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FAIRCHEM ORGANICS
Income Statement

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FAIRCHEM ORGANICS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹543 Cr₹628 Cr₹655 Cr₹643 Cr₹397 Cr
     Sales ₹541 Cr₹626 Cr₹654 Cr₹642 Cr₹396 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.61 Cr₹1.39 Cr₹1.10 Cr₹0.91 Cr₹0.78 Cr
Less: Excise Duty -----
Net Sales ₹538 Cr₹621 Cr₹648 Cr₹643 Cr₹397 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-18 Cr₹6.18 Cr₹-11 Cr₹-12 Cr₹-11 Cr
Raw Material Consumed ₹387 Cr₹440 Cr₹486 Cr₹460 Cr₹270 Cr
     Opening Raw Materials ₹24 Cr₹29 Cr₹33 Cr₹21 Cr₹23 Cr
     Purchases Raw Materials ₹387 Cr₹434 Cr₹483 Cr₹472 Cr₹268 Cr
     Closing Raw Materials ₹23 Cr₹24 Cr₹29 Cr₹33 Cr₹21 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹35 Cr₹36 Cr₹37 Cr₹36 Cr₹21 Cr
     Electricity & Power ₹35 Cr₹36 Cr₹37 Cr₹36 Cr₹21 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹24 Cr₹22 Cr₹20 Cr₹18 Cr₹16 Cr
     Salaries, Wages & Bonus ₹21 Cr₹20 Cr₹17 Cr₹16 Cr₹15 Cr
     Contributions to EPF & Pension Funds ₹1.25 Cr₹1.18 Cr₹1.13 Cr₹1.05 Cr₹0.83 Cr
     Workmen and Staff Welfare Expenses ₹0.78 Cr₹0.49 Cr₹0.61 Cr₹0.35 Cr₹0.21 Cr
     Other Employees Cost ₹0.52 Cr₹0.51 Cr₹0.57 Cr₹0.57 Cr₹0.35 Cr
Other Manufacturing Expenses ₹49 Cr₹33 Cr₹30 Cr₹22 Cr₹14 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹3.25 Cr₹3.24 Cr₹2.38 Cr₹1.36 Cr₹1.34 Cr
     Repairs and Maintenance ₹3.12 Cr₹3.11 Cr₹2.94 Cr₹2.83 Cr₹0.84 Cr
     Packing Material Consumed ₹1.91 Cr₹1.55 Cr₹2.61 Cr₹2.13 Cr₹1.31 Cr
     Other Mfg Exp ₹40 Cr₹25 Cr₹22 Cr₹15 Cr₹10 Cr
General and Administration Expenses ₹6.14 Cr₹6.20 Cr₹3.47 Cr₹2.55 Cr₹7.45 Cr
     Rent , Rates & Taxes ₹0.41 Cr₹0.41 Cr₹0.24 Cr₹0.25 Cr₹0.26 Cr
     Insurance ₹0.95 Cr₹1.23 Cr₹1.15 Cr₹0.81 Cr₹0.51 Cr
     Printing and stationery -----
     Professional and legal fees ₹3.56 Cr₹2.77 Cr₹1.44 Cr₹1.00 Cr₹6.20 Cr
     Traveling and conveyance ₹0.58 Cr₹1.19 Cr₹0.11 Cr--
     Other Administration ₹0.65 Cr₹0.60 Cr₹0.54 Cr₹0.50 Cr₹0.48 Cr
Selling and Distribution Expenses ₹8.46 Cr₹7.74 Cr₹7.52 Cr₹7.55 Cr₹6.13 Cr
     Advertisement & Sales Promotion ₹0.12 Cr₹0.24 Cr₹0.26 Cr₹0.35 Cr₹0.20 Cr
     Sales Commissions & Incentives ₹0.11 Cr₹0.18 Cr₹0.11 Cr₹0.13 Cr₹0.19 Cr
     Freight and Forwarding ₹8.23 Cr₹7.32 Cr₹7.15 Cr₹7.07 Cr₹5.75 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹3.59 Cr₹3.49 Cr₹3.08 Cr₹4.74 Cr₹3.58 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.35 Cr-₹0.04 Cr--
