KHAITAN CHEMICALS & FERTILIZERS
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KHAITAN CHEMICALS & FERTILIZERS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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