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DIAMINES & CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2016
INCOME :
Gross Sales ₹104 Cr₹111 Cr₹66 Cr₹63 Cr₹39 Cr
     Sales ₹103 Cr₹110 Cr₹65 Cr₹62 Cr₹38 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.20 Cr₹0.19 Cr₹0.97 Cr₹0.72 Cr₹1.49 Cr
Less: Excise Duty ----₹3.91 Cr
Net Sales ₹104 Cr₹111 Cr₹66 Cr₹63 Cr₹36 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.83 Cr₹-5.45 Cr₹1.70 Cr₹1.13 Cr₹1.81 Cr
Raw Material Consumed ₹49 Cr₹32 Cr₹18 Cr₹15 Cr₹19 Cr
     Opening Raw Materials ₹9.48 Cr₹0.25 Cr₹9.04 Cr₹2.39 Cr₹4.74 Cr
     Purchases Raw Materials ₹34 Cr₹41 Cr₹8.90 Cr₹22 Cr₹18 Cr
     Closing Raw Materials ₹7.99 Cr₹9.48 Cr₹0.25 Cr₹9.04 Cr₹3.51 Cr
     Other Direct Purchases / Brought in cost ₹13 Cr----
     Other raw material cost -----
Power & Fuel Cost ₹7.00 Cr₹6.92 Cr₹5.62 Cr₹3.65 Cr₹2.60 Cr
     Electricity & Power ₹7.00 Cr₹6.92 Cr₹5.62 Cr₹3.65 Cr₹2.60 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹12 Cr₹9.74 Cr₹8.36 Cr₹7.37 Cr₹3.64 Cr
     Salaries, Wages & Bonus ₹10 Cr₹8.32 Cr₹7.17 Cr₹6.28 Cr₹2.79 Cr
     Contributions to EPF & Pension Funds ₹0.80 Cr₹0.65 Cr₹0.67 Cr₹0.61 Cr₹0.25 Cr
     Workmen and Staff Welfare Expenses ₹1.14 Cr₹0.77 Cr₹0.51 Cr₹0.48 Cr₹0.50 Cr
     Other Employees Cost ----₹0.10 Cr
Other Manufacturing Expenses ₹6.00 Cr₹4.72 Cr₹4.47 Cr₹4.28 Cr₹1.91 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.20 Cr₹0.02 Cr--₹0.02 Cr
     Repairs and Maintenance ₹1.35 Cr₹1.31 Cr₹1.15 Cr₹1.37 Cr₹0.60 Cr
     Packing Material Consumed ₹1.58 Cr₹1.50 Cr₹1.46 Cr₹1.39 Cr₹0.97 Cr
     Other Mfg Exp ₹2.87 Cr₹1.89 Cr₹1.87 Cr₹1.52 Cr₹0.32 Cr
General and Administration Expenses ₹6.24 Cr₹5.03 Cr₹3.94 Cr₹2.82 Cr₹1.00 Cr
     Rent , Rates & Taxes ₹0.52 Cr₹0.27 Cr₹0.52 Cr₹0.14 Cr₹0.04 Cr
     Insurance ₹0.94 Cr₹0.67 Cr₹0.56 Cr₹0.30 Cr₹0.23 Cr
     Printing and stationery ₹0.07 Cr₹0.07 Cr₹0.02 Cr₹0.03 Cr-
     Professional and legal fees ₹2.43 Cr₹2.29 Cr₹1.73 Cr₹1.59 Cr₹0.32 Cr
     Traveling and conveyance ₹1.06 Cr₹0.71 Cr₹0.32 Cr₹0.09 Cr₹0.23 Cr
     Other Administration ₹1.23 Cr₹1.03 Cr₹0.80 Cr₹0.67 Cr₹0.18 Cr
Selling and Distribution Expenses ₹1.06 Cr₹1.18 Cr₹0.55 Cr₹0.57 Cr-
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.06 Cr₹1.18 Cr₹0.55 Cr₹0.57 Cr-
Miscellaneous Expenses ₹2.04 Cr₹1.14 Cr₹1.75 Cr₹2.88 Cr₹1.34 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.10 Cr₹0.03 Cr--
     Losson foreign exchange fluctuations ----₹0.18 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.04 Cr₹1.04 Cr₹1.71 Cr₹2.88 Cr₹1.17 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹81 Cr₹55 Cr₹44 Cr₹38 Cr₹31 Cr
