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RELIANCE CHEMOTEX INDUSTRIES
Income Statement

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RELIANCE CHEMOTEX INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹365 Cr₹362 Cr₹256 Cr₹300 Cr₹323 Cr
     Sales ₹358 Cr₹347 Cr₹249 Cr₹288 Cr₹315 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹6.83 Cr₹14 Cr₹6.79 Cr₹12 Cr₹7.91 Cr
Less: Excise Duty -----
Net Sales ₹365 Cr₹362 Cr₹256 Cr₹300 Cr₹323 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹4.70 Cr₹-5.44 Cr₹-1.34 Cr₹4.25 Cr₹0.74 Cr
Raw Material Consumed ₹186 Cr₹183 Cr₹125 Cr₹152 Cr₹187 Cr
     Opening Raw Materials ₹13 Cr₹21 Cr₹10 Cr₹8.93 Cr₹12 Cr
     Purchases Raw Materials ₹190 Cr₹175 Cr₹135 Cr₹155 Cr₹184 Cr
     Closing Raw Materials ₹18 Cr₹13 Cr₹21 Cr₹12 Cr₹8.93 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹33 Cr₹31 Cr₹30 Cr₹34 Cr₹35 Cr
     Electricity & Power ₹33 Cr₹31 Cr₹30 Cr₹34 Cr₹35 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹50 Cr₹46 Cr₹42 Cr₹39 Cr₹38 Cr
     Salaries, Wages & Bonus ₹44 Cr₹41 Cr₹37 Cr₹36 Cr₹34 Cr
     Contributions to EPF & Pension Funds ₹3.26 Cr₹2.93 Cr₹2.45 Cr₹2.59 Cr₹2.59 Cr
     Workmen and Staff Welfare Expenses ₹0.71 Cr₹0.52 Cr₹0.43 Cr₹0.46 Cr₹0.40 Cr
     Other Employees Cost ₹1.77 Cr₹2.18 Cr₹2.14 Cr₹0.83 Cr₹0.14 Cr
Other Manufacturing Expenses ₹19 Cr₹19 Cr₹14 Cr₹15 Cr₹16 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.86 Cr₹1.51 Cr₹1.10 Cr₹1.24 Cr₹1.46 Cr
     Packing Material Consumed ₹7.71 Cr₹7.73 Cr₹5.07 Cr₹5.15 Cr₹5.24 Cr
     Other Mfg Exp ₹9.74 Cr₹9.43 Cr₹7.77 Cr₹8.66 Cr₹8.85 Cr
General and Administration Expenses ₹3.78 Cr₹2.62 Cr₹1.30 Cr₹3.33 Cr₹3.61 Cr
     Rent , Rates & Taxes ₹0.18 Cr₹0.34 Cr₹0.28 Cr₹0.37 Cr₹1.16 Cr
     Insurance ₹0.68 Cr₹0.63 Cr₹0.54 Cr₹0.51 Cr₹0.35 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹1.87 Cr₹0.62 Cr₹0.37 Cr₹2.30 Cr₹1.96 Cr
     Other Administration ₹1.05 Cr₹1.02 Cr₹0.12 Cr₹0.15 Cr₹0.14 Cr
Selling and Distribution Expenses ₹28 Cr₹34 Cr₹17 Cr₹16 Cr₹14 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹5.53 Cr₹6.07 Cr₹6.87 Cr₹7.50 Cr₹6.12 Cr
     Freight and Forwarding ₹22 Cr₹28 Cr₹9.76 Cr₹8.37 Cr₹8.26 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.17 Cr----
Miscellaneous Expenses ₹6.02 Cr₹11 Cr₹4.92 Cr₹7.55 Cr₹4.66 Cr
     Bad debts /advances written off --₹0.33 Cr--
     Provision for doubtful debts --₹0.10 Cr₹0.05 Cr₹0.55 Cr
     Losson disposal of fixed assets(net) ₹0.47 Cr₹0.65 Cr₹0.15 Cr--
     Losson foreign exchange fluctuations ₹0.05 Cr₹0.75 Cr-₹2.96 Cr-
     Losson sale of non-trade current investments -₹3.09 Cr---
