Company Information

Revenue, expenses and profitability over five years.

Income Statement

INDIA GLYCOLS LTD.

NSE Code: INDIAGLYCOEQ
BSE Code: 500201
ISIN: INE560A01023
Industry: Beverages & Distilleries

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	9773.25	8964.01	7893.44	6567.02	6544.17
Less: Excise/Sevice Tax/Other Levies	5615.22	5270.69	4627.57	3990.78	3733.10
Revenue From Operations [Net]	4158.03	3693.32	3265.87	2576.24	2811.07
Other Operating Revenues	52.95	73.81	25.33	73.84	52.16
Total Operating Revenues	4210.98	3767.13	3291.20	2650.07	2863.23

Other Income	43.51	14.55	25.73	27.59	26.53
Total Revenue	4254.49	3781.68	3316.92	2677.66	2889.76

EXPENSES
Cost Of Materials Consumed	2412.43	2345.81	1818.92	1444.75	1666.94
Purchase Of Stock-In Trade	188.46	111.80	319.68	159.49	350.36
Changes In Inventories Of FG,WIP And Stock-In Trade	60.92	-50.46	7.66	-22.13	-96.89
Employee Benefit Expenses	130.69	120.89	101.62	87.13	87.59
Finance Costs	167.18	164.37	120.67	95.19	62.17
Depreciation And Amortisation Expenses	155.38	115.19	100.76	89.65	75.98
Other Expenses	771.90	732.30	645.57	683.31	602.86
Total Expenses	3886.96	3539.90	3114.87	2537.40	2749.01

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	367.53	241.78	202.05	140.27	140.75

Exceptional Items	-0.83	0.00	0.00	-17.57	200.63
Profit/Loss Before Tax	366.70	241.78	202.05	122.70	341.38

Tax Expenses-Continued Operations
Current Tax	21.07	17.14	10.90	0.00	58.76
Deferred Tax	63.30	44.26	39.42	23.96	7.50
Total Tax Expenses	84.37	61.40	50.32	23.96	66.25
Profit/Loss After Tax And Before ExtraOrdinary Items	282.33	180.38	151.73	98.73	275.12

Profit/Loss From Continuing Operations	282.33	180.38	151.73	98.73	275.12

Profit/Loss From Discontinuing Operations	0.00	0.00	0.00	0.00	13.72
Total Tax Expenses Discontinuing Operations	0.00	0.00	0.00	0.00	3.45
Net Profit/Loss From Discontinuing Operations	0.00	0.00	0.00	0.00	10.27
Profit/Loss For The Period	282.33	180.38	151.73	98.73	285.39

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	44.31	58.26	49.01	31.89	92.18
Diluted EPS (Rs.)	44.31	58.26	49.01	31.89	92.18

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	81.23	24.77	23.22	23.22	18.58
Equity Dividend Rate (%)	150.00	100.00	80.00	75.00	75.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	9773.68	8965.14	7896.21	6567.80	6546.38
Less: Excise/Sevice Tax/Other Levies	5615.22	5270.69	4627.57	3990.78	3733.10
Revenue From Operations [Net]	4158.47	3694.45	3268.64	2577.02	2813.28
Other Operating Revenues	52.95	73.81	25.33	73.84	55.03
Total Operating Revenues	4211.41	3768.26	3293.97	2650.86	2868.31

Other Income	4.93	14.55	25.73	23.89	21.54
Total Revenue	4216.34	3782.82	3319.70	2674.75	2889.84

EXPENSES
Cost Of Materials Consumed	2412.43	2345.81	1818.92	1444.75	1666.94
Purchase Of Stock-In Trade	187.22	113.59	321.80	160.12	351.37
Changes In Inventories Of FG,WIP And Stock-In Trade	62.35	-51.55	8.11	-22.56	-96.89
Employee Benefit Expenses	132.61	122.69	103.37	88.80	89.16
Finance Costs	167.18	164.37	120.67	99.96	69.66
Depreciation And Amortisation Expenses	155.38	115.20	100.77	93.96	80.29
Other Expenses	767.55	726.78	639.41	684.22	602.53
Total Expenses	3884.72	3536.90	3113.04	2549.25	2763.05

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	331.62	245.92	206.65	125.50	126.79

Exceptional Items	-0.83	0.00	0.00	28.14	221.34
Profit/Loss Before Tax	330.79	245.92	206.65	153.63	348.13

Tax Expenses-Continued Operations
Current Tax	21.15	17.14	10.90	0.00	58.76
Deferred Tax	63.30	44.26	39.42	23.96	-19.33
Total Tax Expenses	84.45	61.40	50.32	23.96	39.43
Profit/Loss After Tax And Before ExtraOrdinary Items	246.35	184.52	156.33	129.67	308.70

Profit/Loss From Continuing Operations	246.35	184.52	156.33	129.67	308.70

Profit/Loss From Discontinuing Operations	0.00	0.00	0.00	0.00	13.72
Total Tax Expenses Discontinuing Operations	0.00	0.00	0.00	0.00	3.45
Net Profit/Loss From Discontinuing Operations	0.00	0.00	0.00	0.00	10.27
Profit/Loss For The Period	246.35	184.52	156.33	129.67	318.97

Minority Interest	0.00	0.00	0.00	-15.96	0.00
Share Of Profit/Loss Of Associates	46.42	46.40	16.66	11.37	20.88
Consolidated Profit/Loss After MI And Associates	292.76	230.92	172.99	125.08	339.85

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	45.95	74.58	55.87	45.55	109.77
Diluted EPS (Rs.)	45.95	74.58	55.87	45.55	109.77

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	81.23	24.77	23.22	23.22	18.58

Source: Financial statements as reported by the company.