ACUTAAS CHEMICALS
|
ACUTAAS CHEMICALS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,007 Cr | ₹717 Cr | ₹617 Cr | ₹520 Cr | ₹341 Cr |
| Sales | ₹1,000 Cr | ₹713 Cr | ₹613 Cr | ₹518 Cr | ₹336 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹6.91 Cr | ₹4.46 Cr | ₹3.68 Cr | ₹1.95 Cr | ₹4.40 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,007 Cr | ₹717 Cr | ₹617 Cr | ₹520 Cr | ₹341 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-18 Cr | ₹-28 Cr | ₹-15 Cr | ₹-9.50 Cr | ₹4.81 Cr |
| Raw Material Consumed | ₹570 Cr | ₹440 Cr | ₹346 Cr | ₹282 Cr | ₹175 Cr |
| Opening Raw Materials | ₹77 Cr | ₹68 Cr | ₹78 Cr | ₹39 Cr | ₹30 Cr |
| Purchases Raw Materials | ₹577 Cr | ₹450 Cr | ₹335 Cr | ₹322 Cr | ₹184 Cr |
| Closing Raw Materials | ₹84 Cr | ₹77 Cr | ₹68 Cr | ₹78 Cr | ₹39 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹30 Cr | ₹26 Cr | ₹22 Cr | ₹21 Cr | ₹5.26 Cr |
| Electricity & Power | ₹30 Cr | ₹26 Cr | ₹22 Cr | ₹21 Cr | ₹5.26 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹84 Cr | ₹63 Cr | ₹49 Cr | ₹41 Cr | ₹21 Cr |
| Salaries, Wages & Bonus | ₹73 Cr | ₹54 Cr | ₹43 Cr | ₹39 Cr | ₹19 Cr |
| Contributions to EPF & Pension Funds | ₹4.47 Cr | ₹3.15 Cr | ₹2.70 Cr | ₹1.48 Cr | ₹1.82 Cr |
| Workmen and Staff Welfare Expenses | ₹4.93 Cr | ₹3.61 Cr | ₹2.78 Cr | ₹1.16 Cr | ₹0.43 Cr |
| Other Employees Cost | ₹0.93 Cr | ₹2.31 Cr | - | - | - |
| Other Manufacturing Expenses | ₹52 Cr | ₹47 Cr | ₹47 Cr | ₹50 Cr | ₹41 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹25 Cr | ₹28 Cr | ₹30 Cr | ₹35 Cr | ₹29 Cr |
| Repairs and Maintenance | ₹10 Cr | ₹4.24 Cr | ₹3.93 Cr | ₹3.36 Cr | ₹1.70 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹17 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr | ₹11 Cr |
| General and Administration Expenses | ₹19 Cr | ₹13 Cr | ₹9.93 Cr | ₹7.30 Cr | ₹4.46 Cr |
| Rent , Rates & Taxes | ₹2.36 Cr | ₹0.88 Cr | ₹0.69 Cr | ₹0.91 Cr | ₹1.19 Cr |
| Insurance | ₹2.86 Cr | ₹3.29 Cr | ₹2.85 Cr | ₹2.19 Cr | ₹0.50 Cr |
| Printing and stationery | ₹0.53 Cr | ₹0.45 Cr | ₹0.35 Cr | ₹0.30 Cr | ₹0.37 Cr |
| Professional and legal fees | ₹5.54 Cr | ₹3.67 Cr | ₹2.76 Cr | ₹1.94 Cr | ₹1.54 Cr |
| Traveling and conveyance | ₹3.40 Cr | ₹2.68 Cr | ₹1.52 Cr | ₹0.61 Cr | ₹0.21 Cr |
| Other Administration | ₹4.53 Cr | ₹2.02 Cr | ₹1.76 Cr | ₹1.34 Cr | ₹0.66 Cr |
| Selling and Distribution Expenses | ₹30 Cr | ₹20 Cr | ₹26 Cr | ₹20 Cr | ₹7.01 Cr |
| Advertisement & Sales Promotion | - | - | - | - | ₹0.07 Cr |
| Sales Commissions & Incentives | ₹4.63 Cr | ₹5.21 Cr | ₹7.68 Cr | ₹3.60 Cr | ₹1.80 Cr |
| Freight and Forwarding | ₹18 Cr | ₹9.66 Cr | ₹16 Cr | ₹16 Cr | ₹5.14 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹7.26 Cr | ₹5.01 Cr | ₹3.06 Cr | ₹0.73 Cr | - |
| Miscellaneous Expenses | ₹8.22 Cr | ₹8.16 Cr | ₹8.71 Cr | ₹2.49 Cr | ₹1.72 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹2.09 Cr | ₹0.07 Cr | ₹0.02 Cr | ₹0.02 Cr | - |
| Losson disposal of fixed assets(net) | - | - | ₹0.75 Cr | - | ₹0.02 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | ₹0.32 Cr |
