PRIMO CHEMICALS
|
PRIMO CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Jun2003 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses