Home > Income Statement > IRM ENERGY

IRM ENERGY
Income Statement

IRM ENERGY is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
Best 1M Momentum Small Cap Stocks
COMMUNITY POLL
for IRM ENERGY
Please provide your vote to see the results

IRM ENERGY Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹957 Cr₹1,039 Cr₹546 Cr₹212 Cr₹166 Cr
     Sales ₹952 Cr₹1,035 Cr₹543 Cr₹210 Cr₹164 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹3.80 Cr₹3.17 Cr₹2.07 Cr₹1.35 Cr₹1.05 Cr
     Revenue from property development -----
     Other Operational Income ₹0.80 Cr₹0.72 Cr₹0.87 Cr₹0.75 Cr₹0.16 Cr
Less: Excise Duty ₹66 Cr₹59 Cr₹39 Cr--
Net Sales ₹891 Cr₹980 Cr₹507 Cr₹212 Cr₹166 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.81 Cr₹0.25 Cr₹-1.00 Cr₹-0.02 Cr₹-0.05 Cr
Raw Material Consumed ₹648 Cr₹780 Cr₹249 Cr₹77 Cr₹68 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹648 Cr₹780 Cr₹249 Cr₹77 Cr₹68 Cr
     Other raw material cost -----
Power & Fuel Cost ₹13 Cr₹10 Cr₹8.28 Cr₹28 Cr₹23 Cr
     Electricity & Power ₹13 Cr₹10 Cr₹8.28 Cr₹5.37 Cr₹4.46 Cr
     Oil, Fuel & Natural gas ---₹22 Cr₹18 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹12 Cr₹9.08 Cr₹7.16 Cr₹4.11 Cr₹3.86 Cr
     Salaries, Wages & Bonus ₹9.83 Cr₹7.69 Cr₹6.22 Cr₹3.55 Cr₹3.40 Cr
     Contributions to EPF & Pension Funds ₹1.07 Cr₹0.73 Cr₹0.24 Cr₹0.19 Cr₹0.14 Cr
     Workmen and Staff Welfare Expenses ₹1.49 Cr₹0.67 Cr₹0.40 Cr₹0.07 Cr₹0.16 Cr
     Other Employees Cost --₹0.30 Cr₹0.30 Cr₹0.17 Cr
Other Manufacturing Expenses ₹47 Cr₹46 Cr₹38 Cr₹23 Cr₹14 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹15 Cr₹16 Cr₹14 Cr₹7.93 Cr₹5.29 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹32 Cr₹30 Cr₹24 Cr₹15 Cr₹8.85 Cr
General and Administration Expenses ₹14 Cr₹11 Cr₹15 Cr₹4.42 Cr₹4.95 Cr
     Rent , Rates & Taxes ₹1.66 Cr₹1.69 Cr₹0.48 Cr₹0.27 Cr₹0.11 Cr
     Insurance ₹0.85 Cr₹0.78 Cr₹0.95 Cr₹0.50 Cr₹0.30 Cr
     Printing and stationery -----
     Professional and legal fees ₹6.26 Cr₹4.80 Cr₹9.24 Cr₹1.82 Cr₹2.83 Cr
     Traveling and conveyance ₹2.11 Cr₹1.53 Cr₹0.92 Cr₹0.29 Cr₹0.48 Cr
     Other Administration ₹3.10 Cr₹2.51 Cr₹3.06 Cr₹1.55 Cr₹1.22 Cr
Selling and Distribution Expenses ₹3.83 Cr₹2.01 Cr₹1.21 Cr₹0.65 Cr₹0.69 Cr
     Advertisement & Sales Promotion ₹3.83 Cr₹2.01 Cr₹1.21 Cr₹0.65 Cr₹0.69 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹5.23 Cr₹10.00 Cr₹2.73 Cr₹2.16 Cr₹2.05 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.02 Cr----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.21 Cr₹10.00 Cr₹2.73 Cr₹2.16 Cr₹2.05 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹742 Cr₹868 Cr₹321 Cr₹139 Cr₹116 Cr