     Losson foreign exchange fluctuations ----₹0.01 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.24 Cr₹3.49 Cr₹3.04 Cr₹4.74 Cr₹3.56 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹495 Cr₹554 Cr₹576 Cr₹538 Cr₹328 Cr
Operating Profit (Excl OI) ₹43 Cr₹67 Cr₹72 Cr₹105 Cr₹69 Cr
Other Income ₹1.34 Cr₹1.13 Cr₹0.68 Cr₹0.36 Cr₹0.28 Cr
     Interest Received ₹0.06 Cr₹0.04 Cr₹0.01 Cr₹0.04 Cr₹0.23 Cr
     Dividend Received -----
     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-
     Foreign Exchange Gains ₹1.12 Cr₹1.02 Cr₹0.17 Cr₹0.11 Cr-
     Others ₹0.16 Cr₹0.04 Cr₹0.50 Cr₹0.05 Cr₹0.01 Cr
Operating Profit ₹44 Cr₹68 Cr₹73 Cr₹105 Cr₹69 Cr
Interest ₹3.67 Cr₹4.24 Cr₹6.26 Cr₹6.86 Cr₹6.98 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ---₹2.09 Cr₹2.37 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹3.67 Cr₹4.24 Cr₹6.26 Cr₹4.77 Cr₹4.61 Cr
PBDT ₹40 Cr₹64 Cr₹67 Cr₹98 Cr₹62 Cr
Depreciation ₹11 Cr₹9.28 Cr₹8.15 Cr₹7.13 Cr₹6.57 Cr
Profit Before Taxation & Exceptional Items ₹30 Cr₹55 Cr₹59 Cr₹91 Cr₹56 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹30 Cr₹55 Cr₹59 Cr₹91 Cr₹56 Cr
Provision for Tax ₹7.95 Cr₹14 Cr₹15 Cr₹23 Cr₹13 Cr
     Current Income Tax ₹5.74 Cr₹13 Cr₹13 Cr₹22 Cr₹13 Cr
     Deferred Tax ₹2.64 Cr₹1.57 Cr₹1.60 Cr₹1.43 Cr₹-0.12 Cr
     Other taxes ₹-0.44 Cr₹-0.03 Cr---
Profit After Tax ₹22 Cr₹41 Cr₹44 Cr₹68 Cr₹42 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹187 Cr₹157 Cr₹130 Cr₹66 Cr₹24 Cr
Appropriations ₹209 Cr₹197 Cr₹173 Cr₹134 Cr₹67 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹9.88 Cr₹9.83 Cr₹16 Cr₹4.49 Cr₹0.47 Cr
Equity Dividend % ₹75.00₹75.00₹75.00₹130.00₹35.00
Earnings Per Share ₹16.88₹31.10₹33.41₹52.15₹32.63
Adjusted EPS ₹16.88₹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 ₹983.4 Cr -1.9% -4.5% -33.5% Stock Analytics
PIDILITE INDUSTRIES ₹153,349.0 Cr -2.3% 1.2% -3.7% Stock Analytics
SOLAR INDUSTRIES INDIA ₹126,972.0 Cr -0.1% -1.3% 24.3% Stock Analytics
SRF ₹91,457.4 Cr -2.6% 6.2% 35% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,667.0 Cr -0.3% -4.2% -22.4% Stock Analytics
GODREJ INDUSTRIES ₹36,592.0 Cr 0.2% -8% 8.1% Stock Analytics


FAIRCHEM ORGANICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
FAIRCHEM ORGANICS

-1.9%

-4.5%

-33.5%

SENSEX

0.9%

2.5%

3.7%


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