CHEMCRUX ENTERPRISES
|
CHEMCRUX ENTERPRISES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|
| INCOME : | ||||
| Gross Sales | ₹70 Cr | ₹78 Cr | ₹95 Cr | ₹95 Cr |
| Sales | ₹58 Cr | ₹57 Cr | ₹81 Cr | ₹82 Cr |
| Job Work/ Contract Receipts | ₹12 Cr | ₹21 Cr | ₹14 Cr | ₹13 Cr |
| Processing Charges / Service Income | - | - | - | - |
| Revenue from property development | - | - | - | - |
| Other Operational Income | - | - | - | - |
| Less: Excise Duty | - | - | - | - |
| Net Sales | ₹70 Cr | ₹78 Cr | ₹95 Cr | ₹95 Cr |
| EXPENDITURE : | ||||
| Increase/Decrease in Stock | ₹-2.36 Cr | ₹5.80 Cr | ₹-4.64 Cr | ₹-4.33 Cr |
| Raw Material Consumed | ₹29 Cr | ₹25 Cr | ₹46 Cr | ₹50 Cr |
| Opening Raw Materials | ₹2.98 Cr | ₹2.05 Cr | ₹4.18 Cr | ₹4.31 Cr |
| Purchases Raw Materials | ₹28 Cr | ₹25 Cr | ₹44 Cr | ₹50 Cr |
| Closing Raw Materials | ₹1.36 Cr | ₹2.17 Cr | ₹2.05 Cr | ₹4.18 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - |
| Other raw material cost | - | - | - | - |
| Power & Fuel Cost | ₹6.48 Cr | ₹7.27 Cr | ₹6.66 Cr | ₹5.13 Cr |
| Electricity & Power | ₹6.48 Cr | ₹7.27 Cr | ₹6.66 Cr | ₹5.13 Cr |
| Oil, Fuel & Natural gas | - | - | - | - |
| Coals etc | - | - | - | - |
| Other power & fuel | - | - | - | - |
| Employee Cost | ₹6.13 Cr | ₹5.76 Cr | ₹5.56 Cr | ₹4.22 Cr |
| Salaries, Wages & Bonus | ₹5.22 Cr | ₹5.03 Cr | ₹4.52 Cr | ₹3.64 Cr |
| Contributions to EPF & Pension Funds | ₹0.33 Cr | ₹0.33 Cr | ₹0.32 Cr | ₹0.36 Cr |
| Workmen and Staff Welfare Expenses | ₹0.44 Cr | ₹0.33 Cr | ₹0.75 Cr | ₹0.13 Cr |
| Other Employees Cost | ₹0.14 Cr | ₹0.07 Cr | ₹-0.02 Cr | ₹0.09 Cr |
| Other Manufacturing Expenses | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr |
| Sub-contracted / Out sourced services | - | - | - | - |
| Processing Charges | ₹2.16 Cr | ₹1.70 Cr | ₹1.21 Cr | ₹1.22 Cr |
| Repairs and Maintenance | ₹1.19 Cr | ₹1.32 Cr | ₹2.29 Cr | ₹2.33 Cr |
| Packing Material Consumed | ₹0.37 Cr | ₹0.32 Cr | ₹0.30 Cr | ₹0.26 Cr |
| Other Mfg Exp | ₹9.85 Cr | ₹10 Cr | ₹10 Cr | ₹8.12 Cr |
| General and Administration Expenses | ₹4.76 Cr | ₹5.14 Cr | ₹4.24 Cr | ₹3.96 Cr |
| Rent , Rates & Taxes | ₹0.14 Cr | ₹0.11 Cr | ₹0.14 Cr | ₹0.53 Cr |
| Insurance | ₹0.61 Cr | ₹0.61 Cr | ₹0.49 Cr | ₹0.33 Cr |
| Printing and stationery | - | - | - | - |
| Professional and legal fees | ₹0.85 Cr | ₹0.70 Cr | ₹0.68 Cr | ₹0.70 Cr |
| Traveling and conveyance | ₹0.13 Cr | ₹0.10 Cr | ₹0.13 Cr | ₹0.05 Cr |
| Other Administration | ₹3.02 Cr | ₹3.62 Cr | ₹2.80 Cr | ₹2.36 Cr |
| Selling and Distribution Expenses | ₹2.44 Cr | ₹2.14 Cr | ₹1.85 Cr | ₹3.32 Cr |
| Advertisement & Sales Promotion | ₹0.07 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.02 Cr |
| Sales Commissions & Incentives | ₹0.16 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.27 Cr |
| Freight and Forwarding | ₹2.21 Cr | ₹2.03 Cr | ₹1.74 Cr | ₹2.13 Cr |
| Handling and Clearing Charges | - | - | - | ₹0.90 Cr |
| Other Selling Expenses | - | - | - | - |
| Miscellaneous Expenses | ₹0.35 Cr | ₹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 | ₹0.35 Cr | ₹0.57 Cr | ₹0.31 Cr | ₹0.27 Cr |
