IVP
|
IVP Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹546 Cr | ₹661 Cr | ₹557 Cr | ₹290 Cr | ₹229 Cr |
Sales | ₹545 Cr | ₹660 Cr | ₹556 Cr | ₹289 Cr | ₹228 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.84 Cr | ₹1.38 Cr | ₹0.94 Cr | ₹0.69 Cr | ₹0.72 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹546 Cr | ₹661 Cr | ₹557 Cr | ₹290 Cr | ₹229 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹4.55 Cr | ₹-1.90 Cr | ₹-1.25 Cr | ₹-12 Cr | ₹7.12 Cr |
Raw Material Consumed | ₹438 Cr | ₹549 Cr | ₹461 Cr | ₹236 Cr | ₹172 Cr |
Opening Raw Materials | ₹64 Cr | ₹52 Cr | ₹46 Cr | ₹17 Cr | ₹28 Cr |
Purchases Raw Materials | ₹426 Cr | ₹560 Cr | ₹466 Cr | ₹265 Cr | ₹161 Cr |
Closing Raw Materials | ₹53 Cr | ₹64 Cr | ₹52 Cr | ₹46 Cr | ₹17 Cr |
Other Direct Purchases / Brought in cost | ₹1.30 Cr | ₹1.30 Cr | ₹1.04 Cr | ₹1.23 Cr | ₹1.25 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹14 Cr | ₹16 Cr | ₹12 Cr | ₹7.53 Cr | ₹7.96 Cr |
Electricity & Power | ₹14 Cr | ₹16 Cr | ₹12 Cr | ₹7.53 Cr | ₹7.96 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹19 Cr | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹14 Cr |
Salaries, Wages & Bonus | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹1.03 Cr | ₹1.03 Cr | ₹0.92 Cr | ₹0.80 Cr | ₹0.80 Cr |
Workmen and Staff Welfare Expenses | ₹1.27 Cr | ₹1.15 Cr | ₹0.88 Cr | ₹1.03 Cr | ₹1.19 Cr |
Other Employees Cost | ₹0.49 Cr | ₹0.34 Cr | ₹1.03 Cr | ₹0.42 Cr | ₹0.49 Cr |
Other Manufacturing Expenses | ₹9.73 Cr | ₹8.70 Cr | ₹7.64 Cr | ₹5.03 Cr | ₹4.66 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹2.52 Cr | ₹2.60 Cr | ₹2.44 Cr | ₹1.82 Cr | ₹1.60 Cr |
Repairs and Maintenance | ₹3.82 Cr | ₹2.99 Cr | ₹2.92 Cr | ₹1.78 Cr | ₹1.93 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹3.39 Cr | ₹3.11 Cr | ₹2.28 Cr | ₹1.43 Cr | ₹1.13 Cr |
General and Administration Expenses | ₹7.96 Cr | ₹8.02 Cr | ₹6.34 Cr | ₹5.15 Cr | ₹6.84 Cr |
Rent , Rates & Taxes | ₹0.73 Cr | ₹0.60 Cr | ₹0.61 Cr | ₹0.58 Cr | ₹0.49 Cr |
Insurance | ₹1.30 Cr | ₹1.78 Cr | ₹1.18 Cr | ₹0.69 Cr | ₹1.16 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹2.50 Cr | ₹2.27 Cr | ₹1.83 Cr | ₹1.59 Cr | ₹2.46 Cr |
Traveling and conveyance | ₹1.02 Cr | ₹1.04 Cr | ₹0.58 Cr | ₹0.33 Cr | ₹0.95 Cr |
Other Administration | ₹2.41 Cr | ₹2.33 Cr | ₹2.14 Cr | ₹1.96 Cr | ₹1.78 Cr |
Selling and Distribution Expenses | ₹18 Cr | ₹17 Cr | ₹15 Cr | ₹11 Cr | ₹9.77 Cr |
Advertisement & Sales Promotion | ₹0.25 Cr | ₹0.14 Cr | - | ₹0.01 Cr | ₹0.13 Cr |
Sales Commissions & Incentives | ₹0.50 Cr | ₹0.31 Cr | ₹0.94 Cr | ₹0.68 Cr | ₹0.38 Cr |
Freight and Forwarding | ₹17 Cr | ₹17 Cr | ₹14 Cr | ₹11 Cr | ₹9.26 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹8.62 Cr | ₹6.70 Cr | ₹4.54 Cr | ₹8.53 Cr | ₹6.25 Cr |
Bad debts /advances written off | ₹0.52 Cr | ₹0.13 Cr | ₹0.09 Cr | ₹1.90 Cr | ₹0.19 Cr |
Provision for doubtful debts | ₹4.29 Cr | ₹1.79 Cr | ₹0.30 Cr | ₹3.39 Cr | ₹2.28 Cr |
Losson disposal of fixed assets(net) | ₹0.09 Cr | - | ₹0.31 Cr | ₹0.13 Cr | - |
