IFGL Refractories Ltd
NSE: IFGLEXPOR BSE: 540774
₹171.03
(0.59%)
Tue, 03 Mar 2026, 07:18 pm
Market Cap12.22B
PE Ratio42.73
Dividend4.13
IFGL Refractories Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2.31B | 3.23B | 3.78B | 3.98B | 4.15B | 4.69B | 6.03B | 6.71B | 7.77B | 7.86B | 7.17B | 7.66B | 8.35B | 9.40B | 9.00B | 10.11B | 12.40B | 13.73B | 16.33B | 16.43B |
| Gross profit | 593.65M | 497.33M | 532.67M | 387.07M | 1.08B | 989.89M | 1.69B | 1.57B | 2.12B | 1.64B | 1.42B | 1.76B | 1.77B | 1.87B | 1.59B | 2.53B | 2.91B | 2.73B | 3.44B | 2.97B |
| Operating expenses (excl. COGS) | -265.52M | -86.63M | -43.31M | -107.38M | -590.93M | -680.01M | -1.04B | -1.14B | -1.11B | -896.75M | -927.60M | -1.21B | -1.24B | -1.34B | -1.32B | -1.56B | -2.17B | -1.87B | -2.58B | -2.45B |
| Selling/general/admin expenses, total | — | — | — | — | -479.39M | -597.30M | -1.03B | -1.12B | -1.08B | -872.67M | -905.69M | -1.18B | -1.22B | -1.32B | -1.14B | -1.50B | -2.04B | -1.84B | -2.13B | -2.41B |
| Research & development | — | 0 | 0 | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | -479.39M | -597.30M | -1.03B | -1.12B | -1.08B | -872.67M | -905.69M | -1.18B | -1.22B | -1.32B | -1.14B | -1.50B | -2.04B | -1.84B | -2.13B | -2.41B |
| Other operating expenses, total | -265.52M | -86.63M | -43.31M | -107.38M | -111.54M | -82.72M | -12.33M | -17.67M | -22.99M | -24.08M | -21.90M | -23.70M | -21.61M | -19.54M | -172.70M | -61.02M | -129.55M | -27.16M | -446.82M | -40.58M |
| Operating income | 328.12M | 410.70M | 489.35M | 279.69M | 484.94M | 309.88M | 646.86M | 433.11M | 1.01B | 743.05M | 495.84M | 555.34M | 523.32M | 536.24M | 268.62M | 976.43M | 735.55M | 859.83M | 856.76M | 517.95M |
| Non-operating income, total | -48.80M | -41.35M | -83.71M | -155.44M | 12.23M | 17.00M | -65.25M | -19.93M | -106.65M | 44.20M | 113.00M | -10.22M | 102.14M | 104.25M | 31.06M | 265.79M | 303.81M | 197.16M | 121.54M | 77.46M |
| Interest expense, net of interest capitalized | -32.38M | -70.00M | -81.62M | -95.48M | -45.24M | -59.84M | -67.54M | -79.53M | -69.45M | -58.59M | -47.50M | -45.27M | -39.68M | -36.89M | -36.12M | -30.59M | -34.08M | -48.40M | -110.37M | -137.51M |
| Interest capitalized | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -16.42M | 28.65M | -2.09M | -59.96M | 57.47M | 76.84M | 6.98M | 59.60M | -25.57M | 98.97M | 158.55M | 18.59M | 116.63M | 125.57M | 230.02M | 244.08M | 233.52M | 137.13M | 116.83M | 118.11M |
| Non-operating interest income | 0 | 0 | 0 | — | 0 | 4.10M | 8.13M | 7.83M | 12.87M | 32.65M | 29.44M | 12.70M | 9.81M | 8.45M | 11.44M | 23.83M | 34.98M | 18.81M | 29.29M | 24.51M |
| Miscellaneous non-operating expense | -16.42M | 28.65M | -2.09M | -59.96M | 57.47M | 72.75M | -1.15M | 51.77M | -38.43M | 66.32M | 129.11M | 5.89M | 106.82M | 117.12M | 218.57M | 220.25M | 198.54M | 118.32M | 87.54M | 93.60M |
| Unusual income/expense | — | — | — | — | — | — | -4.69M | — | -11.63M | 3.82M | 1.95M | 16.46M | 25.19M | 15.57M | -162.84M | 52.30M | 104.38M | 108.44M | 115.08M | 96.86M |
| Pretax income | 279.32M | 369.34M | 405.64M | 124.25M | 497.16M | 326.88M | 581.61M | 413.18M | 905.70M | 787.26M | 608.84M | 545.12M | 625.46M | 640.49M | 299.68M | 1.24B | 1.04B | 1.06B | 978.30M | 595.41M |
