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KHAITAN CHEMICALS & FERTILIZERS
Income Statement

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KHAITAN CHEMICALS & FERTILIZERS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹536 Cr₹888 Cr₹824 Cr₹481 Cr₹437 Cr
     Sales ₹535 Cr₹886 Cr₹823 Cr₹480 Cr₹436 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.15 Cr₹1.33 Cr₹0.97 Cr₹1.20 Cr₹0.64 Cr
Less: Excise Duty -----
Net Sales ₹536 Cr₹888 Cr₹824 Cr₹481 Cr₹437 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-82 Cr₹-39 Cr₹-36 Cr₹13 Cr₹-33 Cr
Raw Material Consumed ₹486 Cr₹620 Cr₹520 Cr₹251 Cr₹290 Cr
     Opening Raw Materials ₹57 Cr₹51 Cr₹21 Cr₹20 Cr₹21 Cr
     Purchases Raw Materials ₹438 Cr₹625 Cr₹550 Cr₹252 Cr₹256 Cr
     Closing Raw Materials ₹24 Cr₹57 Cr₹51 Cr₹21 Cr₹20 Cr
     Other Direct Purchases / Brought in cost ₹15 Cr-₹0.00 Cr₹0.13 Cr₹33 Cr
     Other raw material cost -----
Power & Fuel Cost ₹20 Cr₹28 Cr₹24 Cr₹20 Cr₹18 Cr
     Electricity & Power ₹20 Cr₹28 Cr₹24 Cr₹20 Cr₹18 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹33 Cr₹34 Cr₹31 Cr₹26 Cr₹22 Cr
     Salaries, Wages & Bonus ₹30 Cr₹31 Cr₹28 Cr₹24 Cr₹20 Cr
     Contributions to EPF & Pension Funds ₹1.60 Cr₹1.61 Cr₹1.52 Cr₹1.36 Cr₹1.25 Cr
     Workmen and Staff Welfare Expenses ₹0.57 Cr₹0.61 Cr₹0.51 Cr₹0.59 Cr₹0.34 Cr
     Other Employees Cost ₹0.55 Cr₹0.62 Cr₹1.01 Cr₹0.69 Cr₹0.61 Cr
Other Manufacturing Expenses ₹44 Cr₹68 Cr₹62 Cr₹40 Cr₹33 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹4.59 Cr₹7.06 Cr₹4.94 Cr₹4.85 Cr₹2.35 Cr
     Packing Material Consumed ₹15 Cr₹24 Cr₹25 Cr₹13 Cr₹13 Cr
     Other Mfg Exp ₹24 Cr₹37 Cr₹32 Cr₹22 Cr₹18 Cr
General and Administration Expenses ₹8.12 Cr₹8.79 Cr₹8.83 Cr₹5.13 Cr₹6.17 Cr
     Rent , Rates & Taxes ₹2.59 Cr₹3.61 Cr₹3.79 Cr₹1.02 Cr₹1.78 Cr
     Insurance ₹0.53 Cr₹0.43 Cr₹0.47 Cr₹0.57 Cr₹0.58 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.96 Cr₹0.72 Cr₹0.81 Cr₹0.60 Cr₹0.49 Cr
     Traveling and conveyance ₹3.60 Cr₹3.50 Cr₹3.28 Cr₹2.49 Cr₹2.85 Cr
     Other Administration ₹0.45 Cr₹0.53 Cr₹0.50 Cr₹0.44 Cr₹0.47 Cr
Selling and Distribution Expenses ₹49 Cr₹79 Cr₹78 Cr₹58 Cr₹47 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹49 Cr₹78 Cr₹77 Cr₹58 Cr₹47 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.64 Cr₹0.77 Cr₹1.08 Cr₹0.65 Cr₹0.76 Cr
Miscellaneous Expenses ₹7.96 Cr₹11 Cr₹14 Cr₹5.74 Cr₹6.78 Cr
     Bad debts /advances written off -₹0.44 Cr₹3.74 Cr-₹0.19 Cr
     Provision for doubtful debts ₹0.01 Cr₹2.22 Cr---
     Losson disposal of fixed assets(net) --₹2.06 Cr₹0.17 Cr-
