BODAL CHEMICALS
|
BODAL CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,055 Cr | ₹1,226 Cr | ₹1,375 Cr | ₹1,424 Cr | ₹1,166 Cr |
Sales | ₹2,031 Cr | ₹1,221 Cr | ₹1,362 Cr | ₹1,399 Cr | ₹1,154 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹24 Cr | ₹5.50 Cr | ₹13 Cr | ₹25 Cr | ₹12 Cr |
Less: Excise Duty | - | - | - | - | ₹24 Cr |
Net Sales | ₹2,055 Cr | ₹1,226 Cr | ₹1,375 Cr | ₹1,424 Cr | ₹1,142 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-84 Cr | ₹-33 Cr | ₹4.19 Cr | ₹-77 Cr | ₹-9.05 Cr |
Raw Material Consumed | ₹1,236 Cr | ₹828 Cr | ₹879 Cr | ₹963 Cr | ₹715 Cr |
Opening Raw Materials | ₹104 Cr | ₹57 Cr | ₹42 Cr | ₹30 Cr | ₹57 Cr |
Purchases Raw Materials | ₹1,250 Cr | ₹811 Cr | ₹822 Cr | ₹958 Cr | ₹686 Cr |
Closing Raw Materials | ₹148 Cr | ₹104 Cr | ₹57 Cr | ₹42 Cr | ₹30 Cr |
Other Direct Purchases / Brought in cost | ₹30 Cr | ₹64 Cr | ₹71 Cr | ₹16 Cr | ₹2.13 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹255 Cr | ₹76 Cr | ₹82 Cr | ₹82 Cr | ₹66 Cr |
Electricity & Power | ₹255 Cr | ₹76 Cr | ₹82 Cr | ₹82 Cr | ₹66 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹110 Cr | ₹78 Cr | ₹87 Cr | ₹64 Cr | ₹47 Cr |
Salaries, Wages & Bonus | ₹99 Cr | ₹69 Cr | ₹78 Cr | ₹55 Cr | ₹42 Cr |
Contributions to EPF & Pension Funds | ₹5.01 Cr | ₹3.58 Cr | ₹3.77 Cr | ₹2.88 Cr | ₹2.43 Cr |
Workmen and Staff Welfare Expenses | ₹6.86 Cr | ₹4.32 Cr | ₹4.48 Cr | ₹4.10 Cr | ₹2.58 Cr |
Other Employees Cost | ₹-0.06 Cr | ₹1.09 Cr | ₹1.05 Cr | ₹1.42 Cr | ₹0.39 Cr |
Other Manufacturing Expenses | ₹183 Cr | ₹104 Cr | ₹107 Cr | ₹99 Cr | ₹76 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹39 Cr | ₹30 Cr | ₹33 Cr | ₹29 Cr | ₹24 Cr |
Repairs and Maintenance | ₹41 Cr | ₹30 Cr | ₹29 Cr | ₹29 Cr | ₹20 Cr |
Packing Material Consumed | ₹28 Cr | ₹15 Cr | ₹17 Cr | ₹15 Cr | ₹11 Cr |
Other Mfg Exp | ₹76 Cr | ₹30 Cr | ₹29 Cr | ₹26 Cr | ₹21 Cr |
General and Administration Expenses | ₹41 Cr | ₹29 Cr | ₹27 Cr | ₹17 Cr | ₹16 Cr |
Rent , Rates & Taxes | ₹2.57 Cr | ₹1.29 Cr | ₹1.11 Cr | ₹0.72 Cr | ₹0.58 Cr |
Insurance | ₹3.93 Cr | ₹2.86 Cr | ₹2.68 Cr | ₹0.96 Cr | ₹1.24 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹10 Cr | ₹8.47 Cr | ₹7.49 Cr | ₹3.54 Cr | ₹2.61 Cr |
Traveling and conveyance | ₹4.27 Cr | ₹2.23 Cr | ₹4.33 Cr | ₹3.26 Cr | ₹2.87 Cr |
Other Administration | ₹24 Cr | ₹17 Cr | ₹16 Cr | ₹12 Cr | ₹12 Cr |
Selling and Distribution Expenses | ₹85 Cr | ₹32 Cr | ₹35 Cr | ₹33 Cr | ₹30 Cr |
Advertisement & Sales Promotion | ₹1.58 Cr | ₹1.25 Cr | ₹1.95 Cr | ₹1.98 Cr | ₹2.51 Cr |
Sales Commissions & Incentives | ₹20 Cr | ₹7.80 Cr | ₹13 Cr | ₹9.91 Cr | ₹7.34 Cr |
Freight and Forwarding | ₹63 Cr | ₹23 Cr | ₹20 Cr | ₹21 Cr | ₹20 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹8.99 Cr | ₹25 Cr | ₹15 Cr | ₹5.88 Cr | ₹6.65 Cr |
Bad debts /advances written off | - | ₹17 Cr | - | - | - |
Provision for doubtful debts | - | - | ₹1.93 Cr | - | ₹0.83 Cr |
Losson disposal of fixed assets(net) | - | ₹0.15 Cr | ₹0.34 Cr | - | ₹1.94 Cr |
Losson foreign exchange fluctuations | ₹6.37 Cr | ₹3.76 Cr | ₹8.96 Cr | ₹2.36 Cr | - |
Losson sale of non-trade current investments | - | - | ₹2.48 Cr | ₹0.04 Cr | ₹0.78 Cr |
