India Gelatine & Chemicals Ltd
NSE: BSE: 531253
₹369
(2.09%)
Tue, 13 Oct 2026, 01:23 pm
Market Cap (in Cr)256.35
PE Ratio10.03
Dividend1.66
Process Industries
Chemicals: Major Diversified
24.5KIndia Gelatine & Chemicals Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 568.53M | 607.31M | 563.09M | 780.10M | 785.87M | 834.52M | 996.36M | 1.13B | 1.18B | 1.13B | 919.83M | 736.01M | 933.64M | 1.12B | 1.32B | 1.44B | 1.60B | 2.03B | 2.03B | 1.96B |
| Gross profit | 51.18M | 49.15M | 76.51M | 223.64M | 115.95M | 69.77M | 108.97M | 241.01M | 220.51M | 155.01M | 83.52M | 55.39M | 69.67M | 121.25M | 153.22M | 145.51M | 159.76M | 453.17M | 435.24M | 306.39M |
| Operating expenses (excl. COGS) | -79.41M | -83.95M | -104.26M | -132.28M | -69.44M | -77.86M | -76.89M | -134.25M | -146.84M | -170.07M | -94.90M | -88.12M | -108.12M | -97.44M | -115.42M | -94.31M | -118.15M | -176.95M | -161.51M | -167.72M |
| Selling/general/admin expenses, total | -78.20M | -83.25M | -102.96M | -130.75M | -69.44M | -75.03M | -76.89M | -100.81M | -110.01M | -130.13M | -94.90M | -86.92M | -117.37M | -95.48M | -112.95M | -92.20M | -116.00M | -173.88M | -158.33M | -165.81M |
| Research & development | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — |
| Selling/general/admin expenses, other | -78.20M | -83.25M | -102.96M | -130.75M | -69.44M | -75.03M | -76.89M | -100.81M | -110.01M | -130.13M | -94.90M | -86.92M | -117.37M | -95.48M | -112.95M | -92.20M | -116.00M | -173.88M | -158.33M | -165.81M |
| Other operating expenses, total | -1.21M | -695.00K | -1.30M | -1.53M | 0 | -2.83M | 0 | -33.45M | -36.83M | -39.93M | 0 | -1.20M | 9.25M | -1.96M | -2.47M | -2.11M | -2.15M | -3.07M | -3.18M | -1.91M |
| Operating income | -28.23M | -34.79M | -27.75M | 91.36M | 46.51M | -8.09M | 32.09M | 106.75M | 73.68M | -15.05M | -11.38M | -32.73M | -38.45M | 23.82M | 37.81M | 51.20M | 41.61M | 276.21M | 273.74M | 138.67M |
| Non-operating income, total | 30.70M | 28.88M | 49.04M | 34.91M | 49.73M | 47.56M | 64.67M | 63.62M | 50.85M | 87.21M | 58.73M | 62.87M | 65.40M | 33.00M | 26.26M | 41.59M | 31.82M | 44.45M | 98.91M | 87.82M |
| Interest expense, net of interest capitalized | -2.51M | -2.59M | -2.07M | -2.37M | -2.48M | -1.64M | -394.00K | -2.50M | -86.00K | -8.35K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.49M | -7.37M | -6.78M |
| 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 | 33.21M | 31.64M | 51.11M | 37.29M | 52.22M | 49.20M | 65.07M | 66.13M | 50.93M | 87.22M | 58.73M | 62.87M | 71.25M | 30.97M | 33.42M | 41.59M | 31.82M | 50.94M | 106.28M | 94.59M |
| Non-operating interest income | 8.04M | 10.26M | 15.07M | 15.95M | 17.08M | 7.09M | 5.87M | 18.54M | 15.55M | 11.27M | 12.52M | 18.04M | 11.58M | 7.33M | 11.77M | 17.24M | 16.32M | 20.00M | 20.75M | 24.05M |
| Miscellaneous non-operating expense | 25.17M | 21.37M | 36.04M | 21.34M | 35.14M | 42.11M | 59.20M | 47.59M | 35.38M | 75.95M | 46.20M | 44.83M | 59.67M | 23.64M | 21.65M | 24.35M | 15.50M | 30.94M | 85.53M | 70.54M |
