SUNSHIELD CHEMICALS
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SUNSHIELD CHEMICALS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹283 Cr | ₹245 Cr | ₹244 Cr | ₹199 Cr | ₹181 Cr |
Sales | ₹282 Cr | ₹244 Cr | ₹243 Cr | ₹197 Cr | ₹179 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.34 Cr | ₹0.37 Cr | ₹0.57 Cr | ₹1.92 Cr | ₹1.93 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.35 Cr | ₹0.36 Cr | ₹0.55 Cr | ₹0.18 Cr | ₹0.21 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹283 Cr | ₹245 Cr | ₹244 Cr | ₹199 Cr | ₹181 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.12 Cr | ₹-3.60 Cr | ₹-3.28 Cr | ₹1.71 Cr | ₹-1.74 Cr |
Raw Material Consumed | ₹187 Cr | ₹164 Cr | ₹167 Cr | ₹119 Cr | ₹116 Cr |
Opening Raw Materials | ₹14 Cr | ₹11 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr |
Purchases Raw Materials | ₹188 Cr | ₹167 Cr | ₹167 Cr | ₹117 Cr | ₹115 Cr |
Closing Raw Materials | ₹20 Cr | ₹14 Cr | ₹11 Cr | ₹11 Cr | ₹13 Cr |
Other Direct Purchases / Brought in cost | ₹5.37 Cr | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹12 Cr | ₹12 Cr | ₹9.98 Cr | ₹8.90 Cr | ₹9.15 Cr |
Electricity & Power | ₹12 Cr | ₹12 Cr | ₹9.98 Cr | ₹8.90 Cr | ₹9.15 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹16 Cr | ₹13 Cr | ₹9.23 Cr | ₹7.56 Cr | ₹6.59 Cr |
Salaries, Wages & Bonus | ₹14 Cr | ₹11 Cr | ₹8.48 Cr | ₹6.53 Cr | ₹5.71 Cr |
Contributions to EPF & Pension Funds | ₹0.91 Cr | ₹0.74 Cr | ₹0.50 Cr | ₹0.45 Cr | ₹0.32 Cr |
Workmen and Staff Welfare Expenses | ₹1.28 Cr | ₹0.92 Cr | ₹0.25 Cr | ₹0.58 Cr | ₹0.57 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹17 Cr |
Sub-contracted / Out sourced services | ₹4.40 Cr | ₹4.89 Cr | ₹4.86 Cr | ₹4.51 Cr | ₹5.10 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹3.18 Cr | ₹2.11 Cr | ₹1.97 Cr | ₹2.61 Cr | ₹1.73 Cr |
Packing Material Consumed | ₹5.66 Cr | ₹5.92 Cr | ₹5.81 Cr | ₹6.07 Cr | ₹7.33 Cr |
Other Mfg Exp | ₹1.73 Cr | ₹2.36 Cr | ₹2.33 Cr | ₹2.57 Cr | ₹2.67 Cr |
General and Administration Expenses | ₹4.70 Cr | ₹4.69 Cr | ₹8.85 Cr | ₹8.26 Cr | ₹11 Cr |
Rent , Rates & Taxes | ₹0.51 Cr | ₹0.90 Cr | ₹1.14 Cr | ₹1.64 Cr | ₹1.86 Cr |
Insurance | ₹1.13 Cr | ₹1.10 Cr | ₹0.97 Cr | ₹0.53 Cr | ₹0.47 Cr |
Printing and stationery | ₹0.37 Cr | ₹0.18 Cr | - | - | - |
Professional and legal fees | ₹1.71 Cr | ₹1.42 Cr | ₹0.56 Cr | ₹0.86 Cr | ₹1.48 Cr |
Traveling and conveyance | ₹0.24 Cr | ₹0.40 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.39 Cr |
Other Administration | ₹0.74 Cr | ₹0.68 Cr | ₹5.98 Cr | ₹5.04 Cr | ₹7.13 Cr |
Selling and Distribution Expenses | ₹5.61 Cr | ₹6.53 Cr | ₹4.64 Cr | ₹5.02 Cr | ₹4.12 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹5.61 Cr | ₹6.53 Cr | ₹4.64 Cr | ₹5.02 Cr | ₹4.12 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.82 Cr | ₹1.79 Cr | ₹1.53 Cr | ₹3.24 Cr | ₹2.07 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹0.01 Cr | - | ₹0.07 Cr | ₹0.03 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹0.97 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.82 Cr | ₹1.78 Cr | ₹1.53 Cr | ₹2.20 Cr | ₹2.05 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹243 Cr | ₹214 Cr | ₹213 Cr | ₹169 Cr | ₹164 Cr |
