CAMLIN FINE SCIENCES
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CAMLIN FINE SCIENCES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,682 Cr | ₹1,412 Cr | ₹1,187 Cr | ₹1,049 Cr | ₹892 Cr |
Sales | ₹1,671 Cr | ₹1,404 Cr | ₹1,170 Cr | ₹1,017 Cr | ₹878 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹9.10 Cr | ₹4.65 Cr | ₹10 Cr | ₹23 Cr | ₹5.25 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.16 Cr | ₹3.16 Cr | ₹6.49 Cr | ₹8.94 Cr | ₹8.85 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,682 Cr | ₹1,412 Cr | ₹1,187 Cr | ₹1,049 Cr | ₹892 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-103 Cr | ₹-13 Cr | ₹17 Cr | ₹-19 Cr | ₹-21 Cr |
Raw Material Consumed | ₹916 Cr | ₹773 Cr | ₹566 Cr | ₹553 Cr | ₹495 Cr |
Opening Raw Materials | ₹174 Cr | ₹136 Cr | ₹100 Cr | ₹109 Cr | ₹83 Cr |
Purchases Raw Materials | ₹950 Cr | ₹765 Cr | ₹524 Cr | ₹491 Cr | ₹495 Cr |
Closing Raw Materials | ₹268 Cr | ₹174 Cr | ₹136 Cr | ₹100 Cr | ₹109 Cr |
Other Direct Purchases / Brought in cost | ₹61 Cr | ₹45 Cr | ₹78 Cr | ₹53 Cr | ₹26 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹205 Cr | ₹123 Cr | ₹86 Cr | ₹76 Cr | ₹80 Cr |
Electricity & Power | ₹201 Cr | ₹120 Cr | ₹84 Cr | ₹76 Cr | ₹80 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹3.34 Cr | ₹2.66 Cr | ₹1.92 Cr | - | - |
Employee Cost | ₹163 Cr | ₹145 Cr | ₹120 Cr | ₹100 Cr | ₹88 Cr |
Salaries, Wages & Bonus | ₹148 Cr | ₹127 Cr | ₹109 Cr | ₹94 Cr | ₹83 Cr |
Contributions to EPF & Pension Funds | ₹3.07 Cr | ₹2.18 Cr | ₹1.67 Cr | ₹1.49 Cr | ₹1.33 Cr |
Workmen and Staff Welfare Expenses | ₹8.74 Cr | ₹6.82 Cr | ₹4.83 Cr | ₹3.75 Cr | ₹3.79 Cr |
Other Employees Cost | ₹2.95 Cr | ₹9.54 Cr | ₹5.04 Cr | ₹0.64 Cr | ₹0.12 Cr |
Other Manufacturing Expenses | ₹107 Cr | ₹76 Cr | ₹81 Cr | ₹51 Cr | ₹42 Cr |
Sub-contracted / Out sourced services | ₹26 Cr | ₹11 Cr | ₹13 Cr | ₹17 Cr | ₹12 Cr |
Processing Charges | ₹17 Cr | ₹14 Cr | ₹11 Cr | ₹7.15 Cr | ₹6.02 Cr |
Repairs and Maintenance | ₹31 Cr | ₹26 Cr | ₹20 Cr | ₹20 Cr | ₹19 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹34 Cr | ₹24 Cr | ₹36 Cr | ₹7.20 Cr | ₹3.82 Cr |
General and Administration Expenses | ₹71 Cr | ₹61 Cr | ₹44 Cr | ₹50 Cr | ₹44 Cr |
Rent , Rates & Taxes | ₹11 Cr | ₹7.95 Cr | ₹6.43 Cr | ₹5.37 Cr | ₹9.65 Cr |
Insurance | ₹11 Cr | ₹9.29 Cr | ₹8.26 Cr | ₹7.95 Cr | ₹5.97 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹28 Cr | ₹32 Cr | ₹22 Cr | ₹23 Cr | ₹15 Cr |
Traveling and conveyance | ₹16 Cr | ₹7.28 Cr | ₹4.36 Cr | ₹13 Cr | ₹12 Cr |
Other Administration | ₹4.90 Cr | ₹3.56 Cr | ₹2.69 Cr | ₹0.87 Cr | ₹0.94 Cr |
Selling and Distribution Expenses | ₹78 Cr | ₹72 Cr | ₹54 Cr | ₹50 Cr | ₹47 Cr |
Advertisement & Sales Promotion | ₹10 Cr | ₹7.01 Cr | ₹5.24 Cr | ₹14 Cr | ₹13 Cr |
Sales Commissions & Incentives | ₹7.37 Cr | ₹8.42 Cr | ₹9.65 Cr | ₹7.02 Cr | ₹8.47 Cr |
Freight and Forwarding | ₹58 Cr | ₹56 Cr | ₹40 Cr | ₹29 Cr | ₹26 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.45 Cr | - | - | - | - |
Miscellaneous Expenses | ₹32 Cr | ₹22 Cr | ₹31 Cr | ₹53 Cr | ₹44 Cr |
Bad debts /advances written off | ₹0.65 Cr | ₹0.03 Cr | ₹0.34 Cr | - | - |
Provision for doubtful debts | ₹1.42 Cr | ₹1.10 Cr | - | ₹2.35 Cr | ₹3.92 Cr |