| Taxes | -93.31M | -106.11M | -120.03M | -63.53M | -154.52M | -84.24M | -183.32M | -159.47M | -248.03M | -253.96M | -156.86M | -45.52M | -154.25M | -135.89M | -105.11M | -586.31M | -264.55M | -264.93M | -161.56M | -165.63M |
| Non-controlling/minority interest | -289.00K | -862.00K | -738.00K | 385.00K | 396.00K | 120.00K | 402.00K | 28.41M | -17.57M | -2.31M | -32.35M | 82.00K | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.00K | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 185.72M | 262.37M | 284.88M | 61.11M | 343.04M | 242.76M | 398.68M | 282.12M | 640.10M | 530.99M | 419.63M | 499.68M | 471.21M | 504.60M | 194.57M | 655.91M | 774.81M | 792.06M | 816.74M | 429.77M |
| Net income | 185.72M | 262.37M | 284.88M | 61.11M | 343.04M | 242.76M | 398.68M | 282.12M | 640.10M | 530.99M | 419.63M | 499.68M | 471.21M | 504.60M | 194.57M | 655.91M | 774.81M | 792.06M | 816.74M | 429.77M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 4.85M | 8.43M | 8.48M | 8.48M | 7.79M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 185.72M | 262.37M | 284.88M | 61.11M | 343.04M | 237.91M | 390.26M | 273.63M | 631.62M | 523.20M | 419.63M | 499.68M | 471.21M | 504.60M | 194.57M | 655.91M | 774.81M | 792.06M | 816.74M | 429.77M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 381.69M | 468.09M | 552.53M | 353.91M | 560.16M | 397.10M | 775.96M | 567.13M | 1.17B | 885.98M | 650.56M | 995.88M | 961.27M | 996.44M | 752.06M | 1.46B | 1.25B | 1.42B | 1.50B | 1.25B |
| EBIT | 328.12M | 410.70M | 489.35M | 279.69M | 484.94M | 309.88M | 646.86M | 433.11M | 1.01B | 743.05M | 495.84M | 555.34M | 523.32M | 536.24M | 268.62M | 976.43M | 735.55M | 859.83M | 856.76M | 517.95M |
| Total operating expenses | -1.98B | -2.82B | -3.29B | -3.70B | -3.67B | -4.38B | -5.39B | -6.27B | -6.76B | -7.12B | -6.67B | -7.10B | -7.83B | -8.87B | -8.73B | -9.13B | -11.67B | -12.87B | -15.47B | -15.91B |
| Prepaid expenses | 53.00K | 5.97M | 251.79M | 161.20M | 243.28M | 274.49M | 24.76M | 40.48M | 12.72M | 16.83M | 30.42M | 27.32M | 10.49M | 29.89M | 12.89M | 28.14M | 47.79M | 26.46M | 52.49M | 69.56M |
| Deferred income, current | — | — | — | — | — | — | — | 3.04M | 7.32M | 1.97M | 656.00K | 630.00K | 1.73M | 1.94M | 59.23M | 130.09M | 12.31M | 71.78M | 19.75M | 24.81M |
| Capital and operating lease obligations | 3.77M | 47.00K | 0 | 0 | 0 | 0 | 0 | 354.00K | 0 | 0 | 0 | 0 | 0 | 108.62M | 108.62M | 99.18M | 101.45M | 104.43M | 98.02M | 95.62M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 48.53M | 48.09M | 40.64M | 38.28M | 41.49M | 44.49M | 52.46M | 73.66M | 86.67M | 107.92M | 116.37M | 256.31M | 353.21M | 95.59M | 117.45M | 457.97M | 478.22M | 548.52M | 505.04M | 426.02M |
| Deferred income, non-current | — | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Minority interest | 854.00K | 982.00K | 958.00K | 8.20M | 3.76M | 3.87M | 69.82M | 78.29M | 94.84M | 96.34M | 128.49M | 305.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -51.09M | -53.69M | -65.60M | -68.10M | -57.00K | -34.61M | -21.48M | -59.17M | -58.83M | -88.99M | -165.49M | -5.45M | -91.61M | -86.89M | -217.24M | 0 | -360.39M | -252.28M | -252.28M | -252.28M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800