ARCHEAN CHEMICAL INDUSTRIES
|
ARCHEAN CHEMICAL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2020 | Mar2019 | Mar2018 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,441 Cr | ₹1,130 Cr | ₹608 Cr | ₹566 Cr | ₹442 Cr |
Sales | ₹1,440 Cr | ₹1,130 Cr | ₹606 Cr | ₹563 Cr | ₹441 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.49 Cr | ₹0.85 Cr | ₹2.36 Cr | ₹2.42 Cr | ₹0.94 Cr |
Less: Excise Duty | - | - | - | - | ₹2.93 Cr |
Net Sales | ₹1,441 Cr | ₹1,130 Cr | ₹608 Cr | ₹566 Cr | ₹439 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-47 Cr | ₹-5.56 Cr | ₹-36 Cr | ₹52 Cr | ₹18 Cr |
Raw Material Consumed | ₹50 Cr | ₹45 Cr | ₹36 Cr | ₹44 Cr | ₹31 Cr |
Opening Raw Materials | ₹4.31 Cr | ₹5.36 Cr | ₹5.86 Cr | ₹4.83 Cr | - |
Purchases Raw Materials | ₹45 Cr | ₹44 Cr | ₹24 Cr | ₹35 Cr | - |
Closing Raw Materials | ₹3.35 Cr | ₹4.31 Cr | ₹4.81 Cr | ₹5.86 Cr | - |
Other Direct Purchases / Brought in cost | ₹4.43 Cr | - | ₹11 Cr | ₹9.42 Cr | ₹31 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹134 Cr | ₹102 Cr | ₹44 Cr | ₹46 Cr | ₹49 Cr |
Electricity & Power | ₹134 Cr | ₹102 Cr | ₹44 Cr | ₹46 Cr | ₹49 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹72 Cr | ₹38 Cr | ₹34 Cr | ₹30 Cr | ₹26 Cr |
Salaries, Wages & Bonus | ₹70 Cr | ₹36 Cr | ₹33 Cr | ₹29 Cr | ₹25 Cr |
Contributions to EPF & Pension Funds | ₹1.86 Cr | ₹1.42 Cr | ₹0.94 Cr | ₹1.41 Cr | ₹0.97 Cr |
Workmen and Staff Welfare Expenses | ₹0.53 Cr | ₹0.28 Cr | ₹0.37 Cr | - | - |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹505 Cr | ₹402 Cr | ₹288 Cr | ₹246 Cr | ₹169 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹9.30 Cr | ₹9.95 Cr | ₹9.14 Cr | ₹8.36 Cr | ₹8.50 Cr |
Packing Material Consumed | ₹462 Cr | ₹361 Cr | ₹256 Cr | ₹219 Cr | ₹152 Cr |
Other Mfg Exp | ₹33 Cr | ₹31 Cr | ₹22 Cr | ₹18 Cr | ₹8.25 Cr |
General and Administration Expenses | ₹36 Cr | ₹37 Cr | ₹36 Cr | ₹26 Cr | ₹18 Cr |
Rent , Rates & Taxes | ₹1.23 Cr | ₹2.64 Cr | ₹2.59 Cr | ₹6.16 Cr | ₹5.24 Cr |
Insurance | ₹11 Cr | ₹10 Cr | ₹3.86 Cr | ₹2.89 Cr | ₹2.64 Cr |
Printing and stationery | ₹0.18 Cr | ₹0.17 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹0.10 Cr |
Professional and legal fees | ₹7.12 Cr | ₹12 Cr | ₹15 Cr | ₹6.85 Cr | ₹3.77 Cr |
Traveling and conveyance | ₹5.67 Cr | ₹4.97 Cr | ₹5.07 Cr | ₹5.58 Cr | ₹3.79 Cr |
Other Administration | ₹17 Cr | ₹12 Cr | ₹14 Cr | ₹10 Cr | ₹6.42 Cr |
Selling and Distribution Expenses | ₹54 Cr | ₹44 Cr | ₹39 Cr | ₹28 Cr | ₹18 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | ₹40 Cr | ₹40 Cr | ₹36 Cr | ₹25 Cr | ₹15 Cr |
Other Selling Expenses | ₹13 Cr | ₹3.89 Cr | ₹2.86 Cr | ₹2.89 Cr | ₹2.71 Cr |
Miscellaneous Expenses | ₹4.11 Cr | ₹1.03 Cr | ₹18 Cr | ₹21 Cr | ₹27 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹2.79 Cr | - | ₹0.92 Cr | ₹15 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹16 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.31 Cr | ₹1.03 Cr | ₹1.16 Cr | ₹5.44 Cr | ₹27 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹807 Cr | ₹663 Cr | ₹460 Cr | ₹493 Cr | ₹356 Cr |