| Other Miscellaneous Expenses | ₹6.14 Cr | ₹8.09 Cr | ₹7.94 Cr | ₹2.47 Cr | ₹1.38 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹775 Cr | ₹589 Cr | ₹494 Cr | ₹415 Cr | ₹260 Cr |
| Operating Profit (Excl OI) | ₹232 Cr | ₹128 Cr | ₹123 Cr | ₹105 Cr | ₹80 Cr |
| Other Income | ₹17 Cr | ₹7.49 Cr | ₹4.32 Cr | ₹2.76 Cr | ₹1.38 Cr |
| Interest Received | ₹11 Cr | ₹2.13 Cr | ₹2.18 Cr | ₹2.58 Cr | ₹0.20 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.21 Cr | - | - | - |
| Profits on sale of Investments | - | - | - | - | ₹0.16 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹6.12 Cr | ₹4.19 Cr | ₹2.13 Cr | ₹0.13 Cr | ₹0.66 Cr |
| Others | - | ₹0.96 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.36 Cr |
| Operating Profit | ₹249 Cr | ₹136 Cr | ₹127 Cr | ₹108 Cr | ₹82 Cr |
| Interest | ₹6.22 Cr | ₹5.94 Cr | ₹2.41 Cr | ₹6.41 Cr | ₹5.62 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | ₹5.11 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | - | ₹0.42 Cr |
| Other Interest | ₹6.22 Cr | ₹5.94 Cr | ₹2.41 Cr | ₹6.41 Cr | ₹0.09 Cr |
| PBDT | ₹243 Cr | ₹130 Cr | ₹125 Cr | ₹102 Cr | ₹76 Cr |
| Depreciation | ₹27 Cr | ₹16 Cr | ₹12 Cr | ₹10 Cr | ₹4.19 Cr |
| Profit Before Taxation & Exceptional Items | ₹216 Cr | ₹114 Cr | ₹112 Cr | ₹91 Cr | ₹72 Cr |
| Exceptional Income / Expenses | - | ₹-32 Cr | - | - | - |
| Profit Before Tax | ₹216 Cr | ₹82 Cr | ₹112 Cr | ₹91 Cr | ₹72 Cr |
| Provision for Tax | ₹56 Cr | ₹33 Cr | ₹29 Cr | ₹20 Cr | ₹18 Cr |
| Current Income Tax | ₹49 Cr | ₹29 Cr | ₹26 Cr | ₹17 Cr | ₹17 Cr |
| Deferred Tax | ₹6.56 Cr | ₹4.18 Cr | ₹2.51 Cr | ₹2.78 Cr | ₹0.16 Cr |
| Other taxes | - | - | - | - | ₹0.17 Cr |
| Profit After Tax | ₹160 Cr | ₹49 Cr | ₹83 Cr | ₹72 Cr | ₹54 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-1.70 Cr | ₹-5.94 Cr | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹159 Cr | ₹43 Cr | ₹83 Cr | ₹72 Cr | ₹54 Cr |
| Adjustments to PAT | - | - | ₹0.05 Cr | - | - |
| Profit Balance B/F | ₹307 Cr | ₹276 Cr | ₹203 Cr | ₹131 Cr | ₹97 Cr |
| Appropriations | ₹466 Cr | ₹318 Cr | ₹286 Cr | ₹203 Cr | ₹151 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹12 Cr | ₹11 Cr | ₹11 Cr | - | ₹21 Cr |
| Equity Dividend % | ₹30.00 | ₹30.00 | ₹30.00 | ₹30.00 | - |
| Earnings Per Share | ₹19.39 | ₹11.60 | ₹22.86 | ₹19.75 | ₹17.14 |
| Adjusted EPS | ₹9.69 | ₹5.80 | ₹11.43 | ₹9.87 | ₹2.86 |
Compare Income Statement of peers of ACUTAAS CHEMICALS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ACUTAAS CHEMICALS | ₹26,893.9 Cr | 1.6% | -3.2% | 175.7% | Stock Analytics | |
| SUN PHARMACEUTICAL INDUSTRIES | ₹467,630.0 Cr | -2.6% | 2.4% | 14.6% | Stock Analytics | |
| DIVIS LABORATORIES | ₹221,666.0 Cr | 6.5% | 23.3% | 25.3% | Stock Analytics | |
| TORRENT PHARMACEUTICALS | ₹190,108.0 Cr | 2.6% | 3% | 33.5% | Stock Analytics | |
| CIPLA | ₹117,139.0 Cr | -1.1% | -0.2% | -7.9% | Stock Analytics | |
| DR REDDYS LABORATORIES | ₹97,990.9 Cr | 2.6% | -13.3% | -10.7% | Stock Analytics | |
ACUTAAS CHEMICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ACUTAAS CHEMICALS | 1.6% |
-3.2% |
175.7% |
| SENSEX | 1.2% |
0.4% |
-2.9% |
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