RELIANCE CHEMOTEX INDUSTRIES
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RELIANCE CHEMOTEX INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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