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FAIRCHEM ORGANICS
Income Statement

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FAIRCHEM ORGANICS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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