Operating Profit (Excl OI) ₹149 Cr₹112 Cr₹186 Cr₹73 Cr₹50 Cr
Other Income ₹24 Cr₹5.96 Cr₹3.05 Cr₹0.73 Cr₹0.47 Cr
     Interest Received ₹18 Cr₹5.69 Cr₹2.94 Cr₹0.70 Cr₹0.47 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.02 Cr₹0.11 Cr--
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹5.92 Cr₹0.26 Cr-₹0.03 Cr-
Operating Profit ₹173 Cr₹118 Cr₹189 Cr₹74 Cr₹50 Cr
Interest ₹27 Cr₹23 Cr₹22 Cr₹16 Cr₹9.67 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹14 Cr₹12 Cr₹13 Cr₹11 Cr₹6.27 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹6.66 Cr₹4.94 Cr₹6.06 Cr₹2.78 Cr₹1.49 Cr
     Other Interest ₹5.66 Cr₹5.86 Cr₹3.07 Cr₹2.48 Cr₹1.91 Cr
PBDT ₹146 Cr₹95 Cr₹167 Cr₹58 Cr₹41 Cr
Depreciation ₹26 Cr₹21 Cr₹15 Cr₹12 Cr₹9.18 Cr
Profit Before Taxation & Exceptional Items ₹119 Cr₹74 Cr₹152 Cr₹46 Cr₹31 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹119 Cr₹74 Cr₹152 Cr₹46 Cr₹31 Cr
Provision for Tax ₹28 Cr₹18 Cr₹39 Cr₹11 Cr₹10 Cr
     Current Income Tax ₹19 Cr₹14 Cr₹33 Cr₹8.99 Cr₹4.28 Cr
     Deferred Tax ₹8.78 Cr₹3.83 Cr₹5.35 Cr₹1.97 Cr₹5.96 Cr
     Other taxes -----
Profit After Tax ₹91 Cr₹56 Cr₹114 Cr₹35 Cr₹21 Cr
Extra items -----
Minority Interest ₹0.00 Cr₹0.01 Cr---
Share of Associate ₹-5.83 Cr₹6.69 Cr₹14 Cr₹-0.24 Cr₹-0.03 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹86 Cr₹63 Cr₹128 Cr₹35 Cr₹21 Cr
Adjustments to PAT -----
Profit Balance B/F ₹250 Cr₹188 Cr₹63 Cr₹28 Cr₹12 Cr
Appropriations ₹335 Cr₹251 Cr₹191 Cr₹63 Cr₹33 Cr
     General Reserves -----
     Proposed Equity Dividend ----₹0.27 Cr
     Corporate dividend tax ----₹0.71 Cr
     Other Appropriation ₹1.51 Cr₹1.47 Cr₹3.50 Cr--
Equity Dividend % ₹15.00₹5.00--₹1.00
Earnings Per Share ₹20.01₹20.87₹43.59₹12.03₹6.60
Adjusted EPS ₹20.01₹20.87₹43.59₹12.03₹6.60

Compare Income Statement of peers of IRM ENERGY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
IRM ENERGY ₹1,280.1 Cr 17.2% 19.2% -37.1% Stock Analytics
GAIL (INDIA) ₹120,686.0 Cr 5.4% 17.7% 2.8% Stock Analytics
LINDE INDIA ₹53,180.7 Cr 1.4% 5.4% -3.2% Stock Analytics
PETRONET LNG ₹44,842.5 Cr 1% 5.6% 12.9% Stock Analytics
REFEX INDUSTRIES ₹5,286.1 Cr 9.4% 4.7% 189.6% Stock Analytics
CONFIDENCE PETROLEUM INDIA ₹1,690.1 Cr 6.6% -3.8% -39.7% Stock Analytics


IRM ENERGY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
IRM ENERGY

17.2%

19.2%

-37.1%

SENSEX

-1.8%

2.7%

5%


You may also like the below Video Courses