BODAL CHEMICALS
|
BODAL CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,395 Cr | ₹1,574 Cr | ₹2,055 Cr | ₹1,226 Cr | ₹1,375 Cr |
Sales | ₹1,363 Cr | ₹1,544 Cr | ₹2,031 Cr | ₹1,221 Cr | ₹1,362 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹32 Cr | ₹30 Cr | ₹24 Cr | ₹5.50 Cr | ₹13 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,395 Cr | ₹1,574 Cr | ₹2,055 Cr | ₹1,226 Cr | ₹1,375 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹7.55 Cr | ₹63 Cr | ₹-84 Cr | ₹-33 Cr | ₹4.19 Cr |
Raw Material Consumed | ₹692 Cr | ₹832 Cr | ₹1,236 Cr | ₹828 Cr | ₹879 Cr |
Opening Raw Materials | ₹64 Cr | ₹148 Cr | ₹104 Cr | ₹57 Cr | ₹42 Cr |
Purchases Raw Materials | ₹671 Cr | ₹733 Cr | ₹1,250 Cr | ₹811 Cr | ₹822 Cr |
Closing Raw Materials | ₹43 Cr | ₹64 Cr | ₹148 Cr | ₹104 Cr | ₹57 Cr |
Other Direct Purchases / Brought in cost | ₹0.16 Cr | ₹15 Cr | ₹30 Cr | ₹64 Cr | ₹71 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹248 Cr | ₹197 Cr | ₹255 Cr | ₹76 Cr | ₹82 Cr |
Electricity & Power | ₹248 Cr | ₹197 Cr | ₹255 Cr | ₹76 Cr | ₹82 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹103 Cr | ₹95 Cr | ₹110 Cr | ₹78 Cr | ₹87 Cr |
Salaries, Wages & Bonus | ₹90 Cr | ₹81 Cr | ₹99 Cr | ₹69 Cr | ₹78 Cr |
Contributions to EPF & Pension Funds | ₹5.52 Cr | ₹5.30 Cr | ₹5.01 Cr | ₹3.58 Cr | ₹3.77 Cr |
Workmen and Staff Welfare Expenses | ₹6.55 Cr | ₹6.82 Cr | ₹6.86 Cr | ₹4.32 Cr | ₹4.48 Cr |
Other Employees Cost | ₹0.97 Cr | ₹1.90 Cr | ₹-0.06 Cr | ₹1.09 Cr | ₹1.05 Cr |
Other Manufacturing Expenses | ₹151 Cr | ₹151 Cr | ₹183 Cr | ₹104 Cr | ₹107 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹36 Cr | ₹27 Cr | ₹39 Cr | ₹30 Cr | ₹33 Cr |
Repairs and Maintenance | ₹34 Cr | ₹30 Cr | ₹41 Cr | ₹30 Cr | ₹29 Cr |
Packing Material Consumed | ₹22 Cr | ₹21 Cr | ₹28 Cr | ₹15 Cr | ₹17 Cr |
Other Mfg Exp | ₹60 Cr | ₹72 Cr | ₹76 Cr | ₹30 Cr | ₹29 Cr |
General and Administration Expenses | ₹33 Cr | ₹36 Cr | ₹41 Cr | ₹29 Cr | ₹27 Cr |
Rent , Rates & Taxes | ₹2.15 Cr | ₹2.59 Cr | ₹2.57 Cr | ₹1.29 Cr | ₹1.11 Cr |
Insurance | ₹3.99 Cr | ₹4.33 Cr | ₹3.93 Cr | ₹2.86 Cr | ₹2.68 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.64 Cr | ₹7.49 Cr | ₹10 Cr | ₹8.47 Cr | ₹7.49 Cr |
Traveling and conveyance | ₹4.00 Cr | ₹5.00 Cr | ₹4.27 Cr | ₹2.23 Cr | ₹4.33 Cr |
Other Administration | ₹17 Cr | ₹17 Cr | ₹20 Cr | ₹15 Cr | ₹12 Cr |
Selling and Distribution Expenses | ₹48 Cr | ₹60 Cr | ₹85 Cr | ₹32 Cr | ₹35 Cr |
Advertisement & Sales Promotion | ₹1.12 Cr | ₹1.41 Cr | ₹1.58 Cr | ₹1.25 Cr | ₹1.95 Cr |
Sales Commissions & Incentives | ₹4.48 Cr | ₹7.92 Cr | ₹20 Cr | ₹7.80 Cr | ₹13 Cr |
Freight and Forwarding | ₹43 Cr | ₹50 Cr | ₹63 Cr | ₹23 Cr | ₹20 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹18 Cr | ₹7.70 Cr | ₹8.99 Cr | ₹25 Cr | ₹15 Cr |
Bad debts /advances written off | - | - | - | ₹17 Cr | - |
Provision for doubtful debts | - | - | - | - | ₹1.93 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹0.15 Cr | ₹0.34 Cr |
Losson foreign exchange fluctuations | - | ₹4.77 Cr | ₹6.37 Cr | ₹3.76 Cr | ₹8.96 Cr |
Losson sale of non-trade current investments | ₹16 Cr | - | - | - | ₹2.48 Cr |
Other Miscellaneous Expenses | ₹2.20 Cr | ₹2.93 Cr | ₹2.62 Cr | ₹3.57 Cr | ₹1.49 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,300 Cr | ₹1,441 Cr | ₹1,835 Cr | ₹1,140 Cr | ₹1,237 Cr |
