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PRIMO CHEMICALS
Income Statement

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PRIMO CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Jun2003
INCOME :
Gross Sales ₹707 Cr₹454 Cr₹226 Cr₹208 Cr₹164 Cr
     Sales ₹707 Cr₹454 Cr₹226 Cr₹208 Cr₹164 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ---₹29 Cr₹24 Cr
Net Sales ₹707 Cr₹454 Cr₹226 Cr₹179 Cr₹140 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹5.52 Cr₹-10 Cr₹0.67 Cr₹0.64 Cr₹-0.17 Cr
Raw Material Consumed ₹136 Cr₹84 Cr₹43 Cr₹25 Cr₹21 Cr
     Opening Raw Materials ₹2.68 Cr₹2.17 Cr₹3.04 Cr₹3.04 Cr-
     Purchases Raw Materials ₹91 Cr₹62 Cr₹42 Cr₹24 Cr₹24 Cr
     Closing Raw Materials ₹7.76 Cr₹2.68 Cr₹2.17 Cr₹2.50 Cr₹3.04 Cr
     Other Direct Purchases / Brought in cost ₹50 Cr₹23 Cr₹0.67 Cr--
     Other raw material cost -----
Power & Fuel Cost ₹202 Cr₹171 Cr₹126 Cr₹106 Cr₹75 Cr
     Electricity & Power ₹202 Cr₹171 Cr₹126 Cr₹106 Cr₹75 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹23 Cr₹17 Cr₹23 Cr₹15 Cr₹9.82 Cr
     Salaries, Wages & Bonus ₹20 Cr₹14 Cr₹18 Cr₹10 Cr₹8.18 Cr
     Contributions to EPF & Pension Funds ₹2.39 Cr₹2.33 Cr₹2.75 Cr₹3.40 Cr₹0.84 Cr
     Workmen and Staff Welfare Expenses ₹1.30 Cr₹1.09 Cr₹2.15 Cr₹1.22 Cr₹0.80 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹30 Cr₹9.34 Cr₹7.73 Cr₹4.18 Cr₹3.60 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹3.20 Cr₹1.86 Cr₹1.68 Cr₹0.34 Cr₹0.32 Cr
     Repairs and Maintenance ₹10 Cr₹3.03 Cr₹1.98 Cr₹0.89 Cr₹0.94 Cr
     Packing Material Consumed ₹0.02 Cr--₹0.33 Cr₹0.21 Cr
     Other Mfg Exp ₹17 Cr₹4.45 Cr₹4.07 Cr₹2.62 Cr₹2.13 Cr
General and Administration Expenses ₹19 Cr₹64 Cr₹32 Cr₹2.24 Cr₹2.14 Cr
     Rent , Rates & Taxes ₹0.86 Cr₹1.09 Cr₹0.65 Cr₹0.19 Cr₹0.15 Cr
     Insurance ₹0.90 Cr₹0.75 Cr₹0.69 Cr₹0.96 Cr₹0.65 Cr
     Printing and stationery ₹0.41 Cr₹0.15 Cr₹0.10 Cr₹0.13 Cr₹0.10 Cr
     Professional and legal fees ₹3.20 Cr₹1.45 Cr₹0.45 Cr₹0.08 Cr₹0.10 Cr
     Traveling and conveyance ₹2.71 Cr₹1.06 Cr₹0.61 Cr₹0.55 Cr₹0.57 Cr
     Other Administration ₹11 Cr₹59 Cr₹29 Cr₹0.34 Cr₹0.57 Cr
Selling and Distribution Expenses ₹40 Cr₹16 Cr₹6.21 Cr₹10 Cr₹11 Cr
     Advertisement & Sales Promotion ₹0.41 Cr₹0.40 Cr₹0.12 Cr₹0.09 Cr₹0.09 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹33 Cr₹10 Cr₹2.33 Cr₹0.96 Cr₹1.57 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹6.58 Cr₹5.15 Cr₹3.76 Cr₹9.45 Cr₹9.62 Cr
Miscellaneous Expenses ₹59 Cr₹16 Cr₹1.12 Cr₹4.42 Cr₹1.01 Cr
     Bad debts /advances written off ₹3.45 Cr₹0.45 Cr-₹2.31 Cr₹0.28 Cr
     Provision for doubtful debts ₹0.05 Cr₹0.16 Cr₹0.12 Cr--