Losson foreign exchange fluctuations | - | - | ₹0.02 Cr | ₹0.83 Cr | ₹0.78 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.72 Cr | ₹4.78 Cr | ₹3.82 Cr | ₹2.28 Cr | ₹3.00 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹519 Cr | ₹621 Cr | ₹522 Cr | ₹275 Cr | ₹229 Cr |
Operating Profit (Excl OI) | ₹27 Cr | ₹40 Cr | ₹35 Cr | ₹14 Cr | ₹-0.08 Cr |
Other Income | ₹3.55 Cr | ₹2.97 Cr | ₹3.51 Cr | ₹4.34 Cr | ₹2.28 Cr |
Interest Received | ₹0.05 Cr | ₹0.10 Cr | ₹0.36 Cr | ₹0.09 Cr | ₹0.08 Cr |
Dividend Received | - | - | ₹0.01 Cr | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.03 Cr |
Profits on sale of Investments | - | - | ₹0.01 Cr | - | - |
Provision Written Back | ₹0.52 Cr | ₹0.13 Cr | ₹0.09 Cr | ₹1.90 Cr | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.98 Cr | ₹2.74 Cr | ₹3.04 Cr | ₹2.35 Cr | ₹2.17 Cr |
Operating Profit | ₹31 Cr | ₹42 Cr | ₹38 Cr | ₹19 Cr | ₹2.20 Cr |
Interest | ₹8.70 Cr | ₹12 Cr | ₹9.94 Cr | ₹6.97 Cr | ₹10 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | ₹3.65 Cr | ₹4.85 Cr | ₹4.72 Cr | ₹4.31 Cr | ₹3.82 Cr |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹5.05 Cr | ₹7.39 Cr | ₹5.22 Cr | ₹2.66 Cr | ₹6.35 Cr |
PBDT | ₹22 Cr | ₹30 Cr | ₹28 Cr | ₹12 Cr | ₹-7.97 Cr |
Depreciation | ₹5.54 Cr | ₹5.20 Cr | ₹5.12 Cr | ₹5.06 Cr | ₹4.86 Cr |
Profit Before Taxation & Exceptional Items | ₹17 Cr | ₹25 Cr | ₹23 Cr | ₹6.68 Cr | ₹-13 Cr |
Exceptional Income / Expenses | - | ₹13 Cr | - | - | - |
Profit Before Tax | ₹17 Cr | ₹38 Cr | ₹23 Cr | ₹6.68 Cr | ₹-13 Cr |
Provision for Tax | ₹4.35 Cr | ₹9.93 Cr | ₹5.72 Cr | ₹2.18 Cr | ₹-4.21 Cr |
Current Income Tax | ₹5.28 Cr | ₹6.27 Cr | ₹3.30 Cr | - | ₹0.03 Cr |
Deferred Tax | ₹-0.95 Cr | ₹3.61 Cr | ₹2.42 Cr | ₹2.18 Cr | ₹-4.24 Cr |
Other taxes | ₹0.02 Cr | ₹0.05 Cr | - | - | - |
Profit After Tax | ₹12 Cr | ₹28 Cr | ₹18 Cr | ₹4.50 Cr | ₹-8.62 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹77 Cr | ₹50 Cr | ₹34 Cr | ₹30 Cr | ₹40 Cr |
Appropriations | ₹89 Cr | ₹78 Cr | ₹52 Cr | ₹34 Cr | ₹31 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.40 Cr | ₹0.94 Cr | ₹2.12 Cr | ₹0.21 Cr | ₹1.24 Cr |
Equity Dividend % | ₹10.00 | ₹15.00 | ₹15.00 | ₹10.00 | - |
Earnings Per Share | ₹11.89 | ₹27.12 | ₹17.07 | ₹4.36 | ₹-8.34 |
Adjusted EPS | ₹11.89 | ₹27.12 | ₹17.07 | ₹4.36 | ₹-8.34 |
Compare Income Statement of peers of IVP
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
IVP | ₹209.6 Cr | -3.7% | -11.5% | -24.5% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹142,879.0 Cr | -3.4% | -11.8% | 3.3% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹83,239.5 Cr | -4.4% | -11.5% | 29.7% | Stock Analytics | |
SRF | ₹74,396.7 Cr | 6.8% | 9.3% | 9.7% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,277.6 Cr | -6.1% | -15.4% | 10.6% | Stock Analytics | |
DEEPAK NITRITE | ₹31,943.2 Cr | -3.9% | -12.6% | -4.1% | Stock Analytics |
IVP Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IVP | -3.7% |
-11.5% |
-24.5% |
SENSEX | -2.2% |
-5.9% |
7.2% |
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