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INSECTICIDES (INDIA)
Income Statement

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INSECTICIDES (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,195 Cr₹1,985 Cr₹1,651 Cr₹1,587 Cr₹1,511 Cr
     Sales ₹2,185 Cr₹1,981 Cr₹1,645 Cr₹1,578 Cr₹1,498 Cr
     Job Work/ Contract Receipts --₹0.12 Cr₹0.37 Cr₹0.60 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹10 Cr₹4.03 Cr₹5.60 Cr₹7.75 Cr₹12 Cr
Less: Excise Duty -----
Net Sales ₹1,966 Cr₹1,801 Cr₹1,504 Cr₹1,420 Cr₹1,363 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-26 Cr₹-126 Cr₹10 Cr₹-35 Cr₹172 Cr
Raw Material Consumed ₹1,362 Cr₹1,401 Cr₹997 Cr₹1,009 Cr₹764 Cr
     Opening Raw Materials ₹356 Cr₹254 Cr₹274 Cr₹170 Cr₹185 Cr
     Purchases Raw Materials ₹1,124 Cr₹1,390 Cr₹917 Cr₹1,055 Cr₹704 Cr
     Closing Raw Materials ₹277 Cr₹356 Cr₹254 Cr₹274 Cr₹170 Cr
     Other Direct Purchases / Brought in cost ₹159 Cr₹112 Cr₹61 Cr₹58 Cr₹46 Cr
     Other raw material cost -----
Power & Fuel Cost ₹45 Cr₹36 Cr₹30 Cr₹22 Cr₹23 Cr
     Electricity & Power ₹45 Cr₹36 Cr₹30 Cr₹22 Cr₹23 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹117 Cr₹98 Cr₹87 Cr₹77 Cr₹75 Cr
     Salaries, Wages & Bonus ₹105 Cr₹87 Cr₹77 Cr₹68 Cr₹68 Cr
     Contributions to EPF & Pension Funds ₹5.76 Cr₹5.10 Cr₹4.41 Cr₹3.88 Cr₹3.93 Cr
     Workmen and Staff Welfare Expenses ₹5.14 Cr₹4.93 Cr₹4.35 Cr₹3.65 Cr₹1.76 Cr
     Other Employees Cost ₹1.60 Cr₹1.40 Cr₹1.36 Cr₹1.05 Cr₹0.74 Cr
Other Manufacturing Expenses ₹213 Cr₹182 Cr₹158 Cr₹148 Cr₹121 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹11 Cr₹7.70 Cr₹5.69 Cr₹4.49 Cr₹3.11 Cr
     Packing Material Consumed ₹129 Cr₹111 Cr₹100 Cr₹94 Cr₹72 Cr
     Other Mfg Exp ₹72 Cr₹64 Cr₹52 Cr₹50 Cr₹45 Cr
General and Administration Expenses ₹41 Cr₹31 Cr₹25 Cr₹21 Cr₹24 Cr
     Rent , Rates & Taxes ₹1.43 Cr₹0.97 Cr₹0.73 Cr₹0.54 Cr₹1.34 Cr
     Insurance ₹4.39 Cr₹3.23 Cr₹2.67 Cr₹2.76 Cr₹1.19 Cr
     Printing and stationery ₹0.34 Cr₹0.32 Cr₹0.26 Cr₹0.21 Cr₹0.26 Cr
     Professional and legal fees ₹9.01 Cr₹6.43 Cr₹5.46 Cr₹4.30 Cr₹4.29 Cr
     Traveling and conveyance ₹23 Cr₹18 Cr₹14 Cr₹11 Cr₹15 Cr
     Other Administration ₹2.75 Cr₹2.34 Cr₹2.05 Cr₹1.95 Cr₹1.84 Cr
Selling and Distribution Expenses ₹42 Cr₹38 Cr₹15 Cr₹16 Cr₹13 Cr
     Advertisement & Sales Promotion ₹31 Cr₹29 Cr₹4.67 Cr₹5.25 Cr₹5.77 Cr
     Sales Commissions & Incentives ₹7.74 Cr₹6.82 Cr₹6.14 Cr₹6.53 Cr₹6.83 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.20 Cr₹2.32 Cr₹4.32 Cr₹4.16 Cr-
Miscellaneous Expenses ₹10 Cr₹19 Cr₹12 Cr₹10 Cr₹15 Cr
     Bad debts /advances written off ₹0.23 Cr₹0.27 Cr₹1.40 Cr₹0.47 Cr₹0.06 Cr
     Provision for doubtful debts ₹2.72 Cr₹0.25 Cr₹3.60 Cr₹3.49 Cr₹2.26 Cr
     Losson disposal of fixed assets(net) -₹0.07 Cr₹1.29 Cr₹0.38 Cr₹0.37 Cr
