Indo
ICIL.NSIndo Count Industries Limited Price (ICIL.NS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
198,054,340
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Indo Count Industries LimitedCurrency: INR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
1,750,002,000.00
+0% |
2,126,658,000.00
+22% |
2,519,310,000.00
+18% |
2,767,917,000.00
+10% |
2,755,058,000.00
0% |
3,871,808,000.00
+41% |
6,798,110,000.00
+76% |
7,797,128,000.00
+15% |
11,142,015,000.00
+43% |
13,790,126,000.00
+24% |
15,899,029,000.00
+15% |
20,034,776,000.00
+26% |
19,639,013,000.00
-2% |
16,967,913,000.00
-14% |
18,014,906,000.00
+6% |
19,116,340,000.00
+6% |
23,490,498,000.00
+23% |
26,097,206,000.00
+11% |
30,115,500,000.00
+15% |
35,570,692,000.00
+18% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 1,293,400,000.00 | 1,570,611,000.00 | 1,929,938,000.00 | 2,055,260,000.00 | 2,662,671,000.00 | 3,899,796,000.00 | 6,609,359,000.00 | 5,382,290,000.00 | 8,700,994,000.00 | 10,525,111,000.00 | 11,453,416,000.00 | 13,120,203,000.00 | 14,742,084,000.00 | 13,549,598,000.00 | 13,709,214,000.00 | 14,937,718,000.00 | 17,470,030,000.00 | 18,139,967,000.00 | 13,607,000,000.00 | 17,706,427,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
456,602,000.00
+0% |
556,047,000.00
+22% |
589,372,000.00
+6% |
712,657,000.00
+21% |
92,387,000.00
-87% |
-27,988,000.00
-130% |
188,751,000.00
-774% |
2,414,838,000.00
+1,179% |
2,441,021,000.00
+1% |
3,265,015,000.00
+34% |
4,445,613,000.00
+36% |
6,914,573,000.00
+56% |
4,896,929,000.00
-29% |
3,418,315,000.00
-30% |
4,305,692,000.00
+26% |
4,178,622,000.00
-3% |
6,020,468,000.00
+44% |
7,957,239,000.00
+32% |
16,508,500,000.00
+107% |
17,864,265,000.00
+8% |
|
| Gross Profit Ratio | (0.26%) | (0.26%) | (0.23%) | (0.26%) | (0.03%) | (-0.01%) | (0.03%) | (0.31%) | (0.22%) | (0.24%) | (0.28%) | (0.35%) | (0.25%) | (0.20%) | (0.24%) | (0.22%) | (0.26%) | (0.31%) | (0.55%) | (0.50%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,417,000.00 | 29,313,000.00 | 0.00 | 0.00 | 31,912,000.00 | 47,950,000.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 5,579,000.00 | 5,439,000.00 | -408,000.00 | -368,000.00 | 0.00 | 0.00 | 0.00 | 24,149,000.00 | 30,721,000.00 | 38,416,000.00 | 44,017,000.00 | 41,512,000.00 | 29,845,000.00 | 24,166,000.00 | 21,709,000.00 | 43,857,000.00 | 53,810,000.00 | 84,260,000.00 | 442,585,000.00 | 416,526,000.00 | |
| Selling, General & Admin... | 34,725,000.00 | 53,616,000.00 | -408,000.00 | -368,000.00 | 0.00 | 0.00 | 0.00 | 132,712,000.00 | 629,700,000.00 | 822,401,000.00 | 1,275,409,000.00 | 1,970,849,000.00 | 814,336,000.00 | 627,231,000.00 | 815,104,000.00 | 892,539,000.00 | 853,667,000.00 | 2,093,071,000.00 | 3,048,597,000.00 | 2,694,796,000.00 | |
| Selling & Marketing Exp... | 29,146,000.00 | 48,177,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108,563,000.00 | 598,979,000.00 | 783,985,000.00 | 1,231,392,000.00 | 1,929,337,000.00 | 784,491,000.00 | 603,065,000.00 | 793,395,000.00 | 848,682,000.00 | 799,857,000.00 | 2,008,811,000.00 | 1,681,893,000.00 | 2,278,270,000.00 | |
| Depreciation and Amortiz... | 82,094,000.00 | 82,987,000.00 | 84,646,000.00 | 171,336,000.00 | 197,554,000.00 | 200,262,000.00 | 195,650,000.00 | 185,967,000.00 | 184,837,000.00 | 195,561,000.00 | 159,662,000.00 | 188,475,000.00 | 331,294,000.00 | 330,562,000.00 | 352,720,000.00 | 434,622,000.00 | 431,492,000.00 | 409,080,000.00 | 647,321,000.00 | 825,813,000.00 | |
