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AMINES & PLASTICIZERS
Income Statement

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AMINES & PLASTICIZERS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹661 Cr₹647 Cr₹597 Cr₹563 Cr₹442 Cr
     Sales ₹657 Cr₹645 Cr₹596 Cr₹562 Cr₹438 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹2.11 Cr₹2.02 Cr₹1.67 Cr₹1.59 Cr₹0.65 Cr
     Revenue from property development -----
     Other Operational Income ₹1.81 Cr-₹0.00 Cr₹-0.02 Cr₹3.01 Cr
Less: Excise Duty -----
Net Sales ₹661 Cr₹647 Cr₹597 Cr₹563 Cr₹442 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.38 Cr₹-2.81 Cr₹8.54 Cr₹-18 Cr₹6.98 Cr
Raw Material Consumed ₹430 Cr₹429 Cr₹407 Cr₹406 Cr₹263 Cr
     Opening Raw Materials ₹18 Cr₹12 Cr₹14 Cr₹8.21 Cr₹10 Cr
     Purchases Raw Materials ₹402 Cr₹349 Cr₹356 Cr₹394 Cr₹257 Cr
     Closing Raw Materials ₹11 Cr₹18 Cr₹12 Cr₹14 Cr₹8.21 Cr
     Other Direct Purchases / Brought in cost ₹21 Cr₹86 Cr₹49 Cr₹17 Cr₹4.50 Cr
     Other raw material cost -----
Power & Fuel Cost ₹45 Cr₹46 Cr₹53 Cr₹50 Cr₹29 Cr
     Electricity & Power ₹45 Cr₹46 Cr₹53 Cr₹50 Cr₹29 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹22 Cr₹21 Cr₹19 Cr₹17 Cr₹15 Cr
     Salaries, Wages & Bonus ₹20 Cr₹19 Cr₹17 Cr₹15 Cr₹14 Cr
     Contributions to EPF & Pension Funds ₹1.10 Cr₹0.86 Cr₹0.78 Cr₹0.73 Cr₹0.68 Cr
     Workmen and Staff Welfare Expenses ₹1.26 Cr₹1.36 Cr₹1.10 Cr₹1.27 Cr₹1.04 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹26 Cr₹25 Cr₹22 Cr₹21 Cr₹19 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹7.74 Cr₹8.39 Cr₹5.67 Cr₹4.90 Cr₹4.50 Cr
     Packing Material Consumed ₹16 Cr₹14 Cr₹15 Cr₹14 Cr₹13 Cr
     Other Mfg Exp ₹2.71 Cr₹2.34 Cr₹2.21 Cr₹2.02 Cr₹1.69 Cr
General and Administration Expenses ₹4.11 Cr₹7.34 Cr₹3.47 Cr₹3.24 Cr₹2.93 Cr
     Rent , Rates & Taxes ₹1.29 Cr₹4.69 Cr₹0.71 Cr₹0.47 Cr₹0.43 Cr
     Insurance ₹1.48 Cr₹1.30 Cr₹1.27 Cr₹1.21 Cr₹1.11 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹0.88 Cr₹0.76 Cr₹0.78 Cr₹0.75 Cr₹0.82 Cr
     Other Administration ₹0.47 Cr₹0.60 Cr₹0.71 Cr₹0.81 Cr₹0.57 Cr
Selling and Distribution Expenses ₹41 Cr₹35 Cr₹30 Cr₹33 Cr₹44 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹14 Cr₹4.36 Cr₹5.92 Cr₹11 Cr₹29 Cr
     Freight and Forwarding ₹27 Cr₹31 Cr₹24 Cr₹22 Cr₹15 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹22 Cr₹17 Cr₹12 Cr₹9.43 Cr₹8.67 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹22 Cr₹17 Cr₹12 Cr₹9.43 Cr₹8.67 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹592 Cr₹578 Cr₹555 Cr₹523 Cr₹389 Cr
