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HINDCON CHEMICALS
Income Statement

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HINDCON CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹86 Cr₹67 Cr₹44 Cr₹4,427,880 Cr₹45 Cr
     Sales ₹85 Cr₹66 Cr₹44 Cr₹4,281,476 Cr₹43 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1.02 Cr₹0.83 Cr₹0.35 Cr₹95,979 Cr₹0.42 Cr
     Revenue from property development -----
     Other Operational Income --₹0.13 Cr₹50,426 Cr₹1.32 Cr
Less: Excise Duty -----
Net Sales ₹86 Cr₹67 Cr₹44 Cr₹4,427,880 Cr₹45 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.01 Cr₹-0.04 Cr₹0.01 Cr₹10,189 Cr₹-0.06 Cr
Raw Material Consumed ₹70 Cr₹54 Cr₹34 Cr₹3,341,781 Cr₹34 Cr
     Opening Raw Materials ₹3.53 Cr₹2.02 Cr₹2.10 Cr₹259,426 Cr₹2.81 Cr
     Purchases Raw Materials ₹50 Cr₹35 Cr₹23 Cr₹2,678,792 Cr₹26 Cr
     Closing Raw Materials ₹3.26 Cr₹3.53 Cr₹2.02 Cr₹209,469 Cr₹2.59 Cr
     Other Direct Purchases / Brought in cost ₹20 Cr₹20 Cr₹10 Cr₹613,031 Cr₹7.81 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.06 Cr₹0.04 Cr₹0.04 Cr₹5,425 Cr₹0.05 Cr
     Electricity & Power ₹0.06 Cr₹0.04 Cr₹0.04 Cr₹5,425 Cr₹0.05 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹3.99 Cr₹3.71 Cr₹2.93 Cr₹334,647 Cr₹2.15 Cr
     Salaries, Wages & Bonus ₹3.70 Cr₹3.50 Cr₹2.77 Cr₹316,375 Cr₹2.12 Cr
     Contributions to EPF & Pension Funds ₹0.27 Cr₹0.19 Cr₹0.16 Cr₹13,133 Cr-
     Workmen and Staff Welfare Expenses ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹385 Cr₹0.01 Cr
     Other Employees Cost ---₹4,754 Cr₹0.02 Cr
Other Manufacturing Expenses ₹0.73 Cr₹0.62 Cr₹0.22 Cr₹69,486 Cr₹0.29 Cr
     Sub-contracted / Out sourced services ₹0.67 Cr₹0.58 Cr₹0.19 Cr₹65,014 Cr₹0.22 Cr
     Processing Charges ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹295 Cr₹0.00 Cr
     Repairs and Maintenance ₹0.05 Cr₹0.03 Cr₹0.02 Cr₹1,606 Cr₹0.05 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹2,571 Cr₹0.01 Cr
General and Administration Expenses ₹1.35 Cr₹1.15 Cr₹0.63 Cr₹66,548 Cr₹1.95 Cr
     Rent , Rates & Taxes ₹0.12 Cr₹0.11 Cr₹0.09 Cr₹12,194 Cr₹0.16 Cr
     Insurance ₹0.02 Cr₹0.03 Cr₹0.02 Cr₹1,581 Cr₹0.01 Cr
     Printing and stationery ---₹3,467 Cr₹0.03 Cr
     Professional and legal fees ₹0.28 Cr₹0.16 Cr₹0.14 Cr₹20,635 Cr₹0.18 Cr
     Traveling and conveyance ₹0.30 Cr₹0.22 Cr₹0.08 Cr₹9,899 Cr₹0.07 Cr
     Other Administration ₹0.64 Cr₹0.64 Cr₹0.30 Cr₹18,772 Cr₹1.49 Cr
Selling and Distribution Expenses ₹2.60 Cr₹1.69 Cr₹1.25 Cr₹173,183 Cr₹2.10 Cr
     Advertisement & Sales Promotion ₹0.06 Cr₹0.06 Cr₹0.05 Cr₹5,412 Cr₹0.15 Cr
     Sales Commissions & Incentives ₹0.01 Cr₹0.01 Cr₹0.00 Cr₹2,731 Cr₹0.01 Cr
     Freight and Forwarding ₹2.53 Cr₹1.62 Cr₹1.20 Cr₹143,665 Cr₹1.82 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ---₹21,376 Cr₹0.12 Cr
Miscellaneous Expenses ₹1.86 Cr₹0.73 Cr₹0.60 Cr₹83,307 Cr₹0.08 Cr
     Bad debts /advances written off ---₹68,317 Cr-
     Provision for doubtful debts ₹1.32 Cr₹0.60 Cr₹0.49 Cr--
