ARCHEAN CHEMICAL INDUSTRIES
|
ARCHEAN CHEMICAL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2020 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,330 Cr | ₹1,441 Cr | ₹1,130 Cr | ₹61 Cr | ₹566 Cr |
| Sales | ₹1,304 Cr | ₹1,440 Cr | ₹1,130 Cr | ₹61 Cr | ₹563 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹26 Cr | ₹1.49 Cr | ₹0.85 Cr | ₹0.24 Cr | ₹2.42 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,330 Cr | ₹1,441 Cr | ₹1,130 Cr | ₹61 Cr | ₹566 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹40 Cr | ₹-47 Cr | ₹-5.56 Cr | ₹-3.58 Cr | ₹52 Cr |
| Raw Material Consumed | ₹48 Cr | ₹50 Cr | ₹45 Cr | ₹3.61 Cr | ₹44 Cr |
| Opening Raw Materials | ₹3.35 Cr | ₹4.31 Cr | ₹5.36 Cr | ₹0.59 Cr | ₹4.83 Cr |
| Purchases Raw Materials | ₹48 Cr | ₹45 Cr | ₹44 Cr | ₹2.40 Cr | ₹35 Cr |
| Closing Raw Materials | ₹3.33 Cr | ₹3.35 Cr | ₹4.31 Cr | ₹0.48 Cr | ₹5.86 Cr |
| Other Direct Purchases / Brought in cost | - | ₹4.43 Cr | - | ₹1.11 Cr | ₹9.42 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹99 Cr | ₹134 Cr | ₹102 Cr | ₹4.44 Cr | ₹46 Cr |
| Electricity & Power | ₹99 Cr | ₹134 Cr | ₹102 Cr | ₹4.44 Cr | ₹46 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹72 Cr | ₹72 Cr | ₹38 Cr | ₹3.45 Cr | ₹30 Cr |
| Salaries, Wages & Bonus | ₹61 Cr | ₹62 Cr | ₹36 Cr | ₹3.32 Cr | ₹29 Cr |
| Contributions to EPF & Pension Funds | ₹2.03 Cr | ₹1.86 Cr | ₹1.42 Cr | ₹0.09 Cr | ₹1.41 Cr |
| Workmen and Staff Welfare Expenses | ₹0.39 Cr | ₹0.53 Cr | ₹0.28 Cr | ₹0.04 Cr | - |
| Other Employees Cost | ₹8.71 Cr | ₹7.58 Cr | - | - | - |
| Other Manufacturing Expenses | ₹59 Cr | ₹49 Cr | ₹46 Cr | ₹3.75 Cr | ₹28 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹25 Cr | ₹17 Cr | ₹14 Cr | ₹1.53 Cr | ₹9.52 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹34 Cr | ₹33 Cr | ₹31 Cr | ₹2.22 Cr | ₹18 Cr |
| General and Administration Expenses | ₹36 Cr | ₹29 Cr | ₹32 Cr | ₹2.99 Cr | ₹25 Cr |
| Rent , Rates & Taxes | ₹3.66 Cr | ₹1.23 Cr | ₹2.64 Cr | ₹0.26 Cr | ₹6.16 Cr |
| Insurance | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹0.39 Cr | ₹2.89 Cr |
| Printing and stationery | ₹0.21 Cr | ₹0.18 Cr | ₹0.17 Cr | ₹0.01 Cr | ₹0.12 Cr |
| Professional and legal fees | ₹8.85 Cr | ₹7.12 Cr | ₹12 Cr | ₹1.51 Cr | ₹6.85 Cr |
| Traveling and conveyance | ₹6.63 Cr | ₹5.67 Cr | ₹4.97 Cr | ₹0.51 Cr | ₹5.58 Cr |
| Other Administration | ₹5.11 Cr | ₹3.71 Cr | ₹2.58 Cr | ₹0.32 Cr | ₹3.33 Cr |
| Selling and Distribution Expenses | ₹503 Cr | ₹516 Cr | ₹405 Cr | ₹30 Cr | ₹247 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹448 Cr | ₹462 Cr | ₹361 Cr | ₹26 Cr | ₹219 Cr |
| Handling and Clearing Charges | ₹42 Cr | ₹40 Cr | ₹40 Cr | ₹3.61 Cr | ₹25 Cr |
| Other Selling Expenses | ₹14 Cr | ₹13 Cr | ₹3.89 Cr | ₹0.29 Cr | ₹2.89 Cr |
| Miscellaneous Expenses | ₹11 Cr | ₹4.11 Cr | ₹1.03 Cr | ₹1.83 Cr | ₹21 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | ₹2.79 Cr | - | ₹0.09 Cr | ₹15 Cr |
| Losson disposal of fixed assets(net) | ₹0.04 Cr | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | ₹1.62 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹11 Cr | ₹1.31 Cr | ₹1.03 Cr | ₹0.12 Cr | ₹5.44 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹867 Cr | ₹807 Cr | ₹663 Cr | ₹46 Cr | ₹493 Cr |
