Company Information

Revenue, expenses and profitability over five years.

Income Statement

INDO COUNT INDUSTRIES LTD.

NSE Code: ICILEQ
BSE Code: 521016
ISIN: INE483B01026
Industry: Textiles - Spinning - Cotton Blended

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	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	2826.27	3437.08	3046.69	2554.20	2573.65
Other Operating Revenues	272.11	334.57	285.62	229.39	232.30
Total Operating Revenues	3098.37	3771.65	3332.31	2783.59	2805.95

Other Income	80.63	49.56	46.24	34.14	139.22
Total Revenue	3179.01	3821.21	3378.55	2817.73	2945.17

EXPENSES
Cost Of Materials Consumed	1392.74	1674.21	1661.64	1347.32	1238.70
Purchase Of Stock-In Trade	20.66	16.08	20.11	30.72	165.99
Changes In Inventories Of FG,WIP And Stock-In Trade	-49.31	86.82	-239.01	-91.78	16.64
Employee Benefit Expenses	324.62	325.77	280.32	234.63	169.75
Finance Costs	95.07	107.10	66.19	57.65	42.13
Depreciation And Amortisation Expenses	93.11	83.01	71.88	62.55	39.12
Other Expenses	1111.51	1204.82	1086.30	853.21	818.20
Total Expenses	2988.40	3497.81	2947.45	2494.32	2490.52

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	190.61	323.40	431.11	323.41	454.65

Profit/Loss Before Tax	190.61	323.40	431.11	323.41	454.65

Tax Expenses-Continued Operations
Current Tax	52.28	78.53	97.21	72.47	125.53
Deferred Tax	-6.28	7.65	13.60	12.78	-9.13
Tax For Earlier Years	0.00	0.00	0.00	0.00	0.16
Total Tax Expenses	46.00	86.19	110.80	85.25	116.56
Profit/Loss After Tax And Before ExtraOrdinary Items	144.61	237.22	320.30	238.17	338.09

Profit/Loss From Continuing Operations	144.61	237.22	320.30	238.17	338.09

Profit/Loss For The Period	144.61	237.22	320.30	238.17	338.09

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	7.30	11.98	16.17	12.03	17.13
Diluted EPS (Rs.)	7.30	11.98	16.17	12.03	17.13

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	39.61	43.57	39.61	39.48	29.61
Equity Dividend Rate (%)	75.00	100.00	110.00	100.00	100.00

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	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	3872.27	3816.82	3271.45	2782.17	2609.72
Other Operating Revenues	269.08	334.57	285.62	229.39	232.30
Total Operating Revenues	4141.35	4151.39	3557.07	3011.55	2842.02

Other Income	69.50	39.51	43.72	31.43	140.21
Total Revenue	4210.85	4190.90	3600.79	3042.98	2982.23

EXPENSES
Cost Of Materials Consumed	1716.55	1769.58	1661.64	1372.66	1272.70
Purchase Of Stock-In Trade	127.38	107.94	63.95	53.56	165.99
Changes In Inventories Of FG,WIP And Stock-In Trade	47.89	-28.39	-211.76	-65.52	-85.66
Employee Benefit Expenses	515.90	432.51	312.54	267.76	191.12
Finance Costs	136.04	123.16	69.85	62.38	47.36
Depreciation And Amortisation Expenses	159.18	116.58	82.58	64.73	40.91
Other Expenses	1341.66	1335.95	1171.68	928.82	863.77
Total Expenses	4044.60	3857.32	3150.48	2684.39	2496.19

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	166.25	333.58	450.31	358.59	486.04

Profit/Loss Before Tax	166.25	333.58	450.31	358.59	486.04

Tax Expenses-Continued Operations
Current Tax	52.36	80.50	97.35	73.68	135.42
Deferred Tax	-12.79	7.08	15.03	8.13	-8.15
Tax For Earlier Years	0.00	0.00	0.00	0.00	0.16
Total Tax Expenses	39.57	87.58	112.39	81.81	127.43
Profit/Loss After Tax And Before ExtraOrdinary Items	126.68	246.00	337.93	276.78	358.61

Profit/Loss From Continuing Operations	126.68	246.00	337.93	276.78	358.61

Profit/Loss For The Period	126.68	246.00	337.93	276.78	358.61

Minority Interest	0.00	0.00	0.00	0.00	-0.18
Consolidated Profit/Loss After MI And Associates	126.68	246.00	337.93	276.78	358.43

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	6.40	12.42	17.06	13.97	18.16
Diluted EPS (Rs.)	6.40	12.42	17.06	13.97	18.16

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	39.61	43.57	39.61	39.48	29.61

Source: Financial statements as reported by the company.