IST
|
IST Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹121 Cr | ₹125 Cr | ₹137 Cr | ₹118 Cr | ₹116 Cr |
Sales | ₹25 Cr | ₹27 Cr | ₹29 Cr | ₹17 Cr | ₹22 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹95 Cr | ₹98 Cr | ₹107 Cr | ₹101 Cr | ₹94 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.79 Cr | ₹0.61 Cr | ₹0.93 Cr | ₹0.41 Cr | ₹0.49 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹121 Cr | ₹125 Cr | ₹137 Cr | ₹118 Cr | ₹116 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.20 Cr | ₹0.99 Cr | ₹2.37 Cr | ₹-0.58 Cr | ₹0.47 Cr |
Raw Material Consumed | ₹7.97 Cr | ₹8.42 Cr | ₹8.99 Cr | ₹3.60 Cr | ₹4.73 Cr |
Opening Raw Materials | ₹0.66 Cr | ₹0.61 Cr | ₹0.91 Cr | ₹0.97 Cr | ₹0.86 Cr |
Purchases Raw Materials | ₹4.83 Cr | ₹4.42 Cr | ₹3.38 Cr | ₹3.54 Cr | ₹4.84 Cr |
Closing Raw Materials | ₹0.78 Cr | ₹0.66 Cr | ₹0.61 Cr | ₹0.91 Cr | ₹0.97 Cr |
Other Direct Purchases / Brought in cost | ₹3.26 Cr | ₹4.05 Cr | ₹5.31 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.22 Cr | ₹1.25 Cr | ₹1.13 Cr | ₹1.06 Cr | ₹1.35 Cr |
Electricity & Power | ₹1.22 Cr | ₹1.25 Cr | ₹1.13 Cr | ₹1.06 Cr | ₹1.35 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹9.50 Cr | ₹9.28 Cr | ₹8.56 Cr | ₹8.34 Cr | ₹9.74 Cr |
Salaries, Wages & Bonus | ₹8.48 Cr | ₹8.32 Cr | ₹7.72 Cr | ₹7.38 Cr | ₹8.63 Cr |
Contributions to EPF & Pension Funds | ₹0.37 Cr | ₹0.35 Cr | ₹0.30 Cr | ₹0.35 Cr | ₹0.42 Cr |
Workmen and Staff Welfare Expenses | ₹0.40 Cr | ₹0.37 Cr | ₹0.29 Cr | ₹0.34 Cr | ₹0.44 Cr |
Other Employees Cost | ₹0.25 Cr | ₹0.24 Cr | ₹0.25 Cr | ₹0.27 Cr | ₹0.26 Cr |
Other Manufacturing Expenses | ₹3.51 Cr | ₹6.40 Cr | ₹3.02 Cr | ₹1.76 Cr | ₹2.11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.76 Cr | ₹5.07 Cr | ₹1.69 Cr | ₹0.68 Cr | ₹0.65 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.75 Cr | ₹1.33 Cr | ₹1.32 Cr | ₹1.08 Cr | ₹1.45 Cr |
General and Administration Expenses | ₹4.47 Cr | ₹5.11 Cr | ₹3.87 Cr | ₹4.91 Cr | ₹5.30 Cr |
Rent , Rates & Taxes | ₹0.21 Cr | ₹0.25 Cr | ₹0.48 Cr | ₹0.16 Cr | ₹1.24 Cr |
Insurance | ₹0.11 Cr | ₹0.15 Cr | ₹0.15 Cr | ₹0.10 Cr | ₹0.09 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.40 Cr | ₹2.89 Cr | ₹1.86 Cr | ₹2.84 Cr | ₹2.28 Cr |
Traveling and conveyance | ₹0.95 Cr | ₹0.52 Cr | ₹0.26 Cr | ₹0.70 Cr | ₹0.69 Cr |
Other Administration | ₹1.81 Cr | ₹1.30 Cr | ₹1.13 Cr | ₹1.12 Cr | ₹1.00 Cr |
Selling and Distribution Expenses | ₹5.20 Cr | ₹1.71 Cr | ₹0.37 Cr | ₹0.66 Cr | ₹0.75 Cr |
Advertisement & Sales Promotion | ₹0.64 Cr | ₹0.09 Cr | ₹0.02 Cr | ₹0.25 Cr | ₹0.09 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹4.56 Cr | ₹1.62 Cr | ₹0.35 Cr | ₹0.40 Cr | ₹0.66 Cr |
Miscellaneous Expenses | ₹15 Cr | ₹12 Cr | ₹5.43 Cr | ₹16 Cr | ₹1.04 Cr |
Bad debts /advances written off | ₹0.39 Cr | - | - | - | - |
Provision for doubtful debts | ₹4.00 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.00 Cr | - |
Losson foreign exchange fluctuations | - | - | - | ₹0.00 Cr | ₹0.00 Cr |
Losson sale of non-trade current investments | ₹2.18 Cr | ₹1.44 Cr | ₹0.55 Cr | ₹10 Cr | ₹0.03 Cr |
