Company Information

Revenue, expenses and profitability over five years.

Income Statement

INDO-MIM LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 25	Mar 24	Mar 23
Months	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR
FaceValue	1.00	1.00	5.00


INCOME
Revenue From Operations [Net]	2744.37	2382.38	2229.78
Other Operating Revenues	51.11	29.90	27.44
Total Operating Revenues	2795.48	2412.28	2257.22

Other Income	38.37	26.10	66.93
Total Revenue	2833.85	2438.38	2324.16

EXPENSES
Cost Of Materials Consumed	503.22	384.70	331.05
Operating And Direct Expenses	754.13	679.92	746.16
Changes In Inventories Of FG,WIP And Stock-In Trade	-76.46	-4.82	6.76
Employee Benefit Expenses	448.79	416.97	364.90
Finance Costs	86.82	78.39	72.14
Depreciation And Amortisation Expenses	150.47	130.54	118.68
Other Expenses	306.78	253.93	131.56
Total Expenses	2173.74	1939.63	1771.24

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	660.11	498.76	552.92

Exceptional Items	-115.16	-76.47	0.00
Profit/Loss Before Tax	544.95	422.28	552.92

Tax Expenses-Continued Operations
Current Tax	181.72	153.21	143.45
Deferred Tax	-40.63	-18.05	-0.55
Tax For Earlier Years	0.35	-1.17	-0.04
Total Tax Expenses	141.43	133.99	142.87
Profit/Loss After Tax And Before ExtraOrdinary Items	403.52	288.29	410.05

Profit/Loss From Continuing Operations	403.52	288.29	410.05

Profit/Loss For The Period	403.52	288.29	410.05

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	8.37	5.99	8.54
Diluted EPS (Rs.)	8.19	5.99	8.54

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	284.88	373.57	130.63

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24
Months	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR
FaceValue	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	4141.06	3278.47	2840.49
Other Operating Revenues	51.93	51.11	29.90
Total Operating Revenues	4192.99	3329.58	2870.40

Other Income	127.72	44.40	29.99
Total Revenue	4320.70	3373.97	2900.38

EXPENSES
Cost Of Materials Consumed	874.88	583.43	450.17
Operating And Direct Expenses	1049.80	936.48	821.59
Changes In Inventories Of FG,WIP And Stock-In Trade	1.72	-105.62	-35.22
Employee Benefit Expenses	899.06	697.07	648.41
Finance Costs	166.80	96.10	87.41
Depreciation And Amortisation Expenses	220.06	198.81	174.36
Other Expenses	296.60	285.63	241.98
Total Expenses	3508.93	2691.89	2388.70

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	811.78	682.08	511.68

Exceptional Items	-78.04	-101.08	-76.47
Profit/Loss Before Tax	733.74	581.00	435.21

Tax Expenses-Continued Operations
Current Tax	209.71	197.42	168.53
Deferred Tax	-9.51	-40.15	-17.06
Total Tax Expenses	200.20	157.27	151.47
Profit/Loss After Tax And Before ExtraOrdinary Items	533.54	423.73	283.73

Profit/Loss From Continuing Operations	533.54	423.73	283.73

Profit/Loss For The Period	533.54	423.73	283.73
Consolidated Profit/Loss After MI And Associates	533.54	423.73	283.73

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	11.06	8.79	5.89
Diluted EPS (Rs.)	10.87	8.60	5.89

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	284.88	373.57

Source: Financial statements as reported by the company.