CHEMTECH INDUSTRIAL VALVES
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CHEMTECH INDUSTRIAL VALVES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹20 Cr | ₹11 Cr | ₹14 Cr | ₹20 Cr | ₹17 Cr |
Sales | ₹20 Cr | ₹11 Cr | ₹14 Cr | ₹19 Cr | ₹16 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.12 Cr | ₹0.08 Cr | ₹0.04 Cr | - | ₹0.14 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.00 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹0.26 Cr | ₹0.93 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹20 Cr | ₹11 Cr | ₹14 Cr | ₹20 Cr | ₹17 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.43 Cr | ₹-0.16 Cr | ₹1.83 Cr | ₹-1.08 Cr | ₹-0.74 Cr |
Raw Material Consumed | ₹11 Cr | ₹6.17 Cr | ₹6.15 Cr | ₹13 Cr | ₹12 Cr |
Opening Raw Materials | ₹1.48 Cr | ₹0.68 Cr | ₹0.52 Cr | ₹0.53 Cr | ₹0.35 Cr |
Purchases Raw Materials | ₹10 Cr | ₹6.97 Cr | ₹6.14 Cr | ₹13 Cr | ₹5.16 Cr |
Closing Raw Materials | ₹0.88 Cr | ₹1.48 Cr | ₹0.68 Cr | ₹0.52 Cr | ₹0.53 Cr |
Other Direct Purchases / Brought in cost | - | - | ₹0.17 Cr | ₹0.04 Cr | ₹7.08 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.34 Cr | ₹0.28 Cr | ₹0.23 Cr | ₹0.27 Cr | ₹0.23 Cr |
Electricity & Power | ₹0.34 Cr | ₹0.28 Cr | ₹0.23 Cr | ₹0.27 Cr | ₹0.23 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1.50 Cr | ₹1.38 Cr | ₹0.93 Cr | ₹1.24 Cr | ₹1.17 Cr |
Salaries, Wages & Bonus | ₹1.35 Cr | ₹1.24 Cr | ₹0.85 Cr | ₹1.09 Cr | ₹1.04 Cr |
Contributions to EPF & Pension Funds | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Workmen and Staff Welfare Expenses | ₹0.14 Cr | ₹0.13 Cr | ₹0.07 Cr | ₹0.14 Cr | ₹0.11 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹2.17 Cr | ₹1.20 Cr | ₹1.04 Cr | ₹1.32 Cr | ₹0.77 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1.28 Cr | ₹0.74 Cr | ₹0.53 Cr | ₹0.69 Cr | ₹0.46 Cr |
Repairs and Maintenance | ₹0.73 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.05 Cr |
Packing Material Consumed | ₹0.16 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.19 Cr | ₹0.05 Cr |
Other Mfg Exp | - | ₹0.30 Cr | ₹0.38 Cr | ₹0.41 Cr | ₹0.22 Cr |
General and Administration Expenses | ₹0.75 Cr | ₹0.49 Cr | ₹0.39 Cr | ₹0.36 Cr | ₹0.36 Cr |
Rent , Rates & Taxes | ₹0.26 Cr | ₹0.10 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.05 Cr |
Insurance | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.02 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.13 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.05 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.33 Cr | ₹0.28 Cr | ₹0.27 Cr | ₹0.27 Cr | ₹0.25 Cr |
Selling and Distribution Expenses | ₹0.23 Cr | ₹0.10 Cr | ₹0.25 Cr | ₹1.13 Cr | ₹0.10 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.23 Cr | ₹0.10 Cr | ₹0.25 Cr | ₹1.13 Cr | ₹0.10 Cr |
Miscellaneous Expenses | ₹0.52 Cr | ₹0.45 Cr | ₹0.35 Cr | ₹0.74 Cr | ₹0.39 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.16 Cr | - | ₹0.00 Cr | - | - |