     Other Miscellaneous Expenses ₹5.50 Cr₹6.32 Cr₹4.34 Cr₹4.55 Cr₹4.11 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹331 Cr₹320 Cr₹233 Cr₹271 Cr₹298 Cr
Operating Profit (Excl OI) ₹34 Cr₹41 Cr₹23 Cr₹28 Cr₹26 Cr
Other Income ₹6.16 Cr₹6.59 Cr₹4.49 Cr₹1.06 Cr₹2.31 Cr
     Interest Received ₹3.08 Cr₹2.65 Cr₹1.23 Cr₹0.63 Cr₹0.77 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ---₹0.07 Cr₹0.00 Cr
     Profits on sale of Investments --₹0.00 Cr--
     Provision Written Back ₹2.79 Cr₹0.37 Cr₹0.46 Cr₹0.03 Cr₹0.07 Cr
     Foreign Exchange Gains --₹2.56 Cr-₹1.23 Cr
     Others ₹0.30 Cr₹3.57 Cr₹0.25 Cr₹0.33 Cr₹0.24 Cr
Operating Profit ₹40 Cr₹48 Cr₹28 Cr₹29 Cr₹28 Cr
Interest ₹14 Cr₹12 Cr₹9.65 Cr₹11 Cr₹13 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan --₹5.82 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ₹5.41 Cr₹4.15 Cr₹3.75 Cr₹4.50 Cr₹3.51 Cr
     Other Interest ₹8.52 Cr₹8.00 Cr₹0.08 Cr₹6.83 Cr₹9.56 Cr
PBDT ₹26 Cr₹36 Cr₹18 Cr₹18 Cr₹15 Cr
Depreciation ₹9.76 Cr₹8.53 Cr₹7.60 Cr₹7.34 Cr₹6.71 Cr
Profit Before Taxation & Exceptional Items ₹17 Cr₹27 Cr₹10 Cr₹11 Cr₹8.04 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹17 Cr₹27 Cr₹10 Cr₹11 Cr₹8.04 Cr
Provision for Tax ₹4.29 Cr₹9.22 Cr₹3.43 Cr₹1.44 Cr₹3.95 Cr
     Current Income Tax ₹2.80 Cr₹5.01 Cr₹1.71 Cr₹3.81 Cr₹3.34 Cr
     Deferred Tax ₹2.68 Cr₹4.17 Cr₹1.79 Cr₹-2.36 Cr₹0.50 Cr
     Other taxes ₹-1.19 Cr₹0.04 Cr₹-0.06 Cr₹-0.01 Cr₹0.11 Cr
Profit After Tax ₹12 Cr₹18 Cr₹6.93 Cr₹9.33 Cr₹4.09 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹82 Cr₹65 Cr₹58 Cr₹50 Cr₹53 Cr
Appropriations ₹94 Cr₹83 Cr₹65 Cr₹59 Cr₹57 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.84 Cr₹1.10 Cr₹0.41 Cr₹0.96 Cr₹7.58 Cr
Equity Dividend % ₹25.00₹25.00₹20.00₹10.00₹15.00
Earnings Per Share ₹16.46₹24.04₹9.19₹12.37₹10.28
Adjusted EPS ₹16.46₹24.04₹9.19₹12.37₹9.16

Compare Income Statement of peers of RELIANCE CHEMOTEX INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RELIANCE CHEMOTEX INDUSTRIES ₹156.8 Cr -3.1% -2.4% -29.9% Stock Analytics
TRIDENT ₹17,025.6 Cr -4.9% 4.7% -5.3% Stock Analytics
FILATEX INDIA ₹2,732.8 Cr -7.8% -2% 32.9% Stock Analytics
NITIN SPINNERS ₹2,554.1 Cr -6.9% 20.7% 42.7% Stock Analytics
SUTLEJ TEXTILES AND INDUSTRIES ₹1,118.6 Cr -9.1% 17.8% 17.1% Stock Analytics
NAHAR SPINNING MILLS ₹1,004.1 Cr -7% 15.9% 2.3% Stock Analytics


RELIANCE CHEMOTEX INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RELIANCE CHEMOTEX INDUSTRIES

-3.1%

-2.4%

-29.9%

SENSEX

-2.7%

-0.8%

9.9%


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