See more : HPSP Co., Ltd. (403870.KQ) Income Statement Analysis – Financial Results
Complete financial analysis of India Glycols Limited (INDIAGLYCO.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of India Glycols Limited, a leading company in the Chemicals industry within the Basic Materials sector.
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India Glycols Limited (INDIAGLYCO.BO)
About India Glycols Limited
India Glycols Limited, a green petrochemical company, engages in the manufacture and sale of industrial chemicals in India. The company operates through Bio-based Specialities and Performance Chemicals, Potable Spirits, and Ennature Biopharma segments. It offers monoethylene, diethylene, and triethylene glycols; polyethylene glycols; fatty alcohol, acid, and amine ethoxylates; alkyl phenol ethoxylates; castor/natural oil ethoxylates; and ethoxylated and propoxylated co-polymers. The company also provides polysorbates; glycol ethers and acetates; brake fluids and anti-freeze coolants; performance chemicals; natural gums, including guar gums and other hydrocolloid products; extra neutral alcohols/rectified spirits; Indian-made foreign liquor, such as whisky, rum, brandy, vodka, and gin; and alcohol-based hand sanitizers. In addition, it offers natural active pharmaceutical ingredients, nutraceuticals, natural food colors, standardized botanical and herbal extracts, and spice extracts; and industrial gases, such as liquid oxygen, argon, nitrogen, and carbon dioxide, as well as IGL Steri-gas ethylene oxide and carbon dioxide gas mixtures. The company also exports its products. It serves agrochemical, automotive, detergent, healthcare and food processing, mining, oil and gas, paper, personal care, pharmaceutical, paint and emulsion polymerization, textile, and other industries. The company was formerly known as UP Glycols Limited and changed its name to India Glycols Limited in August 1986. India Glycols Limited was incorporated in 1983 and is headquartered in Noida, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.94B | 25.77B | 28.13B | 22.48B | 26.67B | 32.87B | 29.90B | 24.71B | 23.24B | 25.79B | 29.77B | 34.23B | 27.58B | 17.62B | 14.38B | 10.25B | 13.44B | 8.83B | 7.11B |
| Cost of Revenue | 21.90B | 16.31B | 19.68B | 15.42B | 18.88B | 21.61B | 20.69B | 16.69B | 14.66B | 17.60B | 20.79B | 22.63B | 17.11B | 14.00B | -888.98M | 6.62B | 6.11B | 5.25B | 4.09B |
| Gross Profit | 11.04B | 9.46B | 8.45B | 7.06B | 7.79B | 11.26B | 9.21B | 8.02B | 8.58B | 8.20B | 8.97B | 11.60B | 10.47B | 3.62B | 15.27B | 3.63B | 7.33B | 3.58B | 3.02B |
| Gross Profit Ratio | 33.50% | 36.69% | 30.04% | 31.39% | 29.21% | 34.24% | 30.81% | 32.46% | 36.90% | 31.79% | 30.15% | 33.89% | 37.96% | 20.54% | 106.18% | 35.43% | 54.53% | 40.59% | 42.50% |
| Research & Development | 0.00 | 44.12M | 46.56M | 53.65M | 66.49M | 0.00 | 64.37M | 89.75M | 93.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 501.35M | 475.47M | 489.93M | 367.43M | 324.58M | 258.99M | 231.43M | 362.15M | 659.59M | 112.24M | 311.67M | 269.53M | 590.36M | 473.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 800.02M | 653.71M | 933.98M | 707.68M | 692.40M | 1.07B | 989.96M | 861.57M | 986.71M | 129.25M | 744.89M | 985.37M | 695.46M | 495.78M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.30B | 1.13B | 1.42B | 1.08B | 1.02B | 1.32B | 1.22B | 1.22B | 1.65B | 241.49M | 2.09B | 2.30B | 1.29B | 968.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -156.52M | 8.01M | 6.64M | 87.83M | 18.07M | 109.00K | 6.51M | 14.43M | 3.49M | 0.00 | 0.00 | 0.00 | -597.00K | -39.70M | 162.66M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.14B | 7.12B | 5.26B | 4.98B | 5.40B | 7.41B | 6.62B | 6.34B | 7.47B | 7.30B | 7.74B | 8.81B | 7.98B | 2.72B | 12.10B | 3.80B | 4.46B | 2.64B | 2.16B |
