FAIRCHEM ORGANICS
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FAIRCHEM ORGANICS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹621 Cr | ₹648 Cr | ₹643 Cr | ₹397 Cr | ₹306 Cr |
Sales | ₹620 Cr | ₹647 Cr | ₹642 Cr | ₹396 Cr | ₹306 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.39 Cr | ₹1.10 Cr | ₹0.91 Cr | ₹0.78 Cr | ₹0.70 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹621 Cr | ₹648 Cr | ₹643 Cr | ₹397 Cr | ₹306 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹6.18 Cr | ₹-11 Cr | ₹-12 Cr | ₹-11 Cr | ₹6.26 Cr |
Raw Material Consumed | ₹440 Cr | ₹486 Cr | ₹460 Cr | ₹270 Cr | ₹192 Cr |
Opening Raw Materials | ₹29 Cr | ₹33 Cr | ₹21 Cr | ₹23 Cr | - |
Purchases Raw Materials | ₹434 Cr | ₹483 Cr | ₹472 Cr | ₹268 Cr | ₹215 Cr |
Closing Raw Materials | ₹24 Cr | ₹29 Cr | ₹33 Cr | ₹21 Cr | ₹23 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹36 Cr | ₹37 Cr | ₹36 Cr | ₹21 Cr | ₹19 Cr |
Electricity & Power | ₹36 Cr | ₹37 Cr | ₹36 Cr | ₹21 Cr | ₹19 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹22 Cr | ₹20 Cr | ₹18 Cr | ₹16 Cr | ₹14 Cr |
Salaries, Wages & Bonus | ₹20 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr |
Contributions to EPF & Pension Funds | ₹1.18 Cr | ₹1.13 Cr | ₹1.05 Cr | ₹0.83 Cr | ₹0.67 Cr |
Workmen and Staff Welfare Expenses | ₹0.49 Cr | ₹0.61 Cr | ₹0.35 Cr | ₹0.21 Cr | ₹0.20 Cr |
Other Employees Cost | ₹0.51 Cr | ₹0.57 Cr | ₹0.57 Cr | ₹0.35 Cr | ₹0.27 Cr |
Other Manufacturing Expenses | ₹30 Cr | ₹27 Cr | ₹22 Cr | ₹14 Cr | ₹16 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹3.24 Cr | ₹2.38 Cr | ₹1.36 Cr | ₹1.34 Cr | ₹1.49 Cr |
Repairs and Maintenance | ₹3.11 Cr | ₹2.94 Cr | ₹2.83 Cr | ₹0.84 Cr | ₹0.87 Cr |
Packing Material Consumed | ₹1.55 Cr | ₹2.61 Cr | ₹2.13 Cr | ₹1.31 Cr | ₹1.55 Cr |
Other Mfg Exp | ₹22 Cr | ₹19 Cr | ₹15 Cr | ₹10 Cr | ₹12 Cr |
General and Administration Expenses | ₹6.20 Cr | ₹3.47 Cr | ₹2.55 Cr | ₹7.45 Cr | ₹2.75 Cr |
Rent , Rates & Taxes | ₹0.41 Cr | ₹0.24 Cr | ₹0.25 Cr | ₹0.26 Cr | ₹0.09 Cr |
Insurance | ₹1.23 Cr | ₹1.15 Cr | ₹0.81 Cr | ₹0.51 Cr | ₹0.28 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹2.77 Cr | ₹1.44 Cr | ₹1.00 Cr | ₹6.20 Cr | ₹1.89 Cr |
Traveling and conveyance | ₹1.19 Cr | ₹0.11 Cr | - | - | - |
Other Administration | ₹0.60 Cr | ₹0.54 Cr | ₹0.50 Cr | ₹0.48 Cr | ₹0.49 Cr |
Selling and Distribution Expenses | ₹7.74 Cr | ₹7.52 Cr | ₹7.55 Cr | ₹6.13 Cr | ₹4.16 Cr |
Advertisement & Sales Promotion | ₹0.24 Cr | ₹0.26 Cr | ₹0.35 Cr | ₹0.20 Cr | ₹0.12 Cr |
Sales Commissions & Incentives | ₹0.18 Cr | ₹0.11 Cr | ₹0.13 Cr | ₹0.19 Cr | ₹0.51 Cr |
Freight and Forwarding | ₹7.32 Cr | ₹7.15 Cr | ₹7.07 Cr | ₹5.75 Cr | ₹3.54 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹6.33 Cr | ₹6.31 Cr | ₹4.74 Cr | ₹3.58 Cr | ₹4.05 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.04 Cr | - | - | ₹0.31 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹0.01 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.33 Cr | ₹6.26 Cr | ₹4.74 Cr | ₹3.56 Cr | ₹3.74 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹554 Cr | ₹576 Cr | ₹538 Cr | ₹328 Cr | ₹258 Cr |
