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INTERARCH BUILDING PRODUCTS
Income Statement

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INTERARCH BUILDING PRODUCTS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,293 Cr₹1,124 Cr₹835 Cr₹576 Cr₹720 Cr
     Sales ₹297 Cr₹120 Cr₹94 Cr₹133 Cr₹634 Cr
     Job Work/ Contract Receipts ₹979 Cr₹986 Cr₹721 Cr₹429 Cr-
     Processing Charges / Service Income ----₹78 Cr
     Revenue from property development -----
     Other Operational Income ₹17 Cr₹17 Cr₹20 Cr₹14 Cr₹8.24 Cr
Less: Excise Duty -----
Net Sales ₹1,293 Cr₹1,124 Cr₹835 Cr₹576 Cr₹719 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.28 Cr₹-10 Cr₹-4.59 Cr₹7.19 Cr₹-14 Cr
Raw Material Consumed ₹829 Cr₹743 Cr₹569 Cr₹355 Cr₹425 Cr
     Opening Raw Materials ₹90 Cr₹97 Cr₹66 Cr₹75 Cr₹71 Cr
     Purchases Raw Materials ₹833 Cr₹735 Cr₹601 Cr₹346 Cr₹429 Cr
     Closing Raw Materials ₹94 Cr₹90 Cr₹97 Cr₹66 Cr₹75 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹8.02 Cr₹6.46 Cr₹5.87 Cr₹4.44 Cr₹5.33 Cr
     Electricity & Power ₹8.02 Cr₹6.46 Cr₹5.87 Cr₹4.44 Cr₹5.33 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹119 Cr₹93 Cr₹89 Cr₹80 Cr₹93 Cr
     Salaries, Wages & Bonus ₹102 Cr₹80 Cr₹77 Cr₹69 Cr₹79 Cr
     Contributions to EPF & Pension Funds ₹7.87 Cr₹6.27 Cr₹6.10 Cr₹5.57 Cr₹6.15 Cr
     Workmen and Staff Welfare Expenses ₹5.72 Cr₹3.65 Cr₹2.81 Cr₹2.21 Cr₹2.82 Cr
     Other Employees Cost ₹3.58 Cr₹3.42 Cr₹3.13 Cr₹3.07 Cr₹4.90 Cr
Other Manufacturing Expenses ₹169 Cr₹140 Cr₹104 Cr₹92 Cr₹16 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹135 Cr₹113 Cr₹79 Cr₹70 Cr-
     Repairs and Maintenance ₹3.90 Cr₹3.39 Cr₹3.99 Cr₹2.27 Cr₹0.63 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹30 Cr₹24 Cr₹22 Cr₹19 Cr₹16 Cr
General and Administration Expenses ₹16 Cr₹14 Cr₹10 Cr₹6.61 Cr₹10 Cr
     Rent , Rates & Taxes ₹1.29 Cr₹0.79 Cr₹2.48 Cr₹0.67 Cr₹1.29 Cr
     Insurance ₹0.44 Cr₹0.38 Cr₹0.43 Cr₹0.39 Cr₹0.28 Cr
     Printing and stationery ₹0.71 Cr₹0.67 Cr₹0.56 Cr₹0.51 Cr₹0.67 Cr
     Professional and legal fees ₹5.71 Cr₹5.63 Cr₹3.06 Cr₹2.15 Cr₹1.27 Cr
     Traveling and conveyance ₹5.66 Cr₹4.97 Cr₹2.19 Cr₹1.47 Cr₹3.80 Cr
     Other Administration ₹2.01 Cr₹1.73 Cr₹1.57 Cr₹1.43 Cr₹2.98 Cr
Selling and Distribution Expenses ₹35 Cr₹22 Cr₹16 Cr₹13 Cr₹23 Cr
     Advertisement & Sales Promotion ₹0.80 Cr₹0.53 Cr₹0.29 Cr₹0.16 Cr₹0.33 Cr
     Sales Commissions & Incentives ₹0.06 Cr₹0.03 Cr₹0.21 Cr₹0.22 Cr₹2.37 Cr
     Freight and Forwarding ₹34 Cr₹22 Cr₹15 Cr₹13 Cr₹20 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹3.07 Cr₹9.49 Cr₹10 Cr₹4.97 Cr₹109 Cr
     Bad debts /advances written off ₹0.06 Cr₹8.15 Cr₹3.55 Cr₹0.17 Cr-
