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ARCHEAN CHEMICAL INDUSTRIES
Income Statement

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ARCHEAN CHEMICAL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2020Mar2019
INCOME :
Gross Sales ₹1,441 Cr₹1,130 Cr₹61 Cr₹566 Cr₹4,418 Cr
     Sales ₹1,440 Cr₹1,130 Cr₹61 Cr₹563 Cr₹4,408 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.49 Cr₹0.85 Cr₹0.24 Cr₹2.42 Cr₹9.39 Cr
Less: Excise Duty ----₹29 Cr
Net Sales ₹1,441 Cr₹1,130 Cr₹61 Cr₹566 Cr₹4,388 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-47 Cr₹-5.56 Cr₹-3.58 Cr₹52 Cr₹182 Cr
Raw Material Consumed ₹50 Cr₹45 Cr₹3.61 Cr₹44 Cr₹313 Cr
     Opening Raw Materials ₹4.31 Cr₹5.36 Cr₹0.59 Cr₹4.83 Cr₹15 Cr
     Purchases Raw Materials ₹45 Cr₹44 Cr₹2.40 Cr₹35 Cr₹256 Cr
     Closing Raw Materials ₹3.35 Cr₹4.31 Cr₹0.48 Cr₹5.86 Cr₹48 Cr
     Other Direct Purchases / Brought in cost ₹4.43 Cr-₹1.11 Cr₹9.42 Cr₹89 Cr
     Other raw material cost -----
Power & Fuel Cost ₹134 Cr₹102 Cr₹4.44 Cr₹46 Cr₹493 Cr
     Electricity & Power ₹134 Cr₹102 Cr₹4.44 Cr₹46 Cr₹493 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹72 Cr₹38 Cr₹3.45 Cr₹30 Cr₹261 Cr
     Salaries, Wages & Bonus ₹62 Cr₹36 Cr₹3.32 Cr₹29 Cr₹251 Cr
     Contributions to EPF & Pension Funds ₹1.86 Cr₹1.42 Cr₹0.09 Cr₹1.41 Cr₹9.72 Cr
     Workmen and Staff Welfare Expenses ₹0.53 Cr₹0.28 Cr₹0.04 Cr--
     Other Employees Cost ₹7.58 Cr----
Other Manufacturing Expenses ₹49 Cr₹46 Cr₹3.75 Cr₹28 Cr₹287 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹17 Cr₹14 Cr₹1.53 Cr₹9.52 Cr₹105 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹33 Cr₹31 Cr₹2.22 Cr₹18 Cr₹182 Cr
General and Administration Expenses ₹29 Cr₹32 Cr₹2.99 Cr₹25 Cr₹178 Cr
     Rent , Rates & Taxes ₹1.23 Cr₹2.64 Cr₹0.26 Cr₹6.16 Cr₹52 Cr
     Insurance ₹11 Cr₹10 Cr₹0.39 Cr₹2.89 Cr₹26 Cr
     Printing and stationery ₹0.18 Cr₹0.17 Cr₹0.01 Cr₹0.12 Cr₹1.04 Cr
     Professional and legal fees ₹7.12 Cr₹12 Cr₹1.51 Cr₹6.85 Cr₹38 Cr
     Traveling and conveyance ₹5.67 Cr₹4.97 Cr₹0.51 Cr₹5.58 Cr₹38 Cr
     Other Administration ₹3.71 Cr₹2.58 Cr₹0.32 Cr₹3.33 Cr₹23 Cr
Selling and Distribution Expenses ₹516 Cr₹405 Cr₹30 Cr₹247 Cr₹1,695 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹462 Cr₹361 Cr₹26 Cr₹219 Cr₹1,519 Cr
     Handling and Clearing Charges ₹40 Cr₹40 Cr₹3.61 Cr₹25 Cr₹149 Cr
     Other Selling Expenses ₹13 Cr₹3.89 Cr₹0.29 Cr₹2.89 Cr₹27 Cr
Miscellaneous Expenses ₹4.11 Cr₹1.03 Cr₹1.83 Cr₹21 Cr₹151 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹2.79 Cr-₹0.09 Cr₹15 Cr₹151 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations --₹1.62 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.31 Cr₹1.03 Cr₹0.12 Cr₹5.44 Cr₹0.91 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹807 Cr₹663 Cr₹46 Cr₹493 Cr₹3,560 Cr