| Other Expenses | 50,000.00 | 48,000.00 | 48,000.00 | 48,000.00 | -15,369,000.00 | 49,000.00 | 48,000.00 | 48,000.00 | 217,884,000.00 | 221,542,000.00 | 80,749,000.00 | 2,612,000.00 | 98,590,000.00 | 44,522,000.00 | 7,601,000.00 | 2,855,000.00 | 5,650,000.00 | 26,399,000.00 | -73,303,000.00 | 12,313,312,000.00 | |
| Total Operating Expenses | 356,428,000.00 | 437,550,000.00 | 485,627,000.00 | 788,630,000.00 | -15,369,000.00 | -36,414,000.00 | -198,638,000.00 | 1,975,019,000.00 | 1,550,751,000.00 | 1,703,626,000.00 | 2,059,097,000.00 | 2,568,611,000.00 | 1,802,549,000.00 | 2,032,643,000.00 | 2,752,241,000.00 | 2,659,184,000.00 | 2,600,936,000.00 | 3,849,771,000.00 | 12,298,800,000.00 | 15,288,930,000.00 | |
| Cost and Exponses | 1,649,828,000.00 | 2,008,161,000.00 | 2,415,565,000.00 | 2,843,890,000.00 | 2,647,302,000.00 | 3,863,382,000.00 | 6,410,721,000.00 | 7,357,309,000.00 | 10,251,745,000.00 | 12,228,737,000.00 | 13,512,513,000.00 | 15,688,814,000.00 | 16,544,633,000.00 | 15,582,241,000.00 | 16,461,455,000.00 | 17,596,902,000.00 | 20,070,966,000.00 | 21,989,738,000.00 | 25,905,800,000.00 | 32,714,535,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
100,174,000.00
+0% |
118,497,000.00
+18% |
103,745,000.00
-12% |
-75,973,000.00
-173% |
107,756,000.00
-242% |
8,426,000.00
-92% |
387,389,000.00
+4,498% |
439,819,000.00
+14% |
890,270,000.00
+102% |
1,561,389,000.00
+75% |
2,386,516,000.00
+53% |
4,345,962,000.00
+82% |
3,094,380,000.00
-29% |
1,385,672,000.00
-55% |
1,513,500,000.00
+9% |
1,403,349,000.00
-7% |
3,396,442,000.00
+142% |
3,989,540,000.00
+17% |
3,919,228,000.00
-2% |
4,870,518,000.00
+24% |
|
| Operating Income Ratio | (0.06%) | (0.06%) | (0.04%) | (-0.03%) | (0.04%) | (0.00%) | (0.06%) | (0.06%) | (0.08%) | (0.11%) | (0.15%) | (0.22%) | (0.16%) | (0.08%) | (0.08%) | (0.07%) | (0.14%) | (0.15%) | (0.13%) | (0.14%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 1,248,000.00 | 573,000.00 | -7,703,000.00 | -12,894,000.00 | 12,006,000.00 | 1,864,000.00 | 4,765,000.00 | 3,359,000.00 | 1,527,000.00 | 1,479,000.00 | 2,157,000.00 | 3,365,000.00 | 69,459,000.00 | 33,278,000.00 | 33,498,000.00 | 23,815,000.00 | 101,214,000.00 | 170,745,000.00 | 121,597,000.00 | 30,403,000.00 | |
| Interest Expenses | 53,151,000.00 | 42,537,000.00 | 38,452,000.00 | 182,097,000.00 | 214,265,000.00 | 189,913,000.00 | 258,774,000.00 | 297,758,000.00 | 364,836,000.00 | 397,211,000.00 | 549,562,000.00 | 436,005,000.00 | 305,578,000.00 | 227,824,000.00 | 280,984,000.00 | 317,819,000.00 | 194,397,000.00 | 340,812,000.00 | 623,800,000.00 | 698,485,000.00 | |
| Total Other Income/Exp... | -52,776,000.00 | -49,076,000.00 | -20,530,000.00 | -108,592,000.00 | -827,710,000.00 | -266,827,000.00 | -304,125,000.00 | -264,221,000.00 | -591,919,000.00 | -364,903,000.00 | -317,258,000.00 | -339,630,000.00 | 437,565,000.00 | 557,888,000.00 | -599,884,000.00 | -952,663,000.00 | -224,000.00 | 870,893,000.00 | -331,141,000.00 | -367,404,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 182,644,000.00 | 194,947,000.00 | 205,220,000.00 | 165,970,000.00 | 355,759,000.00 | 131,759,000.00 | 629,169,000.00 | 311,775,000.00 | 921,868,000.00 | 1,890,981,000.00 | 2,879,146,000.00 | 4,645,164,000.00 | 4,284,484,000.00 | 2,621,568,000.00 | 1,662,269,000.00 | 1,393,850,000.00 | 4,108,500,000.00 | 5,743,103,000.00 | 4,856,979,000.00 | 6,027,412,000.00 | |
