INSECTICIDES (INDIA) LTD.
NSE : INSECTICIDBSE : 532851ISIN
CODE : INE070I01018Industry : Pesticides & AgrochemicalsHouse
: Private
BSE582.8527.5 (+4.95 % )
PREV CLOSE (Rs.) 555.35
OPEN PRICE (Rs.) 555.65
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2683
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE579.20 21.35 (+3.83 % )
PREV CLOSE(Rs.) 557.85
OPEN PRICE (Rs.) 555.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 579.20 (447 )
VOLUME 92315
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 19853.60 | 16511.03 | 15865.55 | 15113.78 | 13077.08 |
| Sales | 19813.34 | 16453.88 | 15784.40 | 14983.19 | 12969.09 |
| Job Work/ Contract Receipts | NA | 1.18 | 3.65 | 6.04 | 19.69 |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 40.27 | 55.98 | 77.51 | 124.55 | 88.30 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 18013.29 | 15039.58 | 14202.26 | 13632.20 | 11935.09 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1259.68 | 101.04 | -352.60 | 1724.92 | -2669.54 |
| Raw Material Consumed | 14009.09 | 9972.78 | 10094.93 | 7643.80 | 9928.04 |
| Opening Raw Materials | 2540.50 | 2736.03 | 1703.38 | 1850.13 | 1551.51 |
| Purchases Raw Materials | 13903.40 | 9168.67 | 10548.03 | 7036.95 | 9622.53 |
| Closing Raw Materials | 3556.06 | 2540.50 | 2736.03 | 1703.38 | 1850.13 |
| Other Direct Purchases / Brought in cost | 1121.25 | 608.59 | 579.55 | 460.09 | 604.15 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 360.75 | 303.00 | 224.28 | 233.44 | 183.75 |
| Electricity & Power | 360.75 | 303.00 | 224.28 | 233.44 | 183.75 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 983.81 | 866.50 | 765.07 | 747.42 | 651.85 |
| Salaries, Wages & Bonus | 869.46 | 765.19 | 679.24 | 683.13 | 596.05 |
| Contributions to EPF & Pension Funds | 51.04 | 44.13 | 38.80 | 39.27 | 32.93 |
| Workmen and Staff Welfare Expenses | 49.31 | 43.54 | 36.54 | 17.61 | 16.90 |
| Other Employees Cost | 14.00 | 13.63 | 10.48 | 7.42 | 5.97 |
| Other Manufacturing Expenses | 1818.84 | 1575.51 | 1480.18 | 1207.93 | 1450.79 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 76.95 | 56.89 | 44.90 | 31.10 | 27.71 |
| Packing Material Consumed | 1106.81 | 1001.23 | 936.40 | 724.68 | 967.78 |
| Other Mfg Exp | 635.09 | 517.39 | 498.88 | 452.14 | 455.30 |
| General and Administration Expenses | 314.09 | 253.95 | 206.94 | 240.18 | 255.82 |
| Rent , Rates & Taxes | 9.70 | 7.26 | 5.36 | 13.43 | 46.74 |
| Insurance | 32.31 | 26.69 | 27.61 | 11.88 | 6.66 |
| Printing and stationery | 3.23 | 2.57 | 2.14 | 2.59 | 4.73 |
| Professional and legal fees | 64.25 | 54.56 | 42.96 | 42.92 | 42.89 |
| Traveling and conveyance | 181.22 | 142.41 | 109.38 | 151.01 | 138.08 |
| Other Administration | 23.37 | 20.47 | 19.49 | 18.35 | 16.73 |
| Selling and Distribution Expenses | 380.10 | 151.36 | 159.44 | 126.03 | 135.82 |
| Advertisement & Sales Promotion | 288.65 | 46.74 | 52.52 | 57.70 | 75.02 |
| Sales Commissions & Incentives | 68.21 | 61.42 | 65.28 | 68.32 | 60.80 |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 23.24 | 43.19 | 41.64 | 0.00 | 0.00 |
| Miscellaneous Expenses | 187.43 | 118.69 | 100.73 | 149.92 | 126.91 |
| Bad debts /advances written off | 2.67 | 14.04 | 4.71 | 0.63 | 2.31 |
| Provision for doubtful debts | 2.53 | 36.00 | 34.90 | 22.56 | 12.31 |
| Losson disposal of fixed assets(net) | 0.67 | 12.92 | 3.79 | 3.72 | 4.96 |
| Losson foreign exchange fluctuations | 105.98 | NA | NA | 49.35 | 39.43 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 75.58 | 55.73 | 57.33 | 73.65 | 67.91 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 16794.43 | 13342.81 | 12678.95 | 12073.62 | 10063.44 |
| Operating Profit (Excl OI) | 1218.86 | 1696.77 | 1523.31 | 1558.57 | 1871.66 |
| Other Income | 12.64 | 42.72 | 77.28 | 25.66 | 7.44 |
| Interest Received | 1.18 | 4.86 | 25.12 | 14.23 | 4.11 |
| Dividend Received | 2.03 | 1.02 | 0.96 | 1.02 | 0.91 |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | 17.04 | 43.56 | NA | NA |
| Others | 9.43 | 19.80 | 7.64 | 10.41 | 2.42 |
| Operating Profit | 1231.50 | 1739.48 | 1600.59 | 1584.23 | 1879.09 |
| Interest | 134.51 | 66.34 | 66.51 | 238.90 | 152.22 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 3.52 | 3.30 | 3.07 | 8.29 | 15.56 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 21.68 | 16.58 | 27.31 | 33.28 | 28.37 |
| Other Interest | 109.31 | 46.46 | 36.14 | 197.33 | 108.30 |
| PBDT | 1096.99 | 1673.15 | 1534.08 | 1345.33 | 1726.87 |
| Depreciation | 261.02 | 263.49 | 246.72 | 240.72 | 196.81 |
| Profit Before Taxation & Exceptional Items | 835.97 | 1409.65 | 1287.36 | 1104.61 | 1530.06 |
| Exceptional Income / Expenses | NA | NA | -97.02 | NA | NA |
| Profit Before Tax | 838.29 | 1413.72 | 1195.04 | 1104.61 | 1530.06 |
| Provision for Tax | 206.18 | 339.44 | 256.01 | 244.21 | 306.00 |
| Current Income Tax | 212.35 | 360.19 | 315.33 | 273.22 | 404.71 |
| Deferred Tax | -2.11 | -8.57 | -49.10 | -9.69 | 21.69 |
| Other taxes | -4.06 | -12.18 | -10.22 | -19.33 | -120.40 |
| Profit After Tax | 632.11 | 1074.28 | 939.03 | 860.41 | 1224.07 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | 8.73 | 4.07 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 632.11 | 1074.28 | 939.03 | 869.13 | 1228.14 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 7704.34 | 6632.19 | 5754.70 | 5046.48 | 3870.87 |
| Appropriations | 8336.45 | 7706.47 | 6693.73 | 5915.61 | 5099.00 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 16.99 | NA |
| Other Appropriation | 65.08 | 2.13 | 20.21 | 61.25 | 52.53 |
| Equity Dividend % | 30.00 | 30.00 | 20.00 | 60.00 | 20.00 |
| Earnings Per Share | 21.36 | 54.44 | 45.43 | 42.05 | 59.42 |
| Adjusted EPS | 21.36 | 36.30 | 30.29 | 28.03 | 39.62 |