     Provision for doubtful debts ₹1.23 Cr-₹5.80 Cr₹3.98 Cr-
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.01 Cr₹0.09 Cr₹0.01 Cr₹0.01 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.77 Cr₹1.25 Cr₹0.97 Cr₹0.82 Cr₹109 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,173 Cr₹1,019 Cr₹801 Cr₹563 Cr₹668 Cr
Operating Profit (Excl OI) ₹120 Cr₹105 Cr₹34 Cr₹13 Cr₹51 Cr
Other Income ₹13 Cr₹18 Cr₹8.54 Cr₹8.20 Cr₹4.07 Cr
     Interest Received ₹9.83 Cr₹5.74 Cr₹3.27 Cr₹3.23 Cr₹2.00 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.13 Cr₹0.17 Cr₹1.03 Cr₹0.08 Cr₹0.01 Cr
     Profits on sale of Investments -----
     Provision Written Back -₹10 Cr₹2.63 Cr₹0.40 Cr-
     Foreign Exchange Gains -----
     Others ₹3.06 Cr₹2.07 Cr₹1.61 Cr₹4.50 Cr₹2.06 Cr
Operating Profit ₹133 Cr₹123 Cr₹43 Cr₹22 Cr₹55 Cr
Interest ₹9.01 Cr₹6.92 Cr₹8.58 Cr₹4.96 Cr₹4.61 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹8.20 Cr₹5.71 Cr₹5.37 Cr₹2.47 Cr₹1.40 Cr
     Other Interest ₹0.81 Cr₹1.21 Cr₹3.21 Cr₹2.49 Cr₹3.22 Cr
PBDT ₹124 Cr₹116 Cr₹34 Cr₹17 Cr₹51 Cr
Depreciation ₹7.98 Cr₹7.30 Cr₹12 Cr₹8.72 Cr₹5.37 Cr
Profit Before Taxation & Exceptional Items ₹116 Cr₹109 Cr₹23 Cr₹7.87 Cr₹45 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹116 Cr₹109 Cr₹23 Cr₹7.87 Cr₹45 Cr
Provision for Tax ₹30 Cr₹27 Cr₹5.46 Cr₹1.43 Cr₹5.72 Cr
     Current Income Tax ₹30 Cr₹23 Cr₹9.28 Cr₹4.15 Cr₹12 Cr
     Deferred Tax ₹-0.19 Cr₹3.73 Cr₹-3.99 Cr₹-2.44 Cr-
     Other taxes ₹-0.07 Cr₹0.53 Cr₹0.16 Cr₹-0.28 Cr₹-6.49 Cr
Profit After Tax ₹86 Cr₹81 Cr₹17 Cr₹6.44 Cr₹40 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹235 Cr₹155 Cr₹136 Cr₹130 Cr₹28 Cr
Appropriations ₹322 Cr₹236 Cr₹153 Cr₹136 Cr₹68 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹4.20 Cr₹0.93 Cr₹-1.32 Cr₹-0.32 Cr-
Equity Dividend % -----
Earnings Per Share ₹59.84₹54.31₹11.42₹4.29₹26.42
Adjusted EPS ₹59.84₹54.31₹11.42₹4.29₹26.42

Compare Income Statement of peers of INTERARCH BUILDING PRODUCTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INTERARCH BUILDING PRODUCTS ₹2,843.0 Cr 8.2% 19.4% NA Stock Analytics
LARSEN & TOUBRO ₹428,654.0 Cr -4.4% -1.9% -19.6% Stock Analytics
RAIL VIKAS NIGAM ₹72,183.4 Cr -1.2% 3.2% 27.7% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹27,199.7 Cr -1% 3.2% -34.8% Stock Analytics
KEC INTERNATIONAL ₹17,561.2 Cr -4.6% -5.6% -12.8% Stock Analytics
AFCONS INFRASTRUCTURE ₹15,781.6 Cr -6.1% -7% NA Stock Analytics


INTERARCH BUILDING PRODUCTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INTERARCH BUILDING PRODUCTS

8.2%

19.4%

NA
SENSEX

-1.5%

1.1%

1.2%


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