31 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹25 Cr | ₹19 Cr | - | - | - |
Traveling and conveyance | ₹25 Cr | ₹17 Cr | - | ₹0.25 Cr | ₹0.28 Cr |
Other Administration | ₹46 Cr | ₹41 Cr | ₹0.12 Cr | ₹0.32 Cr | ₹0.35 Cr |
Selling and Distribution Expenses | ₹117 Cr | ₹118 Cr | ₹16 Cr | ₹1.66 Cr | ₹1.88 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹36 Cr | ₹38 Cr | - | ₹0.41 Cr | ₹0.57 Cr |
Freight and Forwarding | ₹25 Cr | ₹41 Cr | - | ₹0.57 Cr | ₹0.65 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹56 Cr | ₹39 Cr | ₹16 Cr | ₹0.67 Cr | ₹0.66 Cr |
Miscellaneous Expenses | ₹336 Cr | ₹363 Cr | - | ₹3.40 Cr | ₹2.44 Cr |
Bad debts /advances written off | - | - | - | ₹0.45 Cr | ₹0.02 Cr |
Provision for doubtful debts | ₹1.51 Cr | ₹17 Cr | - | ₹0.05 Cr | - |
Losson disposal of fixed assets(net) | ₹227 Cr | ₹270 Cr | - | ₹0.05 Cr | ₹0.04 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.28 Cr | - |
Other Miscellaneous Expenses | ₹108 Cr | ₹77 Cr | - | ₹2.57 Cr | ₹2.37 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,282 Cr | ₹5,681 Cr | ₹71 Cr | ₹66 Cr | ₹63 Cr |
Operating Profit (Excl OI) | ₹-504 Cr | ₹-480 Cr | ₹-1.79 Cr | ₹1.16 Cr | ₹6.54 Cr |
Other Income | ₹504 Cr | ₹311 Cr | ₹2.05 Cr | ₹4.24 Cr | ₹1.49 Cr |
Interest Received | ₹2.92 Cr | ₹6.67 Cr | - | ₹0.13 Cr | ₹0.11 Cr |
Dividend Received | ₹0.02 Cr | ₹0.06 Cr | - | - | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹369 Cr | ₹83 Cr | - | ₹2.24 Cr | ₹0.14 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹132 Cr | ₹221 Cr | ₹2.05 Cr | ₹1.87 Cr | ₹1.24 Cr |
Operating Profit | ₹-0.16 Cr | ₹-169 Cr | ₹0.26 Cr | ₹5.40 Cr | ₹8.03 Cr |
Interest | ₹638 Cr | ₹476 Cr | - | ₹4.86 Cr | ₹4.03 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹14 Cr | ₹19 Cr | - | ₹0.15 Cr | ₹0.73 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | ₹0.50 Cr | ₹0.44 Cr |
Other Interest | ₹624 Cr | ₹457 Cr | - | ₹4.21 Cr | ₹2.86 Cr |
PBDT | ₹-638 Cr | ₹-645 Cr | ₹0.26 Cr | ₹0.54 Cr | ₹4.00 Cr |
Depreciation | ₹316 Cr | ₹318 Cr | ₹3.26 Cr | ₹3.27 Cr | ₹3.05 Cr |
Profit Before Taxation & Exceptional Items | ₹-955 Cr | ₹-963 Cr | ₹-2.99 Cr | ₹-2.73 Cr | ₹0.94 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-955 Cr | ₹-963 Cr | ₹-2.99 Cr | ₹-2.73 Cr | ₹0.94 Cr |
Provision for Tax | ₹-0.19 Cr | ₹1.37 Cr | ₹0.10 Cr | ₹0.08 Cr | ₹0.14 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | - | - |
Other taxes | ₹-0.19 Cr | ₹1.37 Cr | ₹0.10 Cr | ₹0.08 Cr | ₹0.14 Cr |
Profit After Tax | ₹-954 Cr | ₹-965 Cr | ₹-3.10 Cr | ₹-2.81 Cr | ₹0.81 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-954 Cr | ₹-965 Cr | ₹-3.10 Cr | ₹-2.81 Cr | ₹0.81 Cr |
Adjustments to PAT | ₹40 Cr | - | - | - | - |
Profit Balance B/F | ₹-2,307 Cr | ₹-1,635 Cr | ₹-13 Cr | ₹-12 Cr | ₹-10 Cr |
Appropriations | ₹-3,221 Cr | ₹-2,600 Cr | ₹-16 Cr | ₹-15 Cr | ₹-9.36 Cr |
General Reserves | - | - | - | ₹-0.13 Cr | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | ₹-1.62 Cr | ₹-0.02 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-3.90 | ₹-3.94 | ₹-2.02 | ₹-1.84 | ₹0.53 |
Adjusted EPS | ₹-3.90 | ₹-3.94 | ₹-2.02 | ₹-1.84 | ₹0.53 |
Compare Income Statement of peers of INDOKEM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDOKEM | ₹516.2 Cr | -1.7% | 26.8% | 83.6% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹150,036.0 Cr | 2% | 8% | -3.5% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹102,334.0 Cr | 2.9% | 15% | 24.6% | Stock Analytics | |
SRF | ₹87,337.1 Cr | 3.2% | 0.7% | 5.5% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹42,480.6 Cr | 0.6% | 1.2% | 13% | Stock Analytics | |
GODREJ INDUSTRIES | ₹38,248.3 Cr | 4.5% | -1.5% | 29.6% | Stock Analytics |
INDOKEM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDOKEM | -1.7% |
26.8% |
83.6% |
SENSEX | -1.5% |
1.1% |
1.2% |
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