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CHAMBAL FERTILISERS AND CHEMICALS
Income Statement

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CHAMBAL FERTILISERS AND CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹27,773 Cr₹16,069 Cr₹12,719 Cr₹12,206 Cr₹10,095 Cr
     Sales ₹7,178 Cr₹4,729 Cr₹5,438 Cr₹4,475 Cr₹4,097 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹20,595 Cr₹11,340 Cr₹7,281 Cr₹7,731 Cr₹5,997 Cr
Less: Excise Duty -----
Net Sales ₹27,773 Cr₹16,069 Cr₹12,719 Cr₹12,206 Cr₹10,095 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1,786 Cr₹-2,327 Cr₹354 Cr₹209 Cr₹-511 Cr
Raw Material Consumed ₹17,918 Cr₹11,930 Cr₹6,984 Cr₹6,681 Cr₹6,592 Cr
     Opening Raw Materials ₹2.00 Cr₹1.53 Cr₹1.67 Cr₹1.02 Cr₹0.74 Cr
     Purchases Raw Materials ₹8,522 Cr₹5,369 Cr₹2,924 Cr₹3,774 Cr₹2,786 Cr
     Closing Raw Materials ₹1.64 Cr₹2.00 Cr₹1.53 Cr₹1.67 Cr₹1.02 Cr
     Other Direct Purchases / Brought in cost ₹9,396 Cr₹6,562 Cr₹4,060 Cr₹2,907 Cr₹3,807 Cr
     Other raw material cost -----
Power & Fuel Cost ₹4,838 Cr₹3,019 Cr₹1,646 Cr₹2,114 Cr₹1,768 Cr
     Electricity & Power ₹4,838 Cr₹3,019 Cr₹1,646 Cr₹2,114 Cr₹1,768 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹191 Cr₹181 Cr₹176 Cr₹156 Cr₹127 Cr
     Salaries, Wages & Bonus ₹172 Cr₹161 Cr₹158 Cr₹138 Cr₹112 Cr
     Contributions to EPF & Pension Funds ₹9.25 Cr₹9.18 Cr₹9.05 Cr₹7.81 Cr₹6.55 Cr
     Workmen and Staff Welfare Expenses ₹5.36 Cr₹6.80 Cr₹5.70 Cr₹6.54 Cr₹5.26 Cr
     Other Employees Cost ₹4.24 Cr₹3.95 Cr₹3.84 Cr₹3.31 Cr₹2.94 Cr
Other Manufacturing Expenses ₹272 Cr₹238 Cr₹206 Cr₹197 Cr₹147 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹23 Cr₹22 Cr₹23 Cr₹19 Cr₹13 Cr
     Repairs and Maintenance ₹68 Cr₹52 Cr₹45 Cr₹51 Cr₹31 Cr
     Packing Material Consumed ₹135 Cr₹127 Cr₹103 Cr₹94 Cr₹80 Cr
     Other Mfg Exp ₹47 Cr₹38 Cr₹35 Cr₹33 Cr₹23 Cr
General and Administration Expenses ₹67 Cr₹63 Cr₹54 Cr₹64 Cr₹50 Cr
     Rent , Rates & Taxes ₹8.43 Cr₹12 Cr₹11 Cr₹24 Cr₹25 Cr
     Insurance ₹38 Cr₹32 Cr₹32 Cr₹26 Cr₹11 Cr
     Printing and stationery ₹0.42 Cr₹0.34 Cr₹0.32 Cr₹0.34 Cr₹0.32 Cr
     Professional and legal fees ₹6.24 Cr₹8.49 Cr₹4.75 Cr₹4.20 Cr₹3.75 Cr
     Traveling and conveyance ₹11 Cr₹7.20 Cr₹4.15 Cr₹8.07 Cr₹8.46 Cr
     Other Administration ₹2.51 Cr₹2.03 Cr₹1.92 Cr₹2.26 Cr₹2.01 Cr
Selling and Distribution Expenses ₹787 Cr₹637 Cr₹784 Cr₹686 Cr₹632 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹778 Cr₹634 Cr₹779 Cr₹683 Cr₹629 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹9.09 Cr₹3.42 Cr₹5.38 Cr₹3.28 Cr₹3.41 Cr
Miscellaneous Expenses ₹93 Cr₹62 Cr₹49 Cr₹196 Cr₹99 Cr
     Bad debts /advances written off ₹0.02 Cr₹0.04 Cr₹0.80 Cr--
     Provision for doubtful debts -₹0.04 Cr-₹15 Cr₹15 Cr
     Losson disposal of fixed assets(net) ₹2.80 Cr-₹4.75 Cr₹41 Cr-
     Losson foreign exchange fluctuations ₹24 Cr--₹78 Cr₹16 Cr
     Losson sale of non-trade current investments ---₹22 Cr₹11 Cr