Operating Profit (Excl OI) ₹634 Cr₹467 Cr₹15 Cr₹73 Cr₹828 Cr
Other Income ₹43 Cr₹12 Cr₹0.88 Cr₹7.40 Cr₹61 Cr
     Interest Received ₹4.14 Cr₹1.36 Cr₹0.00 Cr₹0.04 Cr₹0.50 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.06 Cr₹0.02 Cr₹0.02 Cr--
     Profits on sale of Investments -----
     Provision Written Back -₹6.39 Cr₹0.76 Cr--
     Foreign Exchange Gains ₹13 Cr₹2.39 Cr-₹6.88 Cr₹60 Cr
     Others ₹26 Cr₹2.23 Cr₹0.11 Cr₹0.48 Cr-
Operating Profit ₹677 Cr₹480 Cr₹16 Cr₹80 Cr₹889 Cr
Interest ₹97 Cr₹162 Cr₹12 Cr₹118 Cr₹1,015 Cr
     InterestonDebenture / Bonds ₹80 Cr₹152 Cr₹11 Cr₹62 Cr₹332 Cr
     Interest on Term Loan ---₹38 Cr₹514 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.95 Cr₹0.78 Cr₹0.03 Cr₹1.12 Cr₹9.64 Cr
     Other Interest ₹14 Cr₹8.55 Cr₹0.84 Cr₹17 Cr₹159 Cr
PBDT ₹580 Cr₹318 Cr₹3.51 Cr₹-38 Cr₹-127 Cr
Depreciation ₹69 Cr₹67 Cr₹5.18 Cr₹49 Cr₹728 Cr
Profit Before Taxation & Exceptional Items ₹512 Cr₹251 Cr₹-1.67 Cr₹-87 Cr₹-854 Cr
Exceptional Income / Expenses ---₹114 Cr-
Profit Before Tax ₹512 Cr₹251 Cr₹-1.67 Cr₹27 Cr₹-854 Cr
Provision for Tax ₹129 Cr₹63 Cr₹1.95 Cr₹-13 Cr₹-62 Cr
     Current Income Tax ₹24 Cr----
     Deferred Tax ₹105 Cr₹63 Cr₹-0.42 Cr₹15 Cr₹-66 Cr
     Other taxes -₹-0.02 Cr₹2.37 Cr₹-28 Cr₹4.25 Cr
Profit After Tax ₹383 Cr₹188 Cr₹-3.62 Cr₹40 Cr₹-792 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -₹0.10 Cr---
Consolidated Net Profit ₹383 Cr₹188 Cr₹-3.62 Cr₹40 Cr₹-792 Cr
Adjustments to PAT -----
Profit Balance B/F ₹3.96 Cr₹-101 Cr₹-13 Cr₹-172 Cr₹-848 Cr
Appropriations ₹387 Cr₹88 Cr₹-17 Cr₹-132 Cr₹-1,640 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-84 Cr₹84 Cr₹0.02 Cr₹0.06 Cr₹0.43 Cr
Equity Dividend % ₹125.00----
Earnings Per Share ₹31.09₹19.55₹-18.81₹20.75₹-79.21
Adjusted EPS ₹31.09₹19.55₹-3.76₹4.15₹-15.84

Compare Income Statement of peers of ARCHEAN CHEMICAL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ARCHEAN CHEMICAL INDUSTRIES ₹7,413.9 Cr 14.8% 13.4% -6.6% Stock Analytics
PIDILITE INDUSTRIES ₹150,036.0 Cr 2% 8% -3.5% Stock Analytics
SOLAR INDUSTRIES INDIA ₹102,334.0 Cr 2.9% 15% 24.6% Stock Analytics
SRF ₹87,337.1 Cr 3.2% 0.7% 5.5% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹42,480.6 Cr 0.6% 1.2% 13% Stock Analytics
GODREJ INDUSTRIES ₹38,248.3 Cr 4.5% -1.5% 29.6% Stock Analytics


ARCHEAN CHEMICAL INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ARCHEAN CHEMICAL INDUSTRIES

14.8%

13.4%

-6.6%

SENSEX

-1.5%

1.1%

1.2%


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