Operating Profit (Excl OI) ₹23 Cr₹56 Cr₹22 Cr₹25 Cr₹4.46 Cr
Other Income ₹2.56 Cr₹2.75 Cr₹1.82 Cr₹2.55 Cr₹0.36 Cr
     Interest Received ₹2.16 Cr₹2.06 Cr₹1.63 Cr₹1.90 Cr₹0.11 Cr
     Dividend Received ₹0.23 Cr₹0.16 Cr₹0.08 Cr₹0.61 Cr₹0.01 Cr
     Profit on sale of Fixed Assets ₹0.09 Cr----
     Profits on sale of Investments -----
     Provision Written Back ₹0.02 Cr₹0.01 Cr₹0.09 Cr-₹0.23 Cr
     Foreign Exchange Gains ₹0.07 Cr₹0.29 Cr₹0.03 Cr₹0.00 Cr-
     Others -₹0.24 Cr₹0.00 Cr₹0.04 Cr₹0.01 Cr
Operating Profit ₹25 Cr₹58 Cr₹24 Cr₹28 Cr₹4.82 Cr
Interest ₹0.20 Cr₹0.15 Cr₹0.09 Cr₹0.08 Cr₹2.75 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ----₹2.53 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.11 Cr₹0.12 Cr₹0.06 Cr₹0.07 Cr₹0.20 Cr
     Other Interest ₹0.09 Cr₹0.02 Cr₹0.03 Cr₹0.00 Cr₹0.01 Cr
PBDT ₹25 Cr₹58 Cr₹24 Cr₹28 Cr₹2.07 Cr
Depreciation ₹2.85 Cr₹1.78 Cr₹1.67 Cr₹1.79 Cr₹1.99 Cr
Profit Before Taxation & Exceptional Items ₹22 Cr₹56 Cr₹22 Cr₹26 Cr₹0.08 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹22 Cr₹56 Cr₹22 Cr₹26 Cr₹0.08 Cr
Provision for Tax ₹6.30 Cr₹14 Cr₹5.38 Cr₹4.81 Cr₹-0.17 Cr
     Current Income Tax ₹5.77 Cr₹14 Cr₹5.76 Cr₹6.96 Cr-
     Deferred Tax ₹0.46 Cr₹0.11 Cr₹-0.49 Cr₹-0.97 Cr₹-0.17 Cr
     Other taxes ₹0.07 Cr₹0.08 Cr₹0.11 Cr₹-1.17 Cr-
Profit After Tax ₹16 Cr₹42 Cr₹17 Cr₹21 Cr₹0.25 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹-0.42 Cr₹0.00 Cr---
Other Consolidated Items -----
Consolidated Net Profit ₹15 Cr₹42 Cr₹17 Cr₹21 Cr₹0.25 Cr
Adjustments to PAT -----
Profit Balance B/F ₹115 Cr₹79 Cr₹67 Cr₹50 Cr₹15 Cr
Appropriations ₹131 Cr₹121 Cr₹84 Cr₹71 Cr₹15 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.86 Cr₹2.90 Cr₹4.73 Cr₹3.93 Cr-
Equity Dividend % ₹25.00₹60.00₹30.00₹50.00-
Earnings Per Share ₹15.81₹42.83₹17.08₹21.46₹0.25
Adjusted EPS ₹15.81₹42.83₹17.08₹21.46₹0.25

Compare Income Statement of peers of DIAMINES & CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
DIAMINES & CHEMICALS ₹498.9 Cr 0.2% 6.5% -3.6% Stock Analytics
PIDILITE INDUSTRIES ₹160,025.0 Cr 3.3% -0% 25.2% Stock Analytics
SOLAR INDUSTRIES INDIA ₹94,562.1 Cr 1.6% 2.2% 61.4% Stock Analytics
SRF ₹68,506.7 Cr 0.7% 3% -2.3% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹44,515.6 Cr 4.7% -5.7% 39.5% Stock Analytics
DEEPAK NITRITE ₹35,829.8 Cr -3.4% -0.3% 25.2% Stock Analytics


DIAMINES & CHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
DIAMINES & CHEMICALS

0.2%

6.5%

-3.6%

SENSEX

1.1%

1.1%

22.2%


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