SADHANA NITRO CHEM
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SADHANA NITRO CHEM Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹190 Cr | ₹143 Cr | ₹132 Cr | ₹103 Cr | ₹106 Cr |
Sales | ₹189 Cr | ₹142 Cr | ₹130 Cr | ₹101 Cr | ₹99 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | ₹0.19 Cr | ₹4.05 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.29 Cr | ₹1.27 Cr | ₹1.70 Cr | ₹1.68 Cr | ₹3.23 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹190 Cr | ₹143 Cr | ₹132 Cr | ₹103 Cr | ₹106 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹5.27 Cr | ₹-11 Cr | ₹-19 Cr | ₹-13 Cr | ₹-7.37 Cr |
Raw Material Consumed | ₹79 Cr | ₹81 Cr | ₹93 Cr | ₹53 Cr | ₹39 Cr |
Opening Raw Materials | ₹21 Cr | ₹16 Cr | ₹1.74 Cr | ₹3.85 Cr | ₹2.36 Cr |
Purchases Raw Materials | ₹83 Cr | ₹86 Cr | ₹107 Cr | ₹51 Cr | ₹40 Cr |
Closing Raw Materials | ₹24 Cr | ₹21 Cr | ₹16 Cr | ₹1.74 Cr | ₹3.69 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹16 Cr | ₹11 Cr | ₹12 Cr | ₹6.48 Cr | ₹6.30 Cr |
Electricity & Power | ₹16 Cr | ₹11 Cr | ₹12 Cr | ₹6.48 Cr | ₹6.30 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹22 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr |
Salaries, Wages & Bonus | ₹21 Cr | ₹17 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr |
Contributions to EPF & Pension Funds | ₹1.09 Cr | ₹0.99 Cr | ₹0.81 Cr | ₹0.82 Cr | ₹0.84 Cr |
Workmen and Staff Welfare Expenses | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.19 Cr | ₹0.27 Cr |
Other Employees Cost | ₹0.34 Cr | ₹-0.42 Cr | ₹0.52 Cr | ₹0.46 Cr | ₹-0.10 Cr |
Other Manufacturing Expenses | ₹8.82 Cr | ₹6.03 Cr | ₹3.74 Cr | ₹5.92 Cr | ₹9.11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.62 Cr | ₹0.87 Cr | ₹0.67 Cr | ₹1.95 Cr | ₹4.16 Cr |
Packing Material Consumed | - | - | ₹0.33 Cr | ₹0.26 Cr | ₹0.24 Cr |
Other Mfg Exp | ₹8.19 Cr | ₹5.17 Cr | ₹2.74 Cr | ₹3.71 Cr | ₹4.72 Cr |
General and Administration Expenses | ₹8.27 Cr | ₹6.20 Cr | ₹3.75 Cr | ₹4.38 Cr | ₹6.44 Cr |
Rent , Rates & Taxes | ₹1.03 Cr | ₹0.42 Cr | ₹0.83 Cr | ₹0.78 Cr | ₹1.66 Cr |
Insurance | ₹0.83 Cr | ₹0.71 Cr | ₹0.62 Cr | ₹0.59 Cr | ₹0.50 Cr |
Printing and stationery | ₹0.08 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.12 Cr |
Professional and legal fees | ₹2.48 Cr | ₹1.60 Cr | ₹0.98 Cr | ₹1.73 Cr | ₹1.46 Cr |
Traveling and conveyance | ₹2.49 Cr | ₹2.49 Cr | ₹0.53 Cr | ₹0.32 Cr | ₹1.79 Cr |
Other Administration | ₹1.36 Cr | ₹0.90 Cr | ₹0.71 Cr | ₹0.92 Cr | ₹0.92 Cr |
Selling and Distribution Expenses | ₹5.18 Cr | ₹6.13 Cr | ₹5.98 Cr | ₹5.12 Cr | ₹5.18 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹1.89 Cr | ₹0.13 Cr | ₹0.27 Cr | ₹1.56 Cr | ₹2.30 Cr |
Freight and Forwarding | ₹3.29 Cr | ₹6.00 Cr | ₹5.71 Cr | ₹3.56 Cr | ₹2.88 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.26 Cr | ₹5.75 Cr | ₹1.66 Cr | ₹2.16 Cr | ₹2.84 Cr |
Bad debts /advances written off | ₹0.37 Cr | ₹0.13 Cr | - | ₹0.03 Cr | ₹0.10 Cr |