| Less: Expenses Capitalised | - | - | - | - |
| Total Expenditure | ₹61 Cr | ₹65 Cr | ₹74 Cr | ₹75 Cr |
| Operating Profit (Excl OI) | ₹9.23 Cr | ₹13 Cr | ₹21 Cr | ₹21 Cr |
| Other Income | ₹1.49 Cr | ₹1.34 Cr | ₹1.05 Cr | ₹1.00 Cr |
| Interest Received | ₹0.71 Cr | ₹0.39 Cr | ₹0.29 Cr | ₹0.09 Cr |
| Dividend Received | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.06 Cr | - | ₹0.02 Cr | ₹0.04 Cr |
| Profits on sale of Investments | - | - | - | - |
| Provision Written Back | - | - | - | - |
| Foreign Exchange Gains | ₹0.19 Cr | ₹0.21 Cr | ₹0.19 Cr | ₹0.23 Cr |
| Others | ₹0.54 Cr | ₹0.73 Cr | ₹0.56 Cr | ₹0.64 Cr |
| Operating Profit | ₹11 Cr | ₹15 Cr | ₹23 Cr | ₹22 Cr |
| Interest | ₹1.75 Cr | ₹0.83 Cr | ₹0.82 Cr | ₹0.17 Cr |
| InterestonDebenture / Bonds | - | - | - | - |
| Interest on Term Loan | ₹1.67 Cr | ₹0.57 Cr | ₹0.37 Cr | ₹0.05 Cr |
| Intereston Fixed deposits | - | - | - | - |
| Bank Charges etc | ₹0.01 Cr | ₹0.19 Cr | ₹0.26 Cr | ₹0.12 Cr |
| Other Interest | ₹0.07 Cr | ₹0.08 Cr | ₹0.19 Cr | - |
| PBDT | ₹8.97 Cr | ₹14 Cr | ₹22 Cr | ₹22 Cr |
| Depreciation | ₹3.21 Cr | ₹2.29 Cr | ₹2.04 Cr | ₹1.59 Cr |
| Profit Before Taxation & Exceptional Items | ₹5.77 Cr | ₹11 Cr | ₹20 Cr | ₹20 Cr |
| Exceptional Income / Expenses | - | - | - | - |
| Profit Before Tax | ₹5.76 Cr | ₹11 Cr | ₹20 Cr | ₹20 Cr |
| Provision for Tax | ₹1.85 Cr | ₹2.99 Cr | ₹5.29 Cr | ₹5.09 Cr |
| Current Income Tax | ₹0.75 Cr | ₹2.85 Cr | ₹4.76 Cr | ₹4.92 Cr |
| Deferred Tax | ₹1.11 Cr | ₹0.12 Cr | ₹0.53 Cr | ₹0.18 Cr |
| Other taxes | ₹-0.01 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Profit After Tax | ₹3.91 Cr | ₹8.44 Cr | ₹14 Cr | ₹15 Cr |
| Extra items | - | - | - | - |
| Minority Interest | - | - | - | - |
| Share of Associate | - | - | - | - |
| Other Consolidated Items | - | - | - | - |
| Consolidated Net Profit | ₹3.91 Cr | ₹8.44 Cr | ₹14 Cr | ₹15 Cr |
| Adjustments to PAT | - | - | - | - |
| Profit Balance B/F | ₹57 Cr | ₹51 Cr | ₹40 Cr | ₹35 Cr |
| Appropriations | ₹61 Cr | ₹60 Cr | ₹54 Cr | ₹50 Cr |
| General Reserves | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - |
| Corporate dividend tax | - | - | - | - |
| Other Appropriation | ₹2.70 Cr | ₹2.96 Cr | ₹2.96 Cr | ₹9.79 Cr |
| Equity Dividend % | ₹10.00 | ₹10.00 | ₹20.00 | ₹20.00 |
| Earnings Per Share | ₹2.64 | ₹5.70 | ₹9.70 | ₹10.03 |
| Adjusted EPS | ₹2.64 | ₹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 | ₹189.4 Cr | 15.7% | 11.3% | -32.8% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹148,077.0 Cr | -3.5% | -2.3% | -7.5% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹123,302.0 Cr | -2.4% | -1.6% | 34.5% | Stock Analytics | |
| SRF | ₹87,166.7 Cr | -2.9% | 0.7% | 31.3% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹40,335.3 Cr | 1% | -0.8% | -12.5% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹37,262.2 Cr | 1.1% | -4.6% | 10.2% | Stock Analytics | |
CHEMCRUX ENTERPRISES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CHEMCRUX ENTERPRISES | 15.7% |
11.3% |
-32.8% |
| SENSEX | -1.4% |
3.1% |
3.8% |
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