     Losson disposal of fixed assets(net) ---₹0.01 Cr₹0.00 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹56 Cr₹15 Cr₹0.99 Cr₹2.09 Cr₹0.73 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹515 Cr₹367 Cr₹239 Cr₹168 Cr₹124 Cr
Operating Profit (Excl OI) ₹192 Cr₹87 Cr₹-12 Cr₹11 Cr₹16 Cr
Other Income ₹26 Cr₹15 Cr₹55 Cr₹1.41 Cr₹0.59 Cr
     Interest Received ₹0.70 Cr₹0.23 Cr₹0.29 Cr₹0.02 Cr₹0.02 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.07 Cr₹0.12 Cr₹0.92 Cr₹0.01 Cr₹0.02 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹4.82 Cr₹2.18 Cr₹38 Cr₹0.94 Cr₹0.03 Cr
     Foreign Exchange Gains -----
     Others ₹21 Cr₹13 Cr₹16 Cr₹0.44 Cr₹0.53 Cr
Operating Profit ₹219 Cr₹102 Cr₹43 Cr₹12 Cr₹16 Cr
Interest ₹8.07 Cr₹8.82 Cr₹5.34 Cr₹26 Cr₹23 Cr
     InterestonDebenture / Bonds ---₹2.16 Cr₹1.99 Cr
     Interest on Term Loan ₹2.88 Cr₹0.21 Cr₹1.99 Cr₹23 Cr₹19 Cr
     Intereston Fixed deposits ₹3.75 Cr₹6.03 Cr₹1.35 Cr₹0.11 Cr₹0.11 Cr
     Bank Charges etc -----
     Other Interest ₹1.44 Cr₹2.58 Cr₹2.01 Cr₹0.80 Cr₹1.27 Cr
PBDT ₹210 Cr₹93 Cr₹37 Cr₹-14 Cr₹-6.27 Cr
Depreciation ₹24 Cr₹17 Cr₹17 Cr₹14 Cr₹11 Cr
Profit Before Taxation & Exceptional Items ₹186 Cr₹76 Cr₹20 Cr₹-28 Cr₹-17 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹186 Cr₹76 Cr₹20 Cr₹-28 Cr₹-17 Cr
Provision for Tax ₹53 Cr₹19 Cr₹12 Cr--
     Current Income Tax ₹41 Cr₹14 Cr₹3.31 Cr--
     Deferred Tax ₹12 Cr₹4.88 Cr₹8.53 Cr--
     Other taxes ₹0.27 Cr----
Profit After Tax ₹134 Cr₹57 Cr₹8.24 Cr₹-28 Cr₹-17 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹3.42 Cr₹2.49 Cr---
Other Consolidated Items -----
Consolidated Net Profit ₹137 Cr₹59 Cr₹8.24 Cr₹-28 Cr₹-17 Cr
Adjustments to PAT -----
Profit Balance B/F ₹30 Cr₹-29 Cr₹-39 Cr₹-41 Cr₹-24 Cr
Appropriations ₹168 Cr₹30 Cr₹-31 Cr₹-69 Cr₹-41 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.47 Cr₹-0.47 Cr₹-1.45 Cr--
Equity Dividend % -----
Earnings Per Share ₹5.67₹2.44₹2.65₹-13.44₹-8.42
Adjusted EPS ₹5.67₹2.44₹0.53₹-2.69₹-1.68

Compare Income Statement of peers of PRIMO CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PRIMO CHEMICALS ₹629.5 Cr -10% -3.2% -38.7% Stock Analytics
PIDILITE INDUSTRIES ₹149,390.0 Cr 2.6% 6.9% -2.3% Stock Analytics
SOLAR INDUSTRIES INDIA ₹98,401.1 Cr -3.7% 14.6% 26.3% Stock Analytics
SRF ₹81,333.0 Cr -5.4% -6.5% 6.7% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,427.0 Cr -5% -1.3% 16.8% Stock Analytics
GODREJ INDUSTRIES ₹37,376.1 Cr 0.2% -0.4% 33.6% Stock Analytics


PRIMO CHEMICALS Share Price vs Sensex

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

-10%

-3.2%

-38.7%

SENSEX

-3.6%

-0.7%

-0.5%


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