Operating Profit (Excl OI) | ₹67 Cr | ₹72 Cr | ₹105 Cr | ₹69 Cr | ₹48 Cr |
Other Income | ₹1.13 Cr | ₹0.68 Cr | ₹0.36 Cr | ₹0.28 Cr | ₹6.59 Cr |
Interest Received | ₹0.04 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.23 Cr | ₹0.13 Cr |
Dividend Received | - | - | - | - | ₹6.25 Cr |
Profit on sale of Fixed Assets | ₹0.03 Cr | - | ₹0.08 Cr | ₹0.05 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.08 Cr | - | ₹0.07 Cr |
Foreign Exchange Gains | ₹1.02 Cr | ₹0.17 Cr | ₹0.11 Cr | - | ₹0.02 Cr |
Others | ₹0.04 Cr | ₹0.50 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.12 Cr |
Operating Profit | ₹68 Cr | ₹73 Cr | ₹105 Cr | ₹69 Cr | ₹55 Cr |
Interest | ₹4.24 Cr | ₹6.26 Cr | ₹6.86 Cr | ₹6.98 Cr | ₹6.58 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | ₹2.09 Cr | ₹2.37 Cr | ₹1.87 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | ₹4.61 Cr |
Other Interest | ₹4.24 Cr | ₹6.26 Cr | ₹4.77 Cr | ₹4.61 Cr | ₹0.10 Cr |
PBDT | ₹64 Cr | ₹67 Cr | ₹98 Cr | ₹62 Cr | ₹48 Cr |
Depreciation | ₹9.28 Cr | ₹8.15 Cr | ₹7.13 Cr | ₹6.57 Cr | ₹5.96 Cr |
Profit Before Taxation & Exceptional Items | ₹55 Cr | ₹59 Cr | ₹91 Cr | ₹56 Cr | ₹42 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹55 Cr | ₹59 Cr | ₹91 Cr | ₹56 Cr | ₹42 Cr |
Provision for Tax | ₹14 Cr | ₹15 Cr | ₹23 Cr | ₹13 Cr | ₹7.71 Cr |
Current Income Tax | ₹13 Cr | ₹13 Cr | ₹22 Cr | ₹13 Cr | ₹8.17 Cr |
Deferred Tax | ₹1.57 Cr | ₹1.60 Cr | ₹1.43 Cr | ₹-0.12 Cr | ₹-0.50 Cr |
Other taxes | ₹-0.03 Cr | - | - | - | ₹0.04 Cr |
Profit After Tax | ₹41 Cr | ₹44 Cr | ₹68 Cr | ₹42 Cr | ₹35 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹157 Cr | ₹130 Cr | ₹66 Cr | ₹24 Cr | - |
Appropriations | ₹197 Cr | ₹173 Cr | ₹134 Cr | ₹67 Cr | ₹35 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹9.83 Cr | ₹16 Cr | ₹4.49 Cr | ₹0.47 Cr | ₹11 Cr |
Equity Dividend % | ₹75.00 | ₹75.00 | ₹130.00 | ₹35.00 | - |
Earnings Per Share | ₹31.10 | ₹33.41 | ₹52.15 | ₹32.63 | - |
Adjusted EPS | ₹31.10 | ₹33.41 | ₹52.15 | ₹32.63 | - |
Compare Income Statement of peers of FAIRCHEM ORGANICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
FAIRCHEM ORGANICS | ₹1,234.5 Cr | -13.6% | 12.5% | -19.8% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹142,253.0 Cr | -4.3% | -12.3% | 6.5% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹80,715.8 Cr | -7.9% | -16.4% | 39.7% | Stock Analytics | |
SRF | ₹74,607.2 Cr | 9.1% | 9.5% | 12.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,936.7 Cr | -5.1% | -14.8% | 10.8% | Stock Analytics | |
DEEPAK NITRITE | ₹31,744.8 Cr | -5.4% | -13.1% | -0.6% | Stock Analytics |
FAIRCHEM ORGANICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
FAIRCHEM ORGANICS | -13.6% |
12.5% |
-19.8% |
SENSEX | -2.1% |
-6.4% |
7% |
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