Operating Profit (Excl OI) ₹69 Cr₹69 Cr₹42 Cr₹40 Cr₹53 Cr
Other Income ₹1.24 Cr₹2.69 Cr₹2.76 Cr₹5.20 Cr₹4.87 Cr
     Interest Received ₹0.32 Cr₹0.27 Cr₹0.17 Cr₹0.13 Cr₹0.12 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.06 Cr₹0.00 Cr₹0.01 Cr--
     Profits on sale of Investments -----
     Provision Written Back --₹0.03 Cr₹0.05 Cr-
     Foreign Exchange Gains -----
     Others ₹0.86 Cr₹2.42 Cr₹2.56 Cr₹5.02 Cr₹4.75 Cr
Operating Profit ₹70 Cr₹72 Cr₹45 Cr₹45 Cr₹58 Cr
Interest ₹9.82 Cr₹13 Cr₹10 Cr₹8.80 Cr₹9.61 Cr
     InterestonDebenture / Bonds ₹1.73 Cr₹1.74 Cr₹1.75 Cr₹1.75 Cr₹1.74 Cr
     Interest on Term Loan ₹0.10 Cr₹0.14 Cr₹0.48 Cr₹0.77 Cr₹1.04 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.80 Cr₹2.85 Cr₹1.86 Cr₹1.17 Cr₹1.74 Cr
     Other Interest ₹6.19 Cr₹8.35 Cr₹6.02 Cr₹5.12 Cr₹5.08 Cr
PBDT ₹60 Cr₹59 Cr₹35 Cr₹37 Cr₹48 Cr
Depreciation ₹5.55 Cr₹5.13 Cr₹4.83 Cr₹4.39 Cr₹4.11 Cr
Profit Before Taxation & Exceptional Items ₹55 Cr₹54 Cr₹30 Cr₹32 Cr₹44 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹55 Cr₹54 Cr₹30 Cr₹32 Cr₹44 Cr
Provision for Tax ₹14 Cr₹14 Cr₹7.42 Cr₹8.31 Cr₹11 Cr
     Current Income Tax ₹14 Cr₹13 Cr₹6.80 Cr₹7.60 Cr₹11 Cr
     Deferred Tax ₹0.32 Cr₹0.41 Cr₹0.62 Cr₹0.72 Cr₹0.59 Cr
     Other taxes -----
Profit After Tax ₹41 Cr₹40 Cr₹23 Cr₹24 Cr₹33 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹41 Cr₹40 Cr₹23 Cr₹24 Cr₹33 Cr
Adjustments to PAT -----
Profit Balance B/F ₹207 Cr₹170 Cr₹150 Cr₹128 Cr₹96 Cr
Appropriations ₹248 Cr₹210 Cr₹173 Cr₹152 Cr₹129 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.16 Cr₹2.87 Cr₹2.54 Cr₹2.54 Cr₹0.35 Cr
Equity Dividend % ₹25.00₹25.00₹25.00₹20.00₹20.00
Earnings Per Share ₹7.45₹7.24₹4.16₹4.34₹5.92
Adjusted EPS ₹7.45₹7.24₹4.16₹4.34₹5.92

Compare Income Statement of peers of AMINES & PLASTICIZERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AMINES & PLASTICIZERS ₹791.5 Cr -15.1% -20.7% -37.1% Stock Analytics
SOLAR INDUSTRIES INDIA ₹172,836.0 Cr -5.5% -5.2% 30.4% Stock Analytics
PIDILITE INDUSTRIES ₹147,881.0 Cr -0.4% -6.9% -1.8% Stock Analytics
SRF ₹69,264.1 Cr -3.4% -7.9% -27.1% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹46,510.5 Cr -5.8% -6.2% 14.2% Stock Analytics
GODREJ INDUSTRIES ₹31,785.3 Cr -6.9% -14.2% -14.9% Stock Analytics


AMINES & PLASTICIZERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AMINES & PLASTICIZERS

-15.1%

-20.7%

-37.1%

SENSEX

-0.3%

-1.6%

-12.3%


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