CHEMCRUX ENTERPRISES
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CHEMCRUX ENTERPRISES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | |
---|---|---|---|
INCOME : | |||
Gross Sales | ₹78 Cr | ₹95 Cr | ₹95 Cr |
Sales | ₹57 Cr | ₹81 Cr | ₹82 Cr |
Job Work/ Contract Receipts | ₹21 Cr | ₹14 Cr | ₹13 Cr |
Processing Charges / Service Income | - | - | - |
Revenue from property development | - | - | - |
Other Operational Income | - | - | - |
Less: Excise Duty | - | - | - |
Net Sales | ₹78 Cr | ₹95 Cr | ₹95 Cr |
EXPENDITURE : | |||
Increase/Decrease in Stock | ₹5.80 Cr | ₹-4.64 Cr | ₹-4.33 Cr |
Raw Material Consumed | ₹25 Cr | ₹46 Cr | ₹50 Cr |
Opening Raw Materials | ₹2.05 Cr | ₹4.18 Cr | ₹4.31 Cr |
Purchases Raw Materials | ₹25 Cr | ₹44 Cr | ₹50 Cr |
Closing Raw Materials | ₹2.17 Cr | ₹2.05 Cr | ₹4.18 Cr |
Other Direct Purchases / Brought in cost | - | - | - |
Other raw material cost | - | - | - |
Power & Fuel Cost | ₹7.27 Cr | ₹6.66 Cr | ₹5.13 Cr |
Electricity & Power | ₹7.27 Cr | ₹6.66 Cr | ₹5.13 Cr |
Oil, Fuel & Natural gas | - | - | - |
Coals etc | - | - | - |
Other power & fuel | - | - | - |
Employee Cost | ₹5.76 Cr | ₹5.56 Cr | ₹4.22 Cr |
Salaries, Wages & Bonus | ₹5.03 Cr | ₹4.52 Cr | ₹3.64 Cr |
Contributions to EPF & Pension Funds | ₹0.33 Cr | ₹0.32 Cr | ₹0.36 Cr |
Workmen and Staff Welfare Expenses | ₹0.33 Cr | ₹0.75 Cr | ₹0.13 Cr |
Other Employees Cost | ₹0.07 Cr | ₹-0.02 Cr | ₹0.09 Cr |
Other Manufacturing Expenses | ₹13 Cr | ₹14 Cr | ₹12 Cr |
Sub-contracted / Out sourced services | - | - | - |
Processing Charges | ₹1.70 Cr | ₹1.21 Cr | ₹1.22 Cr |
Repairs and Maintenance | ₹1.32 Cr | ₹2.29 Cr | ₹2.33 Cr |
Packing Material Consumed | ₹0.32 Cr | ₹0.30 Cr | ₹0.26 Cr |
Other Mfg Exp | ₹10 Cr | ₹10 Cr | ₹8.12 Cr |
General and Administration Expenses | ₹5.14 Cr | ₹4.24 Cr | ₹3.96 Cr |
Rent , Rates & Taxes | ₹0.11 Cr | ₹0.14 Cr | ₹0.53 Cr |
Insurance | ₹0.61 Cr | ₹0.49 Cr | ₹0.33 Cr |
Printing and stationery | - | - | - |
Professional and legal fees | ₹0.70 Cr | ₹0.68 Cr | ₹0.70 Cr |
Traveling and conveyance | ₹0.10 Cr | ₹0.13 Cr | ₹0.05 Cr |
Other Administration | ₹3.62 Cr | ₹2.80 Cr | ₹2.36 Cr |
Selling and Distribution Expenses | ₹2.14 Cr | ₹1.85 Cr | ₹3.32 Cr |
Advertisement & Sales Promotion | ₹0.06 Cr | ₹0.05 Cr | ₹0.02 Cr |
Sales Commissions & Incentives | ₹0.05 Cr | ₹0.06 Cr | ₹0.27 Cr |
Freight and Forwarding | ₹2.03 Cr | ₹1.74 Cr | ₹2.13 Cr |
Handling and Clearing Charges | - | - | ₹0.90 Cr |
Other Selling Expenses | - | - | - |
Miscellaneous Expenses | ₹0.74 Cr | ₹0.31 Cr | ₹0.27 Cr |
Bad debts /advances written off | - | - | - |
Provision for doubtful debts | - | - | - |
Losson disposal of fixed assets(net) | ₹0.17 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - |
