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ACUTAAS CHEMICALS
Income Statement

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ACUTAAS CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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