CHEMBOND CHEMICALS
|
CHEMBOND CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹462 Cr | ₹440 Cr | ₹349 Cr | ₹274 Cr | ₹268 Cr |
Sales | ₹423 Cr | ₹409 Cr | ₹325 Cr | ₹254 Cr | ₹248 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹37 Cr | ₹30 Cr | ₹22 Cr | ₹19 Cr | ₹19 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.67 Cr | ₹1.32 Cr | ₹1.47 Cr | ₹1.44 Cr | ₹1.10 Cr |
Less: Excise Duty | ₹0.35 Cr | ₹0.37 Cr | ₹0.12 Cr | - | - |
Net Sales | ₹462 Cr | ₹440 Cr | ₹349 Cr | ₹274 Cr | ₹268 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.66 Cr | ₹-0.87 Cr | ₹-0.96 Cr | ₹-0.38 Cr | ₹-1.17 Cr |
Raw Material Consumed | ₹228 Cr | ₹239 Cr | ₹189 Cr | ₹132 Cr | ₹131 Cr |
Opening Raw Materials | ₹18 Cr | ₹19 Cr | ₹15 Cr | ₹14 Cr | ₹13 Cr |
Purchases Raw Materials | ₹185 Cr | ₹175 Cr | ₹153 Cr | ₹112 Cr | ₹112 Cr |
Closing Raw Materials | ₹15 Cr | ₹18 Cr | ₹19 Cr | ₹15 Cr | ₹14 Cr |
Other Direct Purchases / Brought in cost | ₹40 Cr | ₹64 Cr | ₹39 Cr | ₹22 Cr | ₹20 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.26 Cr | ₹1.97 Cr | ₹1.61 Cr | ₹1.23 Cr | ₹1.50 Cr |
Electricity & Power | ₹2.26 Cr | ₹1.97 Cr | ₹1.61 Cr | ₹1.23 Cr | ₹1.50 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹73 Cr | ₹67 Cr | ₹60 Cr | ₹52 Cr | ₹54 Cr |
Salaries, Wages & Bonus | ₹66 Cr | ₹60 Cr | ₹55 Cr | ₹47 Cr | ₹49 Cr |
Contributions to EPF & Pension Funds | ₹4.91 Cr | ₹4.70 Cr | ₹3.81 Cr | ₹3.61 Cr | ₹3.77 Cr |
Workmen and Staff Welfare Expenses | ₹2.06 Cr | ₹2.20 Cr | ₹1.66 Cr | ₹1.27 Cr | ₹1.86 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹44 Cr | ₹40 Cr | ₹37 Cr | ₹28 Cr | ₹29 Cr |
Sub-contracted / Out sourced services | - | - | - | ₹0.03 Cr | ₹0.03 Cr |
Processing Charges | ₹15 Cr | ₹12 Cr | ₹10 Cr | ₹7.93 Cr | ₹7.06 Cr |
Repairs and Maintenance | ₹4.74 Cr | ₹3.45 Cr | ₹2.82 Cr | ₹2.44 Cr | ₹2.88 Cr |
Packing Material Consumed | ₹18 Cr | ₹17 Cr | ₹16 Cr | ₹12 Cr | ₹12 Cr |
Other Mfg Exp | ₹5.99 Cr | ₹8.01 Cr | ₹7.89 Cr | ₹6.04 Cr | ₹6.78 Cr |
General and Administration Expenses | ₹33 Cr | ₹25 Cr | ₹19 Cr | ₹17 Cr | ₹21 Cr |
Rent , Rates & Taxes | ₹1.74 Cr | ₹1.83 Cr | ₹1.49 Cr | ₹1.64 Cr | ₹1.76 Cr |
Insurance | ₹1.08 Cr | ₹0.79 Cr | ₹0.62 Cr | ₹0.62 Cr | ₹0.54 Cr |
Printing and stationery | ₹0.87 Cr | ₹0.78 Cr | ₹0.66 Cr | ₹0.45 Cr | ₹0.51 Cr |
Professional and legal fees | ₹7.46 Cr | ₹6.12 Cr | ₹4.63 Cr | ₹4.74 Cr | ₹5.00 Cr |
Traveling and conveyance | ₹14 Cr | ₹9.80 Cr | ₹6.84 Cr | ₹5.12 Cr | ₹7.98 Cr |
Other Administration | ₹7.88 Cr | ₹6.06 Cr | ₹4.61 Cr | ₹4.10 Cr | ₹5.12 Cr |
Selling and Distribution Expenses | ₹24 Cr | ₹26 Cr | ₹23 Cr | ₹18 Cr | ₹17 Cr |
Advertisement & Sales Promotion | ₹2.45 Cr | ₹4.95 Cr | ₹3.91 Cr | ₹3.27 Cr | ₹3.86 Cr |
Sales Commissions & Incentives | ₹4.71 Cr | ₹5.29 Cr | ₹4.81 Cr | ₹3.37 Cr | ₹2.28 Cr |
Freight and Forwarding | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr | ₹10 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.24 Cr | ₹0.26 Cr | ₹0.15 Cr | ₹0.12 Cr | ₹0.23 Cr |
Miscellaneous Expenses | ₹11 Cr | ₹6.33 Cr | ₹4.16 Cr | ₹8.72 Cr | ₹6.27 Cr |
Bad debts /advances written off | ₹0.71 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹3.70 Cr | ₹1.63 Cr |
Provision for doubtful debts | ₹8.18 Cr | ₹2.16 Cr | ₹1.54 Cr | ₹3.29 Cr | ₹1.20 Cr |
Losson disposal of fixed assets(net) | - | ₹0.67 Cr | ₹0.02 Cr | ₹0.05 Cr | ₹0.00 Cr |
Losson foreign exchange fluctuations | ₹0.55 Cr | ₹1.27 Cr | ₹1.06 Cr | ₹0.42 Cr | ₹0.05 Cr |
Losson sale of non-trade current investments | - | - | - | - | ₹1.74 Cr |