Losson sale of non-trade current investments | - | - | - |
Other Miscellaneous Expenses | ₹0.57 Cr | ₹0.31 Cr | ₹0.27 Cr |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹65 Cr | ₹74 Cr | ₹75 Cr |
Operating Profit (Excl OI) | ₹13 Cr | ₹21 Cr | ₹21 Cr |
Other Income | ₹1.34 Cr | ₹1.05 Cr | ₹1.00 Cr |
Interest Received | ₹0.39 Cr | ₹0.29 Cr | ₹0.09 Cr |
Dividend Received | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | ₹0.04 Cr |
Profits on sale of Investments | - | - | - |
Provision Written Back | - | - | - |
Foreign Exchange Gains | ₹0.21 Cr | ₹0.19 Cr | ₹0.23 Cr |
Others | ₹0.73 Cr | ₹0.56 Cr | ₹0.64 Cr |
Operating Profit | ₹15 Cr | ₹23 Cr | ₹22 Cr |
Interest | ₹0.83 Cr | ₹0.82 Cr | ₹0.17 Cr |
InterestonDebenture / Bonds | - | - | - |
Interest on Term Loan | ₹0.57 Cr | ₹0.37 Cr | ₹0.05 Cr |
Intereston Fixed deposits | - | - | - |
Bank Charges etc | ₹0.20 Cr | ₹0.26 Cr | ₹0.12 Cr |
Other Interest | ₹0.06 Cr | ₹0.19 Cr | - |
PBDT | ₹14 Cr | ₹22 Cr | ₹22 Cr |
Depreciation | ₹2.29 Cr | ₹2.04 Cr | ₹1.59 Cr |
Profit Before Taxation & Exceptional Items | ₹11 Cr | ₹20 Cr | ₹20 Cr |
Exceptional Income / Expenses | - | - | - |
Profit Before Tax | ₹11 Cr | ₹20 Cr | ₹20 Cr |
Provision for Tax | ₹2.99 Cr | ₹5.29 Cr | ₹5.09 Cr |
Current Income Tax | ₹2.85 Cr | ₹4.76 Cr | ₹4.92 Cr |
Deferred Tax | ₹0.12 Cr | ₹0.53 Cr | ₹0.18 Cr |
Other taxes | ₹0.02 Cr | ₹0.00 Cr | ₹0.00 Cr |
Profit After Tax | ₹8.44 Cr | ₹14 Cr | ₹15 Cr |
Extra items | - | - | - |
Minority Interest | - | - | - |
Share of Associate | - | - | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹8.44 Cr | ₹14 Cr | ₹15 Cr |
Adjustments to PAT | - | - | - |
Profit Balance B/F | ₹51 Cr | ₹40 Cr | ₹35 Cr |
Appropriations | ₹60 Cr | ₹54 Cr | ₹50 Cr |
General Reserves | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | - | - |
Other Appropriation | ₹2.96 Cr | ₹2.96 Cr | ₹9.79 Cr |
Equity Dividend % | ₹10.00 | ₹20.00 | ₹20.00 |
Earnings Per Share | ₹5.70 | ₹9.70 | ₹10.03 |
Adjusted EPS | ₹5.70 | ₹9.70 | ₹10.03 |
Compare Income Statement of peers of CHEMCRUX ENTERPRISES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CHEMCRUX ENTERPRISES | ₹180.9 Cr | -3.7% | -22.3% | -56.9% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹138,449.0 Cr | 1.1% | -5.2% | -3.5% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹88,359.9 Cr | 5.6% | 7.6% | 36.3% | Stock Analytics | |
SRF | ₹86,808.0 Cr | 2.9% | 1.6% | 21.4% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹42,131.3 Cr | 3.3% | 3.6% | 6% | Stock Analytics | |
GODREJ INDUSTRIES | ₹37,775.2 Cr | 1.2% | 26.9% | 44.8% | Stock Analytics |
CHEMCRUX ENTERPRISES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CHEMCRUX ENTERPRISES | -3.7% |
-22.3% |
-56.9% |
SENSEX | 1.5% |
-5.1% |
0.6% |
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