Losson disposal of fixed assets(net) | ₹0.07 Cr | ₹0.23 Cr | - | - | - |
Losson foreign exchange fluctuations | ₹7.84 Cr | - | ₹15 Cr | - | ₹1.00 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹22 Cr | ₹21 Cr | ₹16 Cr | ₹51 Cr | ₹39 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,469 Cr | ₹1,258 Cr | ₹1,000 Cr | ₹914 Cr | ₹819 Cr |
Operating Profit (Excl OI) | ₹212 Cr | ₹154 Cr | ₹187 Cr | ₹135 Cr | ₹73 Cr |
Other Income | ₹6.44 Cr | ₹37 Cr | ₹11 Cr | ₹3.43 Cr | ₹14 Cr |
Interest Received | ₹1.01 Cr | ₹1.46 Cr | ₹7.10 Cr | ₹1.28 Cr | ₹1.02 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.04 Cr | ₹0.01 Cr | ₹0.07 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.64 Cr | ₹3.63 Cr | ₹0.15 Cr | - | - |
Foreign Exchange Gains | - | ₹23 Cr | - | ₹0.37 Cr | - |
Others | ₹4.79 Cr | ₹8.30 Cr | ₹3.51 Cr | ₹1.77 Cr | ₹13 Cr |
Operating Profit | ₹219 Cr | ₹191 Cr | ₹198 Cr | ₹139 Cr | ₹87 Cr |
Interest | ₹66 Cr | ₹41 Cr | ₹48 Cr | ₹48 Cr | ₹41 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹8.53 Cr | ₹6.88 Cr | ₹8.71 Cr | ₹5.99 Cr | ₹15 Cr |
Other Interest | ₹58 Cr | ₹34 Cr | ₹39 Cr | ₹42 Cr | ₹26 Cr |
PBDT | ₹153 Cr | ₹150 Cr | ₹149 Cr | ₹91 Cr | ₹46 Cr |
Depreciation | ₹63 Cr | ₹56 Cr | ₹44 Cr | ₹33 Cr | ₹29 Cr |
Profit Before Taxation & Exceptional Items | ₹90 Cr | ₹94 Cr | ₹105 Cr | ₹58 Cr | ₹17 Cr |
Exceptional Income / Expenses | ₹-9.68 Cr | - | - | - | - |
Profit Before Tax | ₹80 Cr | ₹94 Cr | ₹105 Cr | ₹58 Cr | ₹17 Cr |
Provision for Tax | ₹41 Cr | ₹34 Cr | ₹40 Cr | ₹28 Cr | ₹14 Cr |
Current Income Tax | ₹28 Cr | ₹32 Cr | ₹27 Cr | ₹25 Cr | ₹16 Cr |
Deferred Tax | ₹24 Cr | ₹1.53 Cr | ₹12 Cr | ₹3.48 Cr | ₹1.06 Cr |
Other taxes | ₹-12 Cr | ₹0.07 Cr | - | - | ₹-3.17 Cr |
Profit After Tax | ₹40 Cr | ₹60 Cr | ₹65 Cr | ₹30 Cr | ₹3.01 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹12 Cr | ₹0.31 Cr | ₹-14 Cr | ₹0.49 Cr | ₹-2.43 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹52 Cr | ₹61 Cr | ₹51 Cr | ₹30 Cr | ₹0.58 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹232 Cr | ₹155 Cr | ₹104 Cr | ₹67 Cr | ₹73 Cr |
Appropriations | ₹285 Cr | ₹215 Cr | ₹155 Cr | ₹97 Cr | ₹74 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-18 Cr | ₹-17 Cr | ₹0.80 Cr | ₹-7.16 Cr | ₹6.92 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹3.32 | ₹3.87 | ₹4.00 | ₹2.50 | ₹0.05 |
Adjusted EPS | ₹3.32 | ₹3.87 | ₹4.00 | ₹2.50 | ₹0.05 |
Compare Income Statement of peers of CAMLIN FINE SCIENCES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CAMLIN FINE SCIENCES | ₹2,318.2 Cr | 4.9% | 14.4% | 4.9% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹148,799.0 Cr | 0.5% | -7% | 5.3% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹87,806.1 Cr | -4.6% | -7.1% | 46.3% | Stock Analytics | |
SRF | ₹65,896.7 Cr | -1.6% | -3.8% | -10.8% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹46,502.2 Cr | -3.7% | 4.5% | 14.3% | Stock Analytics | |
DEEPAK NITRITE | ₹34,285.8 Cr | -2.6% | -4.3% | 0.7% | Stock Analytics |
CAMLIN FINE SCIENCES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CAMLIN FINE SCIENCES | 4.9% |
14.4% |
4.9% |
SENSEX | 1.9% |
-0.4% |
10.4% |
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