     Losson foreign exchange fluctuations ₹1.31 Cr₹2.35 Cr₹3.45 Cr₹0.68 Cr₹1.60 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹6.64 Cr₹6.39 Cr₹4.74 Cr₹4.88 Cr₹4.99 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹566 Cr₹810 Cr₹702 Cr₹419 Cr₹391 Cr
Operating Profit (Excl OI) ₹-30 Cr₹78 Cr₹122 Cr₹61 Cr₹46 Cr
Other Income ₹1.55 Cr₹1.48 Cr₹1.26 Cr₹0.54 Cr₹2.27 Cr
     Interest Received ₹0.99 Cr₹0.86 Cr₹0.56 Cr₹0.48 Cr₹0.54 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.00 Cr----
     Profits on sale of Investments -----
     Provision Written Back ₹0.28 Cr₹0.53 Cr₹0.54 Cr₹0.01 Cr₹0.08 Cr
     Foreign Exchange Gains -----
     Others ₹0.28 Cr₹0.09 Cr₹0.16 Cr₹0.05 Cr₹1.65 Cr
Operating Profit ₹-29 Cr₹80 Cr₹123 Cr₹62 Cr₹48 Cr
Interest ₹32 Cr₹20 Cr₹13 Cr₹14 Cr₹18 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹27 Cr₹15 Cr₹9.70 Cr₹11 Cr₹14 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.41 Cr₹3.08 Cr₹1.72 Cr₹1.48 Cr₹1.71 Cr
     Other Interest ₹1.12 Cr₹1.83 Cr₹1.28 Cr₹0.63 Cr₹2.56 Cr
PBDT ₹-60 Cr₹60 Cr₹110 Cr₹48 Cr₹30 Cr
Depreciation ₹12 Cr₹9.06 Cr₹7.34 Cr₹6.58 Cr₹8.52 Cr
Profit Before Taxation & Exceptional Items ₹-72 Cr₹51 Cr₹103 Cr₹42 Cr₹22 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-72 Cr₹51 Cr₹103 Cr₹42 Cr₹22 Cr
Provision for Tax ₹-1.37 Cr₹14 Cr₹23 Cr₹15 Cr₹6.48 Cr
     Current Income Tax -₹15 Cr₹26 Cr₹8.05 Cr₹3.96 Cr
     Deferred Tax ₹-0.08 Cr₹-1.55 Cr₹-3.39 Cr₹6.70 Cr₹2.49 Cr
     Other taxes ₹-1.29 Cr₹0.56 Cr₹-0.19 Cr₹0.08 Cr₹0.03 Cr
Profit After Tax ₹-70 Cr₹37 Cr₹80 Cr₹27 Cr₹15 Cr
Extra items -₹4.77 Cr₹-0.67 Cr₹-2.08 Cr-
Adjustments to PAT -----
Profit Balance B/F ₹216 Cr₹175 Cr₹98 Cr₹76 Cr₹62 Cr
Appropriations ₹145 Cr₹217 Cr₹178 Cr₹101 Cr₹77 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.89 Cr₹1.43 Cr₹1.43 Cr₹1.92 Cr₹0.56 Cr
Equity Dividend % -₹30.00₹30.00₹25.00₹20.00
Earnings Per Share ₹-7.27₹3.85₹8.27₹2.78₹1.55
Adjusted EPS ₹-7.27₹3.85₹8.27₹2.78₹1.55

Compare Income Statement of peers of KHAITAN CHEMICALS & FERTILIZERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KHAITAN CHEMICALS & FERTILIZERS ₹687.2 Cr 0.8% -1.1% 4.9% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹61,374.8 Cr -6% 17.6% 24% Stock Analytics
COROMANDEL INTERNATIONAL ₹54,176.6 Cr 1.1% 4% 49.1% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹20,399.2 Cr -4.4% 11.8% 49.4% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹8,574.7 Cr -5.7% 5% -18.9% Stock Analytics
GUJARAT STATE FERTILIZERS & CHEMICALS ₹8,138.9 Cr -6.5% 7.2% -7.9% Stock Analytics


KHAITAN CHEMICALS & FERTILIZERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KHAITAN CHEMICALS & FERTILIZERS

0.8%

-1.1%

4.9%

SENSEX

-5%

0.6%

9.2%


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