Profit Loss Account | Ion Exchange (India) Ltd. | R Wadiwala Securities Pvt Ltd

ION EXCHANGE (INDIA) LTD.

NSE : IONEXCHANGBSE : 500214ISIN CODE : INE570A01022Industry : Environmental ServicesHouse : Private
BSE351.15-0.7 (-0.2 %)
PREV CLOSE (Rs.) 351.85
OPEN PRICE (Rs.) 351.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5427
TODAY'S LOW / HIGH (Rs.)349.65 355.00
52 WK LOW / HIGH (Rs.)331.25 737
NSE351.15-1 (-0.28 %)
PREV CLOSE( Rs. ) 352.15
OPEN PRICE (Rs.) 352.15
BID PRICE (QTY) 351.15 (39)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 75031
TODAY'S LOW / HIGH(Rs.) 349.35 354.95
52 WK LOW / HIGH (Rs.)330.95 738.5

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
27371.08
23478.49
19896.09
15768.68
14495.20
     Sales
19304.52
15902.90
13453.76
11912.11
10459.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
7855.46
7475.80
6332.23
3738.02
3899.88
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
211.11
99.79
110.11
118.55
136.11
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
27371.08
23478.49
19896.09
15768.68
14495.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-179.37
-5.68
-94.95
-253.73
-61.78
Raw Material Consumed
17433.52
14652.58
12520.62
9711.10
8980.78
     Opening Raw Materials
1025.98
929.70
646.52
390.90
505.61
     Purchases Raw Materials
16732.90
13842.61
12098.44
9534.83
8538.33
     Closing Raw Materials
1403.47
1025.98
929.70
646.52
390.90
     Other Direct Purchases / Brought in cost
1078.11
906.24
705.35
431.89
327.74
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
267.79
262.60
249.36
214.55
156.57
     Electricity & Power
267.79
262.60
249.36
214.55
156.57
     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
3415.34
2965.49
2362.64
1990.35
1736.29
     Salaries, Wages & Bonus
3108.97
2695.24
2129.12
1799.95
1570.49
     Contributions to EPF & Pension Funds
178.31
153.70
135.02
114.54
106.65
     Workmen and Staff Welfare Expenses
128.05
116.56
98.49
75.86
59.15
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
983.15
603.69
552.42
537.07
405.37
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
186.29
137.18
126.82
106.04
80.12
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
796.86
466.51
425.61
431.02
325.25
General and Administration Expenses
1443.46
1280.78
1012.81
846.41
661.75
     Rent , Rates & Taxes
117.82
132.05
127.79
93.37
103.69
     Insurance
36.43
39.18
34.46
32.04
28.50
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
304.21
304.65
188.73
195.75
124.14
     Traveling and conveyance
600.75
505.45
392.42
276.02
198.32
     Other Administration
384.25
299.45
269.42
249.22
207.10
Selling and Distribution Expenses
322.46
267.08
163.98
108.36
61.00
     Advertisement & Sales Promotion
225.37
185.05
119.50
73.33
40.08
     Sales Commissions & Incentives
97.10
82.03
44.49
35.03
20.91
     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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
727.41
721.66
550.83
463.29
511.15
     Bad debts /advances written off
6.05
32.75
33.21
40.98
70.09
     Provision for doubtful debts
11.19
68.70
17.02
6.60
47.63
     Losson disposal of fixed assets(net)
NA
NA
3.04
NA
NA
     Losson foreign exchange fluctuations
NA
28.76
NA
NA
25.85
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
710.17
591.46
497.56
415.70
367.57
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24413.76
20748.20
17317.71
13617.39
12451.11
Operating Profit (Excl OI)
2957.33
2730.29
2578.38
2151.29
2044.09
Other Income
500.55
461.96
410.68
424.97
330.88
     Interest Received
359.91
344.95
281.57
221.51
242.08
     Dividend Received
0.60
0.44
0.23
0.22
0.11
     Profit on sale of Fixed Assets
3.82
2.65
NA
2.15
0.14
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
14.47
23.12
NA
8.01
NA
     Foreign Exchange Gains
26.15
NA
64.66
69.72
NA
     Others
95.60
90.80
64.22
123.36
88.56
Operating Profit
3457.88
3192.25
2989.07
2576.26
2374.97
Interest
168.26
154.67
120.51
126.70
147.16
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
59.74
52.18
43.31
39.57
37.79
     Other Interest
108.52
102.49
77.21
87.13
109.37
PBDT
3289.62
3037.58
2868.55
2449.57
2227.81
Depreciation
444.89
364.05
290.87
280.43
276.75
Profit Before Taxation & Exceptional Items
2844.72
2673.53
2577.69
2169.14
1951.06
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2854.77
2688.94
2587.03
2173.31
1950.36
Provision for Tax
772.22
735.42
637.37
556.43
517.12
     Current Income Tax
768.76
709.88
646.76
588.75
563.12
     Deferred Tax
3.46
25.54
-9.40
-32.32
-46.00
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2082.55
1953.52
1949.66
1616.88
1433.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.38
6.66
17.76
10.87
6.09
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2078.17
1960.18
1967.42
1627.75
1439.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9132.42
7293.46
5519.96
4026.69
2590.49
Appropriations
11210.58
9253.64
7487.38
5654.43
4029.82
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
183.84
121.23
193.92
134.48
3.13
Equity Dividend %
150.00
150.00
125.00
100.00
100.00
Earnings Per Share
14.61
13.78
138.27
114.40
101.16
Adjusted EPS
14.61
13.78
13.83
11.44
10.12