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.42 Cr----
     Losson sale of non-trade current investments -₹0.03 Cr-₹9,189 Cr₹0.01 Cr
     Other Miscellaneous Expenses ₹0.12 Cr₹0.10 Cr₹0.11 Cr₹5,801 Cr₹0.07 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹80 Cr₹62 Cr₹40 Cr₹4,084,566 Cr₹41 Cr
Operating Profit (Excl OI) ₹5.18 Cr₹4.97 Cr₹4.57 Cr₹343,313 Cr₹3.74 Cr
Other Income ₹1.19 Cr₹1.40 Cr₹2.15 Cr₹109,043 Cr₹0.58 Cr
     Interest Received ₹1.07 Cr₹0.78 Cr₹1.06 Cr₹81,731 Cr₹0.56 Cr
     Dividend Received ₹0.03 Cr₹0.05 Cr₹0.01 Cr₹2,677 Cr₹0.01 Cr
     Profit on sale of Fixed Assets -₹0.02 Cr-₹4,253 Cr₹0.01 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -₹0.08 Cr₹0.24 Cr₹2,265 Cr-
     Others ₹0.08 Cr₹0.47 Cr₹0.84 Cr₹18,117 Cr₹0.00 Cr
Operating Profit ₹6.36 Cr₹6.37 Cr₹6.72 Cr₹452,357 Cr₹4.32 Cr
Interest ₹0.05 Cr₹0.02 Cr₹0.08 Cr₹8,930 Cr₹0.23 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.05 Cr₹0.01 Cr₹0.01 Cr₹13 Cr₹0.07 Cr
     Intereston Fixed deposits -----
     Bank Charges etc --₹0.07 Cr₹8,615 Cr₹0.08 Cr
     Other Interest ₹0.01 Cr₹0.01 Cr₹0.00 Cr₹301 Cr₹0.09 Cr
PBDT ₹6.31 Cr₹6.34 Cr₹6.64 Cr₹443,427 Cr₹4.09 Cr
Depreciation ₹0.29 Cr₹0.25 Cr₹0.19 Cr₹14,014 Cr₹0.14 Cr
Profit Before Taxation & Exceptional Items ₹6.02 Cr₹6.09 Cr₹6.45 Cr₹429,414 Cr₹3.95 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹6.02 Cr₹6.09 Cr₹6.45 Cr₹429,414 Cr₹3.95 Cr
Provision for Tax ₹1.67 Cr₹1.83 Cr₹1.68 Cr₹143,389 Cr₹1.11 Cr
     Current Income Tax ₹1.81 Cr₹1.83 Cr₹1.79 Cr₹106,750 Cr₹1.05 Cr
     Deferred Tax ₹-0.18 Cr-₹-0.10 Cr₹36,196 Cr₹0.05 Cr
     Other taxes ₹0.04 Cr-₹-0.02 Cr₹442 Cr₹0.01 Cr
Profit After Tax ₹4.36 Cr₹4.26 Cr₹4.77 Cr₹286,025 Cr₹2.85 Cr
Extra items -----
Minority Interest ₹-0.04 Cr₹-0.03 Cr₹-0.04 Cr₹-1,743 Cr₹-0.03 Cr
Share of Associate -----
Other Consolidated Items -₹0.00 Cr₹-0.03 Cr--
Consolidated Net Profit ₹4.32 Cr₹4.23 Cr₹4.70 Cr₹284,282 Cr₹2.82 Cr
Adjustments to PAT -----
Profit Balance B/F ₹21 Cr₹18 Cr₹14 Cr₹1,159,170 Cr₹8.75 Cr
Appropriations ₹25 Cr₹22 Cr₹19 Cr₹1,443,452 Cr₹12 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.53 Cr₹0.44 Cr₹0.64 Cr₹59,285 Cr₹-0.02 Cr
Equity Dividend % -₹17.00₹15.00₹9.00₹6.00
Earnings Per Share ₹5.63₹5.51₹6.13₹3.71₹3.68
Adjusted EPS ₹1.13₹1.10₹1.23₹0.74₹0.74

Compare Income Statement of peers of HINDCON CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HINDCON CHEMICALS ₹206.1 Cr -6% -17.4% -27.9% Stock Analytics
PIDILITE INDUSTRIES ₹142,879.0 Cr -3.4% -11.8% 3.3% Stock Analytics
SOLAR INDUSTRIES INDIA ₹83,239.5 Cr -4.4% -11.5% 29.7% Stock Analytics
SRF ₹74,396.7 Cr 6.8% 9.3% 9.7% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,277.6 Cr -6.1% -15.4% 10.6% Stock Analytics
DEEPAK NITRITE ₹31,943.2 Cr -3.9% -12.6% -4.1% Stock Analytics


HINDCON CHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HINDCON CHEMICALS

-6%

-17.4%

-27.9%

SENSEX

-2.2%

-5.9%

7.2%


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