FAIRCHEM ORGANICS
|
FAIRCHEM ORGANICS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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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