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SUNSHIELD CHEMICALS
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SUNSHIELD CHEMICALS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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