Operating Profit (Excl OI) | ₹634 Cr | ₹467 Cr | ₹148 Cr | ₹73 Cr | ₹83 Cr |
Other Income | ₹43 Cr | ₹12 Cr | ₹8.83 Cr | ₹7.40 Cr | ₹6.07 Cr |
Interest Received | ₹4.14 Cr | ₹1.36 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.05 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.06 Cr | ₹0.02 Cr | ₹0.15 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹6.39 Cr | ₹7.56 Cr | - | - |
Foreign Exchange Gains | ₹13 Cr | ₹2.39 Cr | - | ₹6.88 Cr | ₹6.02 Cr |
Others | ₹26 Cr | ₹2.23 Cr | ₹1.10 Cr | ₹0.48 Cr | - |
Operating Profit | ₹677 Cr | ₹480 Cr | ₹157 Cr | ₹80 Cr | ₹89 Cr |
Interest | ₹97 Cr | ₹162 Cr | ₹122 Cr | ₹118 Cr | ₹102 Cr |
InterestonDebenture / Bonds | ₹80 Cr | ₹152 Cr | ₹113 Cr | ₹61 Cr | - |
Interest on Term Loan | - | - | - | ₹38 Cr | ₹85 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.95 Cr | ₹0.78 Cr | ₹0.26 Cr | ₹1.12 Cr | ₹0.96 Cr |
Other Interest | ₹14 Cr | ₹8.55 Cr | ₹8.72 Cr | ₹17 Cr | ₹16 Cr |
PBDT | ₹580 Cr | ₹318 Cr | ₹35 Cr | ₹-38 Cr | ₹-13 Cr |
Depreciation | ₹69 Cr | ₹67 Cr | ₹52 Cr | ₹49 Cr | ₹73 Cr |
Profit Before Taxation & Exceptional Items | ₹512 Cr | ₹251 Cr | ₹-17 Cr | ₹-87 Cr | ₹-85 Cr |
Exceptional Income / Expenses | - | - | - | ₹114 Cr | - |
Profit Before Tax | ₹512 Cr | ₹251 Cr | ₹-17 Cr | ₹27 Cr | ₹-85 Cr |
Provision for Tax | ₹129 Cr | ₹63 Cr | ₹20 Cr | ₹-13 Cr | ₹-6.22 Cr |
Current Income Tax | ₹24 Cr | - | - | - | - |
Deferred Tax | ₹105 Cr | ₹63 Cr | ₹14 Cr | ₹-13 Cr | ₹-6.64 Cr |
Other taxes | - | ₹63 Cr | ₹20 Cr | ₹-13 Cr | ₹-6.22 Cr |
Profit After Tax | ₹383 Cr | ₹188 Cr | ₹-36 Cr | ₹40 Cr | ₹-79 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹0.29 Cr | ₹0.10 Cr | ₹-0.17 Cr | ₹-0.06 Cr | - |
Consolidated Net Profit | ₹383 Cr | ₹188 Cr | ₹-36 Cr | ₹40 Cr | ₹-79 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3.61 Cr | ₹-101 Cr | ₹-132 Cr | ₹-173 Cr | ₹-85 Cr |
Appropriations | ₹386 Cr | ₹88 Cr | ₹-169 Cr | ₹-133 Cr | ₹-164 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-84 Cr | ₹84 Cr | - | ₹-0.48 Cr | ₹0.04 Cr |
Equity Dividend % | ₹125.00 | - | - | - | - |
Earnings Per Share | ₹31.11 | ₹19.55 | ₹-18.89 | ₹20.71 | ₹-79.21 |
Adjusted EPS | ₹31.11 | ₹19.55 | ₹-3.78 | ₹4.14 | ₹-15.84 |
Compare Income Statement of peers of ARCHEAN CHEMICAL INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ARCHEAN CHEMICAL INDUSTRIES | ₹8,113.6 Cr | -1.4% | -2.7% | 16.3% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹150,032.0 Cr | -1.1% | -3.3% | 23.6% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹81,439.7 Cr | 2.5% | 3.2% | 132% | Stock Analytics | |
SRF | ₹76,073.0 Cr | -2.7% | -2% | 5% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹39,348.3 Cr | -1.9% | 11.9% | 7.4% | Stock Analytics | |
DEEPAK NITRITE | ₹33,339.9 Cr | -1.4% | 14.2% | 31.3% | Stock Analytics |
ARCHEAN CHEMICAL INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ARCHEAN CHEMICAL INDUSTRIES | -1.4% |
-2.7% |
16.3% |
SENSEX | -0.6% |
0.3% |
21.8% |
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