| Operating Profit (Excl OI) | ₹463 Cr | ₹634 Cr | ₹467 Cr | ₹15 Cr | ₹73 Cr |
| Other Income | ₹43 Cr | ₹43 Cr | ₹12 Cr | ₹0.88 Cr | ₹7.40 Cr |
| Interest Received | ₹2.12 Cr | ₹4.14 Cr | ₹1.36 Cr | ₹0.00 Cr | ₹0.04 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.06 Cr | ₹0.02 Cr | ₹0.02 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹1.49 Cr | - | ₹6.39 Cr | ₹0.76 Cr | - |
| Foreign Exchange Gains | ₹7.91 Cr | ₹13 Cr | ₹2.39 Cr | - | ₹6.88 Cr |
| Others | ₹32 Cr | ₹26 Cr | ₹2.23 Cr | ₹0.11 Cr | ₹0.48 Cr |
| Operating Profit | ₹506 Cr | ₹677 Cr | ₹480 Cr | ₹16 Cr | ₹80 Cr |
| Interest | ₹8.46 Cr | ₹97 Cr | ₹162 Cr | ₹12 Cr | ₹118 Cr |
| InterestonDebenture / Bonds | - | ₹80 Cr | ₹152 Cr | ₹11 Cr | ₹62 Cr |
| Interest on Term Loan | - | - | - | - | ₹38 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.54 Cr | ₹2.95 Cr | ₹0.78 Cr | ₹0.03 Cr | ₹1.12 Cr |
| Other Interest | ₹6.92 Cr | ₹14 Cr | ₹8.55 Cr | ₹0.84 Cr | ₹17 Cr |
| PBDT | ₹498 Cr | ₹580 Cr | ₹318 Cr | ₹3.51 Cr | ₹-38 Cr |
| Depreciation | ₹70 Cr | ₹69 Cr | ₹67 Cr | ₹5.18 Cr | ₹49 Cr |
| Profit Before Taxation & Exceptional Items | ₹427 Cr | ₹512 Cr | ₹251 Cr | ₹-1.67 Cr | ₹-87 Cr |
| Exceptional Income / Expenses | - | - | - | - | ₹114 Cr |
| Profit Before Tax | ₹427 Cr | ₹512 Cr | ₹251 Cr | ₹-1.67 Cr | ₹27 Cr |
| Provision for Tax | ₹108 Cr | ₹129 Cr | ₹63 Cr | ₹1.95 Cr | ₹-13 Cr |
| Current Income Tax | ₹101 Cr | ₹24 Cr | - | - | - |
| Deferred Tax | ₹7.62 Cr | ₹105 Cr | ₹63 Cr | ₹-0.42 Cr | ₹15 Cr |
| Other taxes | ₹-0.05 Cr | - | ₹-0.02 Cr | ₹2.37 Cr | ₹-28 Cr |
| Profit After Tax | ₹319 Cr | ₹383 Cr | ₹188 Cr | ₹-3.62 Cr | ₹40 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.01 Cr | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | ₹0.10 Cr | - | - |
| Consolidated Net Profit | ₹319 Cr | ₹383 Cr | ₹188 Cr | ₹-3.62 Cr | ₹40 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹471 Cr | ₹3.96 Cr | ₹-101 Cr | ₹-13 Cr | ₹-172 Cr |
| Appropriations | ₹790 Cr | ₹387 Cr | ₹88 Cr | ₹-17 Cr | ₹-132 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹43 Cr | ₹-84 Cr | ₹84 Cr | ₹0.02 Cr | ₹0.06 Cr |
| Equity Dividend % | ₹150.00 | ₹125.00 | - | - | - |
| Earnings Per Share | ₹25.85 | ₹31.09 | ₹19.55 | ₹-18.81 | ₹20.75 |
| Adjusted EPS | ₹25.85 | ₹31.09 | ₹19.55 | ₹-3.76 | ₹4.15 |
Compare Income Statement of peers of ARCHEAN CHEMICAL INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ARCHEAN CHEMICAL INDUSTRIES | ₹7,993.2 Cr | -1.1% | -8.7% | 4.2% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹151,843.0 Cr | -2.6% | -0.3% | -2.7% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹125,414.0 Cr | -1.8% | -1.9% | 28.7% | Stock Analytics | |
| SRF | ₹89,720.4 Cr | -4% | 5.3% | 34.5% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹39,440.0 Cr | -4.1% | -5.1% | -17.9% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹36,691.3 Cr | -1.7% | -10.3% | 9.1% | Stock Analytics | |
ARCHEAN CHEMICAL INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ARCHEAN CHEMICAL INDUSTRIES | -1.1% |
-8.7% |
4.2% |
| SENSEX | 0.3% |
3.6% |
5.5% |
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