     Losson foreign exchange fluctuations -₹11 Cr--₹4.94 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹7.08 Cr₹7.56 Cr₹5.57 Cr₹5.73 Cr₹7.37 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,804 Cr₹1,679 Cr₹1,334 Cr₹1,268 Cr₹1,207 Cr
Operating Profit (Excl OI) ₹163 Cr₹122 Cr₹170 Cr₹152 Cr₹156 Cr
Other Income ₹9.47 Cr₹1.26 Cr₹4.27 Cr₹7.73 Cr₹2.57 Cr
     Interest Received ₹2.35 Cr₹0.12 Cr₹0.49 Cr₹2.51 Cr₹1.42 Cr
     Dividend Received ₹0.22 Cr₹0.20 Cr₹0.10 Cr₹0.10 Cr₹0.10 Cr
     Profit on sale of Fixed Assets ₹1.73 Cr----
     Profits on sale of Investments -----
     Provision Written Back ₹0.34 Cr----
     Foreign Exchange Gains ₹3.98 Cr-₹1.70 Cr₹4.36 Cr-
     Others ₹0.86 Cr₹0.94 Cr₹1.98 Cr₹0.76 Cr₹1.04 Cr
Operating Profit ₹172 Cr₹123 Cr₹174 Cr₹160 Cr₹158 Cr
Interest ₹11 Cr₹13 Cr₹6.63 Cr₹6.65 Cr₹24 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.57 Cr₹0.35 Cr₹0.33 Cr₹0.31 Cr₹0.83 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.69 Cr₹2.17 Cr₹1.66 Cr₹2.73 Cr₹3.33 Cr
     Other Interest ₹5.63 Cr₹11 Cr₹4.65 Cr₹3.61 Cr₹20 Cr
PBDT ₹161 Cr₹110 Cr₹167 Cr₹153 Cr₹135 Cr
Depreciation ₹29 Cr₹26 Cr₹26 Cr₹25 Cr₹24 Cr
Profit Before Taxation & Exceptional Items ₹132 Cr₹84 Cr₹141 Cr₹129 Cr₹110 Cr
Exceptional Income / Expenses ---₹-9.70 Cr-
Profit Before Tax ₹132 Cr₹84 Cr₹141 Cr₹120 Cr₹110 Cr
Provision for Tax ₹30 Cr₹21 Cr₹34 Cr₹26 Cr₹24 Cr
     Current Income Tax ₹34 Cr₹21 Cr₹36 Cr₹32 Cr₹27 Cr
     Deferred Tax ₹-3.13 Cr₹-0.21 Cr₹-0.86 Cr₹-4.91 Cr₹-0.97 Cr
     Other taxes ₹-1.34 Cr₹-0.41 Cr₹-1.22 Cr₹-1.02 Cr₹-1.93 Cr
Profit After Tax ₹102 Cr₹63 Cr₹107 Cr₹94 Cr₹86 Cr
Extra items -----
Minority Interest -----
Share of Associate ----₹0.87 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹102 Cr₹63 Cr₹107 Cr₹94 Cr₹87 Cr
Adjustments to PAT -----
Profit Balance B/F ₹818 Cr₹770 Cr₹663 Cr₹575 Cr₹505 Cr
Appropriations ₹921 Cr₹834 Cr₹771 Cr₹669 Cr₹592 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹1.70 Cr
     Other Appropriation ₹-0.06 Cr₹6.51 Cr₹0.21 Cr₹2.02 Cr₹6.13 Cr
Equity Dividend % ₹30.00₹30.00₹30.00₹20.00₹60.00
Earnings Per Share ₹34.59₹21.36₹54.44₹45.43₹42.05
Adjusted EPS ₹34.59₹21.36₹36.30₹30.29₹28.03

Compare Income Statement of peers of INSECTICIDES (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INSECTICIDES (INDIA) ₹1,752.1 Cr 1.7% 3.5% 16.5% Stock Analytics
UPL ₹53,849.5 Cr 0.2% 4% 42.7% Stock Analytics
PI INDUSTRIES ₹50,334.8 Cr -3.1% 9.1% -10.4% Stock Analytics
SUMITOMO CHEMICAL INDIA ₹27,919.7 Cr 0.1% 18.5% 58.8% Stock Analytics
BAYER CROPSCIENCE ₹21,658.0 Cr -2.2% -0.5% -11.1% Stock Analytics
BASF INDIA ₹19,005.6 Cr -0.9% -0.7% 25.5% Stock Analytics


INSECTICIDES (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INSECTICIDES (INDIA)

1.7%

3.5%

16.5%

SENSEX

-2.9%

3.1%

1.8%


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