Other Miscellaneous Expenses | ₹1.92 Cr | ₹2.17 Cr | ₹1.49 Cr | ₹1.26 Cr | ₹1.65 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹412 Cr | ₹405 Cr | ₹332 Cr | ₹256 Cr | ₹258 Cr |
Operating Profit (Excl OI) | ₹49 Cr | ₹35 Cr | ₹17 Cr | ₹18 Cr | ₹9.99 Cr |
Other Income | ₹17 Cr | ₹4.64 Cr | ₹8.61 Cr | ₹15 Cr | ₹3.04 Cr |
Interest Received | ₹1.75 Cr | ₹1.22 Cr | ₹1.02 Cr | ₹1.82 Cr | ₹1.59 Cr |
Dividend Received | ₹0.07 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.10 Cr |
Profit on sale of Fixed Assets | ₹5.25 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.09 Cr | ₹0.21 Cr |
Profits on sale of Investments | ₹1.30 Cr | ₹1.86 Cr | - | - | - |
Provision Written Back | ₹0.40 Cr | - | - | - | - |
Foreign Exchange Gains | ₹0.04 Cr | ₹0.20 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.56 Cr |
Others | ₹8.45 Cr | ₹1.27 Cr | ₹7.47 Cr | ₹13 Cr | ₹0.58 Cr |
Operating Profit | ₹67 Cr | ₹39 Cr | ₹26 Cr | ₹34 Cr | ₹13 Cr |
Interest | ₹1.18 Cr | ₹1.04 Cr | ₹0.69 Cr | ₹0.42 Cr | ₹0.78 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.19 Cr | ₹0.28 Cr | ₹0.23 Cr | ₹0.19 Cr | ₹0.56 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.55 Cr | ₹0.51 Cr | ₹0.39 Cr | ₹0.10 Cr | ₹0.21 Cr |
Other Interest | ₹0.44 Cr | ₹0.24 Cr | ₹0.07 Cr | ₹0.13 Cr | ₹0.02 Cr |
PBDT | ₹65 Cr | ₹38 Cr | ₹25 Cr | ₹33 Cr | ₹12 Cr |
Depreciation | ₹5.55 Cr | ₹4.51 Cr | ₹4.48 Cr | ₹4.56 Cr | ₹4.35 Cr |
Profit Before Taxation & Exceptional Items | ₹60 Cr | ₹34 Cr | ₹21 Cr | ₹29 Cr | ₹7.89 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹60 Cr | ₹34 Cr | ₹21 Cr | ₹29 Cr | ₹7.89 Cr |
Provision for Tax | ₹16 Cr | ₹8.77 Cr | ₹6.55 Cr | ₹8.12 Cr | ₹4.81 Cr |
Current Income Tax | ₹18 Cr | ₹10 Cr | ₹6.66 Cr | ₹9.01 Cr | ₹4.96 Cr |
Deferred Tax | ₹-2.95 Cr | ₹-1.16 Cr | ₹-0.19 Cr | ₹-0.52 Cr | ₹-0.07 Cr |
Other taxes | ₹0.88 Cr | ₹-0.29 Cr | ₹0.09 Cr | ₹-0.37 Cr | ₹-0.08 Cr |
Profit After Tax | ₹44 Cr | ₹25 Cr | ₹14 Cr | ₹20 Cr | ₹3.09 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.09 Cr | ₹-0.07 Cr | ₹-0.07 Cr | ₹-0.07 Cr | ₹-1.21 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹44 Cr | ₹25 Cr | ₹14 Cr | ₹20 Cr | ₹1.87 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹294 Cr | ₹278 Cr | ₹267 Cr | ₹243 Cr | ₹237 Cr |
Appropriations | ₹339 Cr | ₹303 Cr | ₹281 Cr | ₹264 Cr | ₹239 Cr |
General Reserves | - | ₹0.94 Cr | - | ₹0.70 Cr | ₹0.70 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹0.56 Cr |
Other Appropriation | ₹4.35 Cr | ₹7.40 Cr | ₹3.28 Cr | ₹-4.01 Cr | ₹-7.95 Cr |
Equity Dividend % | ₹70.00 | ₹60.00 | ₹100.00 | ₹45.00 | ₹40.00 |
Earnings Per Share | ₹33.02 | ₹18.66 | ₹10.35 | ₹15.13 | ₹1.39 |
Adjusted EPS | ₹33.02 | ₹18.66 | ₹10.35 | ₹15.13 | ₹1.39 |
Compare Income Statement of peers of CHEMBOND CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CHEMBOND CHEMICALS | ₹764.9 Cr | -1.9% | -0.2% | 9% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹145,669.0 Cr | 4.3% | -1.5% | 13.1% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹83,727.3 Cr | -3.1% | -8.6% | 38.4% | Stock Analytics | |
SRF | ₹77,070.5 Cr | -0.2% | 13.7% | 14.5% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹36,734.4 Cr | -6.6% | -19.6% | -1% | Stock Analytics | |
DEEPAK NITRITE | ₹29,912.4 Cr | -5.6% | -14.1% | 1.8% | Stock Analytics |
CHEMBOND CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CHEMBOND CHEMICALS | -1.9% |
-0.2% |
9% |
SENSEX | 0.1% |
-3.6% |
7.9% |
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