INTERARCH BUILDING PRODUCTS
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INTERARCH BUILDING PRODUCTS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
|
SENSEX | -1.5% |
1.1% |
1.2% |
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