Provision for doubtful debts | - | - | - | ₹0.01 Cr | ₹0.08 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.10 Cr | ₹1.92 Cr | - | ₹0.94 Cr | ₹0.18 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.79 Cr | ₹3.70 Cr | ₹1.66 Cr | ₹1.19 Cr | ₹2.47 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹149 Cr | ₹122 Cr | ₹117 Cr | ₹80 Cr | ₹77 Cr |
Operating Profit (Excl OI) | ₹41 Cr | ₹21 Cr | ₹15 Cr | ₹23 Cr | ₹29 Cr |
Other Income | ₹3.96 Cr | ₹1.79 Cr | ₹4.96 Cr | ₹4.91 Cr | ₹1.96 Cr |
Interest Received | ₹0.72 Cr | ₹0.75 Cr | ₹1.57 Cr | ₹0.44 Cr | ₹0.60 Cr |
Dividend Received | - | - | - | - | ₹0.05 Cr |
Profit on sale of Fixed Assets | - | - | - | ₹0.40 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.15 Cr | ₹0.23 Cr | ₹2.27 Cr | ₹2.97 Cr | - |
Foreign Exchange Gains | ₹0.08 Cr | ₹0.21 Cr | ₹0.21 Cr | - | ₹1.22 Cr |
Others | ₹1.02 Cr | ₹0.61 Cr | ₹0.92 Cr | ₹1.10 Cr | ₹0.10 Cr |
Operating Profit | ₹45 Cr | ₹23 Cr | ₹20 Cr | ₹28 Cr | ₹31 Cr |
Interest | ₹17 Cr | ₹9.76 Cr | ₹4.57 Cr | ₹3.43 Cr | ₹3.29 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹15 Cr | ₹6.21 Cr | ₹1.48 Cr | ₹0.23 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.51 Cr | ₹0.73 Cr | ₹2.07 Cr | ₹2.78 Cr | ₹0.97 Cr |
Other Interest | ₹1.30 Cr | ₹2.82 Cr | ₹1.02 Cr | ₹0.42 Cr | ₹2.32 Cr |
PBDT | ₹28 Cr | ₹13 Cr | ₹15 Cr | ₹25 Cr | ₹28 Cr |
Depreciation | ₹15 Cr | ₹7.61 Cr | ₹6.10 Cr | ₹6.20 Cr | ₹5.81 Cr |
Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹5.65 Cr | ₹8.91 Cr | ₹19 Cr | ₹22 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹13 Cr | ₹5.65 Cr | ₹8.91 Cr | ₹19 Cr | ₹22 Cr |
Provision for Tax | ₹8.75 Cr | ₹2.47 Cr | ₹2.69 Cr | ₹2.74 Cr | ₹7.69 Cr |
Current Income Tax | ₹3.36 Cr | ₹0.90 Cr | ₹1.94 Cr | ₹2.87 Cr | ₹8.50 Cr |
Deferred Tax | ₹0.68 Cr | ₹1.58 Cr | ₹0.75 Cr | ₹-0.14 Cr | ₹1.14 Cr |
Other taxes | ₹4.71 Cr | ₹-0.01 Cr | - | - | ₹-1.95 Cr |
Profit After Tax | ₹4.08 Cr | ₹3.18 Cr | ₹6.23 Cr | ₹16 Cr | ₹15 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹4.08 Cr | ₹3.18 Cr | ₹6.23 Cr | ₹16 Cr | ₹15 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹83 Cr | ₹93 Cr | ₹88 Cr | ₹74 Cr | ₹62 Cr |
Appropriations | ₹87 Cr | ₹96 Cr | ₹94 Cr | ₹90 Cr | ₹77 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹3.66 Cr | ₹13 Cr | ₹0.86 Cr | ₹2.49 Cr | ₹2.51 Cr |
Equity Dividend % | ₹15.00 | ₹15.00 | ₹15.00 | - | - |
Earnings Per Share | ₹0.17 | ₹0.16 | ₹0.32 | ₹1.14 | ₹1.57 |
Adjusted EPS | ₹0.13 | ₹0.10 | ₹0.20 | ₹0.51 | ₹0.75 |
Compare Income Statement of peers of SADHANA NITRO CHEM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SADHANA NITRO CHEM | ₹1,070.6 Cr | -3.4% | -23% | -52.2% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹146,053.0 Cr | 0.1% | -1.9% | 12.5% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹92,249.6 Cr | 9.6% | 5.1% | 58.5% | Stock Analytics | |
SRF | ₹83,282.0 Cr | 9.3% | 26.4% | 27.3% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹39,304.9 Cr | 1.2% | -15.5% | -0.7% | Stock Analytics | |
DEEPAK NITRITE | ₹31,718.9 Cr | 4.9% | -7.5% | 2.5% | Stock Analytics |
SADHANA NITRO CHEM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SADHANA NITRO CHEM | -3.4% |
-23% |
-52.2% |
SENSEX | 1.7% |
-1.3% |
7.7% |
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