     Other Miscellaneous Expenses ₹67 Cr₹62 Cr₹44 Cr₹42 Cr₹57 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹25,953 Cr₹13,804 Cr₹10,254 Cr₹10,303 Cr₹8,905 Cr
Operating Profit (Excl OI) ₹1,819 Cr₹2,265 Cr₹2,465 Cr₹1,903 Cr₹1,189 Cr
Other Income ₹168 Cr₹85 Cr₹60 Cr₹108 Cr₹103 Cr
     Interest Received ₹27 Cr₹9.30 Cr₹14 Cr₹19 Cr₹26 Cr
     Dividend Received ----₹0.01 Cr
     Profit on sale of Fixed Assets -₹4.92 Cr--₹0.20 Cr
     Profits on sale of Investments ₹43 Cr₹8.11 Cr₹1.13 Cr₹18 Cr₹24 Cr
     Provision Written Back ₹42 Cr₹4.55 Cr₹3.22 Cr₹1.31 Cr₹16 Cr
     Foreign Exchange Gains -₹6.83 Cr₹21 Cr₹30 Cr-
     Others ₹56 Cr₹51 Cr₹20 Cr₹39 Cr₹37 Cr
Operating Profit ₹1,987 Cr₹2,350 Cr₹2,525 Cr₹2,010 Cr₹1,292 Cr
Interest ₹320 Cr₹126 Cr₹303 Cr₹504 Cr₹247 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹18 Cr₹17 Cr₹18 Cr₹20 Cr₹10 Cr
     Other Interest ₹302 Cr₹108 Cr₹285 Cr₹484 Cr₹237 Cr
PBDT ₹1,667 Cr₹2,224 Cr₹2,221 Cr₹1,506 Cr₹1,045 Cr
Depreciation ₹308 Cr₹300 Cr₹289 Cr₹287 Cr₹119 Cr
Profit Before Taxation & Exceptional Items ₹1,359 Cr₹1,925 Cr₹1,932 Cr₹1,219 Cr₹927 Cr
Exceptional Income / Expenses --₹338 Cr₹106 Cr₹-197 Cr
Profit Before Tax ₹1,416 Cr₹2,231 Cr₹2,360 Cr₹1,328 Cr₹846 Cr
Provision for Tax ₹383 Cr₹665 Cr₹612 Cr₹101 Cr₹247 Cr
     Current Income Tax ₹209 Cr₹320 Cr₹324 Cr₹194 Cr₹221 Cr
     Deferred Tax ₹371 Cr₹503 Cr₹375 Cr₹4.63 Cr₹142 Cr
     Other taxes ₹-197 Cr₹-158 Cr₹-88 Cr₹-97 Cr₹-115 Cr
Profit After Tax ₹1,034 Cr₹1,566 Cr₹1,748 Cr₹1,227 Cr₹599 Cr
Extra items ---₹-1.06 Cr₹-14 Cr
Minority Interest ₹0.43 Cr₹-0.08 Cr₹-93 Cr₹0.63 Cr₹5.36 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1,034 Cr₹1,566 Cr₹1,655 Cr₹1,226 Cr₹590 Cr
Adjustments to PAT -----
Profit Balance B/F ₹5,555 Cr₹4,413 Cr₹2,933 Cr₹2,059 Cr₹1,590 Cr
Appropriations ₹6,589 Cr₹5,979 Cr₹4,588 Cr₹3,285 Cr₹2,180 Cr
     General Reserves ₹50 Cr₹50 Cr₹50 Cr₹50 Cr₹50 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹34 Cr-
     Other Appropriation ₹126 Cr₹187 Cr₹0.14 Cr₹101 Cr₹72 Cr
Equity Dividend % ₹75.00₹75.00₹75.00₹40.00₹20.00
Earnings Per Share ₹24.85₹37.62₹39.76₹29.46₹14.18
Adjusted EPS ₹24.85₹37.62₹39.76₹29.46₹14.18

Compare Income Statement of peers of CHAMBAL FERTILISERS AND CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CHAMBAL FERTILISERS AND CHEMICALS ₹18,253.9 Cr -1.4% -6.4% 50% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹52,179.9 Cr -1.1% -8.5% 12% Stock Analytics
COROMANDEL INTERNATIONAL ₹52,075.3 Cr 4.8% 10.1% 57.7% Stock Analytics
RASHTRIYA CHEMICALS AND FERTILIZERS ₹8,302.9 Cr -1.2% -10% 21.7% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹8,165.5 Cr 1.8% -13% -20.7% Stock Analytics
GUJARAT STATE FERTILIZERS & CHEMICALS ₹7,595.0 Cr -3.5% -9.7% 7.1% Stock Analytics


CHAMBAL FERTILISERS AND CHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CHAMBAL FERTILISERS AND CHEMICALS

-1.4%

-6.4%

50%

SENSEX

-1.9%

-5%

17.5%


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