Losson foreign exchange fluctuations | ₹0.37 Cr | ₹0.00 Cr | ₹0.01 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | ₹0.44 Cr | ₹0.34 Cr | ₹0.74 Cr | ₹0.39 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹17 Cr | ₹9.91 Cr | ₹11 Cr | ₹17 Cr | ₹14 Cr |
Operating Profit (Excl OI) | ₹3.88 Cr | ₹1.59 Cr | ₹2.75 Cr | ₹3.03 Cr | ₹2.33 Cr |
Other Income | ₹1.01 Cr | ₹0.18 Cr | ₹0.26 Cr | ₹0.24 Cr | ₹0.21 Cr |
Interest Received | ₹0.18 Cr | ₹0.13 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹0.10 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.43 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.02 Cr | - | ₹0.12 Cr | - | ₹0.10 Cr |
Foreign Exchange Gains | ₹0.03 Cr | ₹0.00 Cr | - | ₹0.06 Cr | - |
Others | ₹0.35 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.15 Cr | ₹0.01 Cr |
Operating Profit | ₹4.89 Cr | ₹1.77 Cr | ₹3.00 Cr | ₹3.28 Cr | ₹2.53 Cr |
Interest | ₹1.13 Cr | ₹1.36 Cr | ₹1.36 Cr | ₹1.32 Cr | ₹1.47 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.03 Cr | ₹0.10 Cr | ₹0.12 Cr | ₹0.07 Cr | ₹0.13 Cr |
Other Interest | ₹1.10 Cr | ₹1.27 Cr | ₹1.24 Cr | ₹1.26 Cr | ₹1.34 Cr |
PBDT | ₹3.76 Cr | ₹0.41 Cr | ₹1.64 Cr | ₹1.96 Cr | ₹1.07 Cr |
Depreciation | ₹0.98 Cr | ₹1.01 Cr | ₹0.99 Cr | ₹1.01 Cr | ₹1.06 Cr |
Profit Before Taxation & Exceptional Items | ₹2.78 Cr | ₹-0.60 Cr | ₹0.66 Cr | ₹0.94 Cr | ₹0.01 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹2.78 Cr | ₹-0.60 Cr | ₹0.66 Cr | ₹0.94 Cr | ₹0.01 Cr |
Provision for Tax | ₹-0.01 Cr | ₹-0.04 Cr | ₹-0.03 Cr | ₹-0.03 Cr | ₹-0.23 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹-0.01 Cr | ₹-0.04 Cr | ₹-0.03 Cr | ₹-0.03 Cr | ₹-0.23 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹2.79 Cr | ₹-0.56 Cr | ₹0.68 Cr | ₹0.97 Cr | ₹0.23 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-5.74 Cr | ₹-5.24 Cr | ₹-6.00 Cr | ₹-7.22 Cr | ₹-7.46 Cr |
Appropriations | ₹-2.95 Cr | ₹-5.80 Cr | ₹-5.32 Cr | ₹-6.25 Cr | ₹-7.22 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.03 Cr | ₹-0.06 Cr | ₹-0.08 Cr | ₹-0.04 Cr | ₹-0.21 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹2.43 | ₹-0.49 | ₹0.60 | ₹0.85 | ₹0.20 |
Adjusted EPS | ₹2.43 | ₹-0.49 | ₹0.60 | ₹0.85 | ₹0.20 |
Compare Income Statement of peers of CHEMTECH INDUSTRIAL VALVES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CHEMTECH INDUSTRIAL VALVES | ₹331.5 Cr | 1.1% | 0.4% | 128.3% | Stock Analytics | |
ADANI ENTERPRISES | ₹264,394.0 Cr | -0.5% | 3% | -26.2% | Stock Analytics | |
REDINGTON | ₹18,911.1 Cr | 19.4% | 18.1% | 20.8% | Stock Analytics | |
MMTC | ₹9,886.5 Cr | -1.8% | -1.5% | -26.1% | Stock Analytics | |
HONASA CONSUMER | ₹6,767.7 Cr | -10.3% | -13.5% | -48.7% | Stock Analytics | |
MSTC | ₹3,942.1 Cr | -3.7% | -5.9% | -47.6% | Stock Analytics |
CHEMTECH INDUSTRIAL VALVES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CHEMTECH INDUSTRIAL VALVES | 1.1% |
0.4% |
128.3% |
SENSEX | 0.2% |
-0.1% |
7.2% |
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