Operating Profit (Excl OI) | ₹95 Cr | ₹133 Cr | ₹220 Cr | ₹87 Cr | ₹138 Cr |
Other Income | ₹25 Cr | ₹12 Cr | ₹17 Cr | ₹16 Cr | ₹10 Cr |
Interest Received | ₹10 Cr | ₹7.86 Cr | ₹12 Cr | ₹7.63 Cr | ₹6.53 Cr |
Dividend Received | ₹0.03 Cr | ₹0.03 Cr | ₹0.17 Cr | ₹0.15 Cr | ₹0.07 Cr |
Profit on sale of Fixed Assets | ₹8.79 Cr | ₹1.36 Cr | ₹0.71 Cr | ₹0.04 Cr | - |
Profits on sale of Investments | ₹0.05 Cr | ₹0.04 Cr | ₹4.01 Cr | ₹0.00 Cr | ₹0.10 Cr |
Provision Written Back | ₹0.23 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.36 Cr | - |
Foreign Exchange Gains | ₹5.01 Cr | - | - | ₹3.99 Cr | - |
Others | ₹0.31 Cr | ₹2.31 Cr | ₹0.40 Cr | ₹3.78 Cr | ₹3.71 Cr |
Operating Profit | ₹119 Cr | ₹145 Cr | ₹237 Cr | ₹103 Cr | ₹148 Cr |
Interest | ₹54 Cr | ₹41 Cr | ₹29 Cr | ₹17 Cr | ₹19 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹48 Cr | ₹38 Cr | ₹27 Cr | ₹6.93 Cr | ₹11 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.23 Cr | ₹1.82 Cr | ₹2.00 Cr | ₹2.32 Cr | ₹1.80 Cr |
Other Interest | ₹3.78 Cr | ₹1.38 Cr | ₹0.03 Cr | ₹7.40 Cr | ₹6.04 Cr |
PBDT | ₹65 Cr | ₹104 Cr | ₹207 Cr | ₹86 Cr | ₹129 Cr |
Depreciation | ₹60 Cr | ₹53 Cr | ₹47 Cr | ₹30 Cr | ₹28 Cr |
Profit Before Taxation & Exceptional Items | ₹4.73 Cr | ₹51 Cr | ₹161 Cr | ₹55 Cr | ₹101 Cr |
Exceptional Income / Expenses | - | - | ₹-19 Cr | - | - |
Profit Before Tax | ₹4.73 Cr | ₹51 Cr | ₹142 Cr | ₹55 Cr | ₹101 Cr |
Provision for Tax | ₹-1.74 Cr | ₹13 Cr | ₹43 Cr | ₹16 Cr | ₹15 Cr |
Current Income Tax | ₹0.97 Cr | ₹5.61 Cr | ₹44 Cr | ₹13 Cr | ₹28 Cr |
Deferred Tax | ₹-3.33 Cr | ₹17 Cr | ₹-0.08 Cr | ₹18 Cr | ₹-13 Cr |
Other taxes | ₹0.62 Cr | ₹-9.97 Cr | ₹-0.39 Cr | ₹-15 Cr | ₹0.30 Cr |
Profit After Tax | ₹6.47 Cr | ₹38 Cr | ₹99 Cr | ₹40 Cr | ₹86 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | ₹5.57 Cr | ₹2.22 Cr | ₹1.13 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹6.47 Cr | ₹38 Cr | ₹104 Cr | ₹42 Cr | ₹87 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹706 Cr | ₹678 Cr | ₹615 Cr | ₹573 Cr | ₹508 Cr |
Appropriations | ₹712 Cr | ₹716 Cr | ₹719 Cr | ₹615 Cr | ₹595 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹2.01 Cr |
Other Appropriation | ₹1.72 Cr | ₹9.77 Cr | ₹42 Cr | ₹0.08 Cr | ₹9.91 Cr |
Equity Dividend % | - | ₹5.00 | ₹40.00 | ₹40.00 | ₹40.00 |
Earnings Per Share | ₹0.51 | ₹3.03 | ₹8.51 | ₹3.43 | ₹7.13 |
Adjusted EPS | ₹0.51 | ₹3.03 | ₹8.51 | ₹3.43 | ₹7.13 |
Compare Income Statement of peers of BODAL CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BODAL CHEMICALS | ₹801.5 Cr | 4.6% | -4% | -23.2% | Stock Analytics | |
SUDARSHAN CHEMICAL INDUSTRIES | ₹7,990.1 Cr | 4.7% | -7.4% | 91.8% | Stock Analytics | |
KIRI INDUSTRIES | ₹3,561.9 Cr | 7.7% | 10% | 59.2% | Stock Analytics | |
VIDHI SPECIALTY FOOD INGREDIENTS | ₹2,402.9 Cr | 2% | 2% | 17.7% | Stock Analytics | |
SHREE PUSHKAR CHEMICALS & FERTILISERS | ₹934.7 Cr | 3.3% | -4.9% | 56.8% | Stock Analytics | |
BHAGERIA INDUSTRIES | ₹864.6 Cr | -2.3% | -3.1% | 25.1% | Stock Analytics |
BODAL CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BODAL CHEMICALS | 4.6% |
-4% |
-23.2% |
SENSEX | 0.5% |
0.3% |
7.9% |
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