| Unusual income/expense | — | -167.74K | — | — | — | — | — | — | — | — | — | — | -5.85M | 2.03M | -7.16M | — | 0 | 0 | 0 | 0 |
| Pretax income | 2.47M | -5.91M | 21.29M | 126.27M | 96.24M | 39.47M | 96.76M | 170.38M | 124.52M | 72.15M | 47.35M | 30.14M | 26.95M | 56.81M | 64.07M | 92.79M | 73.44M | 320.67M | 372.64M | 226.48M |
| Taxes | 1.12M | 2.46M | -1.44M | -41.74M | -28.85M | -11.75M | -26.04M | -56.36M | -43.97M | -9.97M | -10.70M | 1.54M | -4.39M | 735.00K | -10.51M | -21.68M | -17.32M | -81.67M | -88.76M | -52.59M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 3.59M | -3.45M | 19.85M | 84.53M | 67.39M | 27.72M | 70.72M | 114.02M | 80.56M | 62.19M | 36.65M | 31.68M | 22.56M | 57.55M | 53.56M | 71.10M | 56.11M | 238.99M | 283.89M | 173.89M |
| Net income | 3.59M | -3.45M | 19.85M | 84.53M | 67.39M | 27.72M | 70.72M | 114.02M | 80.56M | 62.19M | 36.65M | 31.68M | 22.56M | 57.55M | 53.56M | 71.10M | 56.11M | 238.99M | 283.89M | 173.89M |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 3.59M | -3.45M | 19.85M | 84.53M | 67.39M | 27.72M | 70.72M | 114.02M | 80.56M | 62.19M | 36.65M | 31.68M | 22.56M | 57.55M | 53.56M | 71.10M | 56.11M | 238.99M | 283.89M | 173.89M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 9.86M | 3.50M | 11.10M | 132.30M | 87.97M | 34.35M | 76.79M | 155.53M | 127.68M | 36.09M | 36.09M | 1.33M | -6.10M | 57.17M | 72.21M | 87.74M | 77.62M | 314.72M | 326.33M | 193.68M |
| EBIT | -28.23M | -34.79M | -27.75M | 91.36M | 46.51M | -8.09M | 32.09M | 106.75M | 73.68M | -15.05M | -11.38M | -32.73M | -38.45M | 23.82M | 37.81M | 51.20M | 41.61M | 276.21M | 273.74M | 138.67M |
| Total operating expenses | -596.76M | -642.10M | -590.84M | -688.74M | -739.36M | -842.61M | -964.27M | -1.02B | -1.10B | -1.14B | -931.21M | -768.74M | -972.09M | -1.10B | -1.28B | -1.39B | -1.56B | -1.75B | -1.76B | -1.82B |
| Prepaid expenses | 39.18M | 42.52M | 52.73M | 104.80M | 135.65M | 149.12M | — | — | — | — | — | 385.00K | 496.00K | 990.00K | 4.30M | 1.11M | 973.00K | 6.10M | 1.84M | 5.77M |
| Deferred income, current | — | — | — | — | — | — | — | — | 1.37M | 4.40M | 4.39M | 4.62M | 5.23M | 3.50M | 3.71M | 1.49M | 25.56M | 17.27M | 21.50M | 4.40M |
| Capital and operating lease obligations | 2.20M | 2.73M | 3.43M | 15.03M | 9.08M | 3.02M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 746.00K | 196.00K |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 114.37M | 109.40M | 98.45M | 91.70M | 88.55M | 84.10M | 85.23M | 93.59M | 90.41M | 79.43M | 77.63M | 76.08M | 70.36M | 66.41M | 57.00M | 55.48M | 53.28M | 57.90M | 67.72M | 78.52M |
| Deferred income, non-current | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -4.83M | 0 | 0 | -7.70M | -22.00M | -21.92M | -21.92M | -27.31M | -32.99M | -19.80M | -16.97M | -10.18M | -7.68M | -17.10M | -29.93M | -10.92M | -17.73M | -17.78M | -104.87M | -7.78M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
