ICEX Profit and Loss

  • Revenue Growth

    Over the last 5 years, revenue has grown at a CAGR of 40.07%, vs industry avg of 3.07%

  • Net income growth

    Over the last 5 years, net income of the company has deteriorated from -7.46 in Fy16 to -25.67 in Fy21, while industry average has grown at an average rate of 6.77%.

Financial Year

Total Revenue
COGS
Gross Profit
Raw Materials
Power & Fuel Cost
Employee Cost
Sales & Administrative Expenses
Operating & Other Expenses
EBITDA
Depreciation/ Amortization
PBIT
Interest & Income
Interest & Expense
Other Items
PBT
Taxes & Other Items
Net Income
Diluted EPS
Basic EPS
DPS
Payout Ratio
FY 2016

0.71

-

0.71

3.23

-

2.5

-

1.91

-6.93

0.52

-7.46

-

0

-

-7.46

-

-7.46

-0.24

-0.24

-

-

FY 2017

4.31

-

4.31

7.15

-

6.85

-

4.62

-14.3

0.55

-14.85

-

0.01

-

-14.86

-

-14.86

-0.6

-0.6

-

-

FY 2018

16.32

-

16.32

4.84

-

12.53

-

8.93

-9.98

2.93

-12.9

-

-

-

-12.9

0.53

-13.43

-0.25

-0.25

-

-

FY 2019

12.37

-

12.37

8.31

-

15.25

-

13.42

-24.61

3.95

-28.57

-

-

-

-28.57

-

-28.57

-0.54

-0.54

-

-

FY 2020

8.07

-

8.07

9.82

-

14.21

-

21.86

-37.82

4.44

-42.26

-

0.06

-

-42.32

-

-42.32

-0.79

-0.79

-

-

FY 2021

1.42

-

1.42

11.16

-

8.45

-

5.49

-23.67

4.36

-28.03

-

0.06

-

-28.09

-

-28.09

-0.48

-0.48

-

-

FY 2022

1.23

-

1.23

10.81

-

5.35

-

3.78

-18.72

3.77

-22.49

-

0.1

-

-22.6

-

-22.6

-0.41

-0.41

-

-

EPS and DPS in ₹. Other numbers except Payout Ratio in ₹ Cr

* denotes current year's data

  • ICEX Annual Reports

2017

2018

2019

2020

2021