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CHEMBOND CHEMICALS
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CHEMBOND CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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