Other Miscellaneous Expenses | ₹7.94 Cr | ₹10 Cr | ₹4.88 Cr | ₹5.38 Cr | ₹1.00 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹47 Cr | ₹45 Cr | ₹34 Cr | ₹35 Cr | ₹25 Cr |
Operating Profit (Excl OI) | ₹74 Cr | ₹80 Cr | ₹103 Cr | ₹83 Cr | ₹91 Cr |
Other Income | ₹41 Cr | ₹58 Cr | ₹41 Cr | ₹34 Cr | ₹35 Cr |
Interest Received | ₹22 Cr | ₹25 Cr | ₹23 Cr | ₹16 Cr | ₹12 Cr |
Dividend Received | ₹6.16 Cr | ₹3.59 Cr | ₹1.10 Cr | ₹0.83 Cr | ₹0.98 Cr |
Profit on sale of Fixed Assets | ₹0.51 Cr | ₹0.05 Cr | ₹0.09 Cr | - | ₹0.02 Cr |
Profits on sale of Investments | ₹1.63 Cr | - | ₹2.29 Cr | - | ₹9.37 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹11 Cr | ₹30 Cr | ₹14 Cr | ₹18 Cr | ₹12 Cr |
Operating Profit | ₹116 Cr | ₹139 Cr | ₹143 Cr | ₹117 Cr | ₹126 Cr |
Interest | ₹3.87 Cr | ₹5.43 Cr | ₹5.93 Cr | ₹3.93 Cr | ₹3.21 Cr |
InterestonDebenture / Bonds | - | - | ₹0.35 Cr | - | - |
Interest on Term Loan | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.04 Cr |
Other Interest | ₹3.86 Cr | ₹5.40 Cr | ₹5.56 Cr | ₹3.90 Cr | ₹3.18 Cr |
PBDT | ₹112 Cr | ₹133 Cr | ₹137 Cr | ₹113 Cr | ₹122 Cr |
Depreciation | ₹5.16 Cr | ₹5.41 Cr | ₹5.24 Cr | ₹5.06 Cr | ₹3.84 Cr |
Profit Before Taxation & Exceptional Items | ₹107 Cr | ₹128 Cr | ₹132 Cr | ₹108 Cr | ₹119 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹107 Cr | ₹128 Cr | ₹133 Cr | ₹108 Cr | ₹119 Cr |
Provision for Tax | ₹25 Cr | ₹32 Cr | ₹37 Cr | ₹28 Cr | ₹21 Cr |
Current Income Tax | ₹18 Cr | ₹20 Cr | ₹21 Cr | ₹18 Cr | ₹25 Cr |
Deferred Tax | ₹7.16 Cr | ₹11 Cr | ₹16 Cr | ₹9.95 Cr | ₹-4.86 Cr |
Other taxes | ₹-0.10 Cr | ₹0.01 Cr | ₹0.06 Cr | ₹0.02 Cr | ₹0.36 Cr |
Profit After Tax | ₹82 Cr | ₹97 Cr | ₹96 Cr | ₹80 Cr | ₹98 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | ₹0.45 Cr | ₹0.49 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹82 Cr | ₹97 Cr | ₹96 Cr | ₹80 Cr | ₹98 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹894 Cr | ₹797 Cr | ₹700 Cr | ₹621 Cr | ₹523 Cr |
Appropriations | ₹976 Cr | ₹893 Cr | ₹796 Cr | ₹701 Cr | ₹622 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.35 Cr | ₹-0.71 Cr | ₹-0.93 Cr | ₹1.00 Cr | ₹0.65 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹70.07 | ₹82.79 | ₹82.07 | ₹68.91 | ₹168.69 |
Adjusted EPS | ₹70.07 | ₹82.79 | ₹82.07 | ₹68.91 | ₹84.34 |
Compare Income Statement of peers of IST
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
IST | ₹979.1 Cr | 7.1% | 4.3% | -8.9% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹93,019.8 Cr | -2.1% | 11.5% | 12% | Stock Analytics | |
BOSCH | ₹82,845.9 Cr | 0.1% | 5.9% | -7.3% | Stock Analytics | |
UNO MINDA | ₹50,609.7 Cr | -5.7% | 7% | 29.9% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹28,996.9 Cr | -6% | -5.6% | -34.7% | Stock Analytics | |
ENDURANCE TECHNOLOGIES | ₹26,998.8 Cr | -3.7% | 9.1% | 5.3% | Stock Analytics |
IST Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IST | 7.1% |
4.3% |
-8.9% |
SENSEX | -1.8% |
2.7% |
5% |
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