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CHEMCRUX ENTERPRISES
Income Statement

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CHEMCRUX ENTERPRISES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022
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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