I G Petrochemicals Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 587.47 | 594.76 | 563.46 |
| Operating Expense | 518.66 | 523.35 | 527.87 |
| Net Profit | 28.31 | 35.43 | 9.21 |
| Net Profit Margin | 4.82 | 5.96 | 1.63 |
| Earning Per Share | 9.19 | 11.50 | 2.99 |
| EBIDTA | 67.22 | 70.13 | 29.66 |
| Effective Tax Rate | 9.49 | 12.64 | -10.46 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 587.47 |
| Operating Expense | 518.66 |
| Net Profit | 28.31 |
| Net Profit Margin | 4.82 |
| Earning Per Share | 9.19 |
| EBIDTA | 67.22 |
| Effective Tax Rate | 9.49 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,099.07 | 2,352.33 | 1,882.77 |
| Operating Expenses Annual | 1,993.71 | 2,034.61 | 1,476.16 |
| Operating Profit Annual | 136.13 | 339.95 | 415.75 |
| Interest Annual | 30.41 | 23.91 | 12.88 |
| Depreciation | 52.11 | 47.41 | 44.35 |
| Net Profit Annual | 39.71 | 200.33 | 266.72 |
| Tax Annual | 13.90 | 68.29 | 91.80 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,099.07 |
| Operating Expenses Annual | 1,993.71 |
| Operating Profit Annual | 136.13 |
| Interest Annual | 30.41 |
| Depreciation | 52.11 |
| Net Profit Annual | 39.71 |
| Tax Annual | 13.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 4.43 | -0.47 | 7.47 |
| Cash Flow from Operations | 37.23 | 233.63 | 108.98 |
| Cash Flow from Investing | -115.49 | -249.35 | -98.12 |
| Cash Flow from Financing | 47.93 | 20.61 | -18.80 |
| Cash Flow at the End | -25.91 | 4.43 | -0.47 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 4.43 |
| Cash Flow from Operations | 37.23 |
| Cash Flow from Investing | -115.49 |
| Cash Flow from Financing | 47.93 |
| Cash Flow at the End | -25.91 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 6.49 | 14.45 | 22.08 |
| PBIT Margin (%) | 4 | 12.44 | 19.73 |
| PBT Margin (%) | 3.87 | 11.92 | 18.20 |
| Net PROFIT Margin (%) | 1.89 | 8.52 | 14.17 |
| Return On Networth / Equity (%) | 3.22 | 17.48 | 28.39 |
| Return On Networth /Employed (%) | 5.54 | 22.04 | 34.35 |
| Return On Assets (%) | 2.61 | 15.07 | 24.65 |
| Total Debt / Equity (X) | 0.22 | 0.15 | 0.14 |
| Asset Turnover Ratio (%) | 1.38 | 1.77 | 1.74 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 6.49 |
| PBIT Margin (%) | 4 |
| PBT Margin (%) | 3.87 |
| Net PROFIT Margin (%) | 1.89 |
| Return On Networth / Equity (%) | 3.22 |
| Return On Networth /Employed (%) | 5.54 |
| Return On Assets (%) | 2.61 |
| Total Debt / Equity (X) | 0.22 |
| Asset Turnover Ratio (%) | 1.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1,029.76 | 716.80 | 735.69 |
| Total Current Assets Annual | 836.26 | 797.59 | 691.84 |
| Non Current Assets Annual | 1,257.59 | 1,151.84 | 922.61 |
| Total Shareholders Funds Annual | 1,239.40 | 1,230.64 | 1,061.09 |
| Total Assets Annual | 2,093.85 | 1,949.43 | 1,614.45 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1,029.76 |
| Total Current Assets Annual | 836.26 |
| Non Current Assets Annual | 1,257.59 |
| Total Shareholders Funds Annual | 1,239.40 |
| Total Assets Annual | 2,093.85 |
EPS (INR)
Expected
8.50
Reported
8.50
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by -0.34%