Operating Profit (Excl OI) | ₹40 Cr | ₹31 Cr | ₹31 Cr | ₹30 Cr | ₹17 Cr |
Other Income | ₹1.48 Cr | ₹1.82 Cr | ₹0.71 Cr | ₹0.26 Cr | ₹1.24 Cr |
Interest Received | ₹0.26 Cr | ₹0.07 Cr | ₹0.11 Cr | ₹0.02 Cr | ₹0.14 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.02 Cr | - | ₹0.39 Cr | ₹0.13 Cr | ₹0.37 Cr |
Foreign Exchange Gains | ₹1.20 Cr | ₹1.75 Cr | ₹0.21 Cr | ₹0.05 Cr | ₹0.73 Cr |
Others | - | - | - | ₹0.05 Cr | - |
Operating Profit | ₹42 Cr | ₹33 Cr | ₹32 Cr | ₹30 Cr | ₹18 Cr |
Interest | ₹7.79 Cr | ₹7.44 Cr | ₹4.78 Cr | ₹7.37 Cr | ₹10 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.07 Cr | ₹3.76 Cr | ₹2.93 Cr | ₹3.81 Cr | ₹6.02 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.53 Cr | ₹0.61 Cr | ₹0.11 Cr | ₹0.34 Cr | ₹0.00 Cr |
Other Interest | ₹4.19 Cr | ₹3.08 Cr | ₹1.74 Cr | ₹3.21 Cr | ₹3.98 Cr |
PBDT | ₹34 Cr | ₹26 Cr | ₹27 Cr | ₹22 Cr | ₹8.32 Cr |
Depreciation | ₹7.38 Cr | ₹6.45 Cr | ₹5.81 Cr | ₹5.80 Cr | ₹6.09 Cr |
Profit Before Taxation & Exceptional Items | ₹27 Cr | ₹19 Cr | ₹21 Cr | ₹17 Cr | ₹2.23 Cr |
Exceptional Income / Expenses | - | - | ₹18 Cr | - | ₹-1.04 Cr |
Profit Before Tax | ₹27 Cr | ₹19 Cr | ₹39 Cr | ₹17 Cr | ₹1.19 Cr |
Provision for Tax | ₹7.90 Cr | ₹5.42 Cr | ₹12 Cr | ₹2.44 Cr | ₹0.55 Cr |
Current Income Tax | ₹7.56 Cr | ₹4.81 Cr | ₹6.83 Cr | ₹2.88 Cr | ₹0.14 Cr |
Deferred Tax | ₹0.34 Cr | ₹0.69 Cr | ₹4.87 Cr | ₹-0.44 Cr | ₹0.42 Cr |
Other taxes | - | ₹-0.08 Cr | - | - | - |
Profit After Tax | ₹19 Cr | ₹14 Cr | ₹27 Cr | ₹14 Cr | ₹0.64 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹45 Cr | ₹33 Cr | ₹5.42 Cr | ₹-8.90 Cr | ₹-9.45 Cr |
Appropriations | ₹64 Cr | ₹47 Cr | ₹33 Cr | ₹5.29 Cr | ₹-8.81 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.77 Cr | ₹1.34 Cr | ₹-0.06 Cr | ₹-0.14 Cr | ₹0.09 Cr |
Equity Dividend % | ₹24.00 | ₹20.00 | ₹20.00 | - | - |
Earnings Per Share | ₹25.63 | ₹18.58 | ₹37.37 | ₹19.29 | ₹0.88 |
Adjusted EPS | ₹25.63 | ₹18.58 | ₹37.37 | ₹19.29 | ₹0.88 |
Compare Income Statement of peers of SUNSHIELD CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SUNSHIELD CHEMICALS | ₹653.7 Cr | -1.5% | -4.5% | 8.1% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹148,799.0 Cr | -2.5% | -8.7% | 7.2% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹87,806.1 Cr | -3.7% | -6.7% | 44.2% | Stock Analytics | |
SRF | ₹65,896.7 Cr | -2.2% | -3.7% | -9.3% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹46,502.2 Cr | -2.7% | 4.6% | 13.6% | Stock Analytics | |
DEEPAK NITRITE | ₹34,285.8 Cr | -2.8% | -9.4% | 2.5% | Stock Analytics |
SUNSHIELD CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SUNSHIELD CHEMICALS | -1.5% |
-4.5% |
8.1% |
SENSEX | 1.9% |
-0.4% |
10.4% |
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