| EBITDA ratio | (0.10%) | (0.09%) | (0.07%) | (0.03%) | (0.07%) | (0.10%) | (0.16%) | (0.07%) | (0.10%) | (0.13%) | (0.19%) | (0.23%) | (0.20%) | (0.15%) | (0.09%) | (0.13%) | (0.16%) | (0.22%) | (0.16%) | (0.17%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 47,398,000.00 | 69,421,000.00 | 83,215,000.00 | -184,565,000.00 | -719,954,000.00 | -258,401,000.00 | 174,654,000.00 | -31,105,000.00 | 360,792,000.00 | 1,196,486,000.00 | 2,069,258,000.00 | 3,997,888,000.00 | 3,531,945,000.00 | 1,943,560,000.00 | 953,567,000.00 | 566,775,000.00 | 3,396,218,000.00 | 4,860,434,000.00 | 3,585,900,000.00 | 4,503,114,000.00 | |
| Income Before Tax Ratio | (0.03%) | (0.03%) | (0.03%) | (-0.07%) | (-0.26%) | (-0.07%) | (0.03%) | (0.00%) | (0.03%) | (0.09%) | (0.13%) | (0.20%) | (0.18%) | (0.11%) | (0.05%) | (0.03%) | (0.14%) | (0.19%) | (0.12%) | (0.13%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 3,794,000.00 | 7,143,000.00 | 10,771,000.00 | 2,919,000.00 | -180,156,000.00 | -93,038,000.00 | 68,052,000.00 | -7,973,000.00 | 65,673,000.00 | 92,592,000.00 | 610,517,000.00 | 1,350,519,000.00 | 1,211,430,000.00 | 690,800,000.00 | 355,178,000.00 | -164,194,000.00 | 904,951,000.00 | 1,274,304,000.00 | 818,100,000.00 | 1,123,864,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 43,604,000.00
+0% |
62,278,000.00
+43% |
72,444,000.00
+16% |
-187,484,000.00
-359% |
-539,798,000.00
+188% |
-165,363,000.00
-69% |
106,602,000.00
-164% |
-21,817,000.00
-120% |
293,323,000.00
-1,444% |
1,099,578,000.00
+275% |
1,456,630,000.00
+32% |
2,647,189,000.00
+82% |
2,322,388,000.00
-12% |
1,260,389,000.00
-46% |
602,409,000.00
-52% |
737,800,000.00
+22% |
2,506,314,000.00
+240% |
3,586,100,000.00
+43% |
2,767,767,000.00
-23% |
3,379,250,000.00
+22% |
|
| Net Income Ratio | (0.02%) | (0.03%) | (0.03%) | (-0.07%) | (-0.20%) | (-0.04%) | (0.02%) | (0.00%) | (0.03%) | (0.08%) | (0.09%) | (0.13%) | (0.12%) | (0.07%) | (0.03%) | (0.04%) | (0.11%) | (0.14%) | (0.09%) | (0.10%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.37 | 0.48 | 0.52 | -1.25 | -2.53 | -0.99 | 0.61 | -0.12 | 1.65 | 6.19 | 7.79 | 12.73 | 11.76 | 6.38 | 3.05 | 3.74 | 12.70 | 18.11 | 13.97 | 17.06 | |
| Diluted EPS | 0.37 | 0.48 | 0.52 | -1.25 | -2.53 | -0.99 | 0.61 | -0.12 | 1.65 | 6.19 | 7.79 | 12.73 | 11.76 | 6.38 | 3.05 | 3.74 | 12.70 | 18.11 | 13.97 | 17.06 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 117,681,710.00 | 128,421,435.00 | 140,452,805.00 | 150,324,835.00 | 213,455,460.00 | 166,571,410.00 | 174,083,970.00 | 177,408,170.00 | 177,408,170.00 | 177,408,170.00 | 186,822,230.00 | 197,399,670.00 | 197,399,670.00 | 197,399,670.00 | 197,399,670.00 | 197,399,670.00 | 197,399,670.00 | 198,054,340.00 | 198,054,340.00 | 198,080,305.00 | |
| Diluted Share Outstanding | 117,681,710.00 | 128,421,435.00 | 140,452,805.00 | 150,324,835.00 | 213,455,460.00 | 166,571,410.00 | 174,083,970.00 | 177,408,170.00 | 177,408,170.00 | 177,408,170.00 | 186,822,230.00 | 197,399,670.00 | 197,399,670.00 | 197,399,670.00 | 197,399,670.00 | 197,399,670.00 | 197,399,670.00 | 198,054,340.00 | 198,054,340.00 | 198,054,340.00 | |