| Cost & Expenses | 23.05B | 23.43B | 24.94B | 20.41B | 24.28B | 29.03B | 27.30B | 23.03B | 22.13B | 24.90B | 28.54B | 31.43B | 25.09B | 16.72B | 11.21B | 10.42B | 10.57B | 7.89B | 6.25B |
| Interest Income | 207.62M | 247.17M | 242.51M | 92.89M | 96.89M | 153.43M | 83.77M | 109.48M | 44.47M | 199.59M | 155.37M | 92.27M | 48.62M | 25.81M | 0.00 | -326.14M | -33.43M | 14.63M | 49.08M |
| Interest Expense | 1.21B | 850.11M | 579.92M | 713.70M | 859.68M | 1.24B | 1.03B | 960.50M | 1.04B | 1.52B | 1.38B | 1.50B | 1.34B | 1.13B | 761.43M | 576.49M | 460.25M | 387.52M | 260.56M |
| Depreciation & Amortization | 1.01B | 938.24M | 801.51M | 799.81M | 773.94M | 761.40M | 730.72M | 720.15M | 694.79M | 1.12B | 1.09B | 1.10B | 915.41M | 767.59M | 665.77M | 629.81M | 681.04M | 482.71M | 367.17M |
| EBITDA | 4.29B | 3.47B | 4.98B | 2.86B | 2.91B | 4.34B | 3.45B | 2.44B | 920.97M | 1.20B | 374.79M | 3.89B | 3.40B | 1.86B | 1.64B | 462.65M | 3.55B | 1.42B | 1.23B |
| EBITDA Ratio | 13.03% | 12.20% | 14.88% | 12.28% | 10.36% | 12.51% | 10.58% | 8.62% | 6.46% | 6.66% | 7.63% | 11.34% | 12.34% | 10.58% | 11.11% | 4.51% | 26.43% | 16.13% | 17.28% |
| Operating Income | 9.89B | 2.30B | 1.85B | 1.94B | 2.24B | 3.62B | 2.49B | 449.91M | -811.65M | -1.44B | -2.12B | 1.40B | 1.20B | 903.22M | 486.92M | -167.16M | 2.87B | 941.36M | 861.59M |
| Operating Income Ratio | 30.03% | 8.94% | 6.56% | 8.65% | 8.38% | 11.00% | 8.31% | 1.82% | -3.49% | -5.58% | -7.11% | 4.08% | 4.34% | 5.13% | 3.38% | -1.63% | 21.36% | 10.66% | 12.11% |
| Total Other Income/Expenses | -7.66B | 1.61B | -3.10B | 1.06B | -1.27B | -1.71B | -1.12B | -963.50M | -1.71B | -1.90B | -3.17B | -2.27B | -1.44B | -941.32M | -315.77M | -1.38B | -493.68M | -418.80M | -239.25M |
| Income Before Tax | 2.23B | 1.65B | 3.69B | 1.20B | 1.13B | 2.13B | 1.47B | 449.91M | -811.65M | -1.44B | -2.12B | 1.40B | 1.20B | -38.10M | 171.15M | -1.54B | 2.38B | 522.57M | 622.34M |
| Income Before Tax Ratio | 6.78% | 6.40% | 13.12% | 5.36% | 4.23% | 6.48% | 4.92% | 1.82% | -3.49% | -5.58% | -7.11% | 4.08% | 4.34% | -0.22% | 1.19% | -15.06% | 17.68% | 5.92% | 8.75% |
| Income Tax Expense | 503.22M | 239.63M | 394.26M | 112.76M | 378.72M | 805.05M | 506.31M | 99.47M | -243.58M | -553.19M | -502.66M | 440.90M | 522.90M | 111.35M | 111.04M | -452.81M | 591.27M | 112.01M | 36.57M |
| Net Income | 1.73B | 1.25B | 3.40B | 1.32B | 1.15B | 1.33B | 965.27M | 350.44M | -568.07M | -886.45M | -1.61B | 955.29M | 674.06M | -149.46M | 60.11M | -1.09B | 1.79B | 410.56M | 585.77M |
| Net Income Ratio | 5.25% | 4.85% | 12.08% | 5.85% | 4.30% | 4.03% | 3.23% | 1.42% | -2.44% | -3.44% | -5.42% | 2.79% | 2.44% | -0.85% | 0.42% | -10.64% | 13.28% | 4.65% | 8.24% |
| EPS | 55.87 | 40.40 | 109.77 | 42.51 | 37.03 | 42.83 | 31.18 | 11.32 | -18.35 | -28.63 | -52.12 | 32.46 | 24.18 | -5.36 | 2.16 | -39.12 | 64.03 | 14.72 | 21.01 |
| EPS Diluted | 55.87 | 40.40 | 109.77 | 42.51 | 37.03 | 42.83 | 31.18 | 11.32 | -18.35 | -28.63 | -52.12 | 32.46 | 24.18 | -5.36 | 2.16 | -39.12 | 64.03 | 14.72 | 21.01 |
| Weighted Avg Shares Out | 30.96M | 30.96M | 30.96M | 30.96M | 30.96M | 30.96M | 30.96M | 30.96M | 30.96M | 30.96M | 30.96M | 29.43M | 27.88M | 27.88M | 27.88M | 27.88M | 27.88M | 27.88M | 27.88M |
| Weighted Avg Shares Out (Dil) | 30.96M | 30.96M | 30.96M | 30.96M | 30.96M | 30.96M | 30.96M | 30.96M | 30.96M | 30.96M | 30.96M | 29.43M | 27.88M | 27.88M | 27.88M | 27.88M | 27.88M | 27.88M | 27.88M |
Source: https://incomestatements.info
Category: Stock Reports