Other Miscellaneous Expenses | ₹2.62 Cr | ₹3.57 Cr | ₹1.49 Cr | ₹3.48 Cr | ₹3.11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,835 Cr | ₹1,140 Cr | ₹1,237 Cr | ₹1,187 Cr | ₹948 Cr |
Operating Profit (Excl OI) | ₹220 Cr | ₹87 Cr | ₹138 Cr | ₹236 Cr | ₹194 Cr |
Other Income | ₹17 Cr | ₹16 Cr | ₹10 Cr | ₹13 Cr | ₹9.49 Cr |
Interest Received | ₹12 Cr | ₹7.63 Cr | ₹6.53 Cr | ₹6.80 Cr | ₹3.37 Cr |
Dividend Received | ₹0.17 Cr | ₹0.15 Cr | ₹0.07 Cr | ₹0.44 Cr | ₹0.54 Cr |
Profit on sale of Fixed Assets | ₹0.71 Cr | ₹0.04 Cr | - | ₹0.03 Cr | ₹0.17 Cr |
Profits on sale of Investments | ₹4.01 Cr | ₹0.00 Cr | ₹0.10 Cr | ₹2.65 Cr | ₹2.62 Cr |
Provision Written Back | ₹0.01 Cr | ₹0.36 Cr | - | ₹1.37 Cr | ₹0.00 Cr |
Foreign Exchange Gains | - | ₹3.99 Cr | - | - | ₹2.53 Cr |
Others | ₹0.40 Cr | ₹3.78 Cr | ₹3.71 Cr | ₹2.07 Cr | ₹0.26 Cr |
Operating Profit | ₹237 Cr | ₹103 Cr | ₹148 Cr | ₹249 Cr | ₹204 Cr |
Interest | ₹29 Cr | ₹17 Cr | ₹19 Cr | ₹9.08 Cr | ₹5.31 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹27 Cr | ₹6.93 Cr | ₹11 Cr | ₹6.21 Cr | ₹3.13 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.00 Cr | ₹2.32 Cr | ₹1.80 Cr | ₹2.67 Cr | ₹1.75 Cr |
Other Interest | ₹0.03 Cr | ₹7.40 Cr | ₹6.04 Cr | ₹0.20 Cr | ₹0.43 Cr |
PBDT | ₹207 Cr | ₹86 Cr | ₹129 Cr | ₹240 Cr | ₹199 Cr |
Depreciation | ₹47 Cr | ₹30 Cr | ₹28 Cr | ₹21 Cr | ₹12 Cr |
Profit Before Taxation & Exceptional Items | ₹161 Cr | ₹55 Cr | ₹101 Cr | ₹219 Cr | ₹186 Cr |
Exceptional Income / Expenses | ₹-19 Cr | - | - | - | - |
Profit Before Tax | ₹142 Cr | ₹55 Cr | ₹101 Cr | ₹219 Cr | ₹186 Cr |
Provision for Tax | ₹43 Cr | ₹16 Cr | ₹15 Cr | ₹77 Cr | ₹62 Cr |
Current Income Tax | ₹44 Cr | ₹13 Cr | ₹28 Cr | ₹62 Cr | ₹56 Cr |
Deferred Tax | ₹-0.08 Cr | ₹18 Cr | ₹-13 Cr | ₹15 Cr | ₹6.57 Cr |
Other taxes | ₹-0.39 Cr | ₹-15 Cr | ₹0.30 Cr | - | ₹-0.44 Cr |
Profit After Tax | ₹99 Cr | ₹40 Cr | ₹86 Cr | ₹142 Cr | ₹125 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹5.57 Cr | ₹2.22 Cr | ₹1.13 Cr | ₹1.90 Cr | ₹0.64 Cr |
Share of Associate | - | - | - | ₹-0.88 Cr | ₹-2.67 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹104 Cr | ₹42 Cr | ₹87 Cr | ₹143 Cr | ₹123 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹615 Cr | ₹573 Cr | ₹508 Cr | ₹383 Cr | ₹268 Cr |
Appropriations | ₹719 Cr | ₹615 Cr | ₹595 Cr | ₹527 Cr | ₹391 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹2.01 Cr | - | - |
Other Appropriation | ₹42 Cr | ₹0.08 Cr | ₹9.91 Cr | ₹12 Cr | ₹7.28 Cr |
Equity Dividend % | ₹40.00 | ₹40.00 | ₹40.00 | ₹40.00 | ₹40.00 |
Earnings Per Share | ₹8.51 | ₹3.43 | ₹7.13 | ₹11.72 | ₹10.03 |
Adjusted EPS | ₹8.51 | ₹3.43 | ₹7.13 | ₹11.72 | ₹10.03 |
Compare Income Statement of peers of BODAL CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BODAL CHEMICALS | ₹998.3 Cr | 0.9% | -0.9% | 19.3% | Stock Analytics | |
SUDARSHAN CHEMICAL INDUSTRIES | ₹5,003.4 Cr | 14.9% | 16.2% | 78.9% | Stock Analytics | |
VIDHI SPECIALTY FOOD INGREDIENTS | ₹2,294.2 Cr | -0.2% | -1.4% | 22.5% | Stock Analytics | |
KIRI INDUSTRIES | ₹1,930.3 Cr | 2.4% | 15.6% | 29.1% | Stock Analytics | |
BHAGERIA INDUSTRIES | ₹786.9 Cr | 2.9% | 18.7% | 36.7% | Stock Analytics | |
SHREE PUSHKAR CHEMICALS & FERTILISERS | ₹579.2 Cr | 3.6% | 7.1% | 13.3% | Stock Analytics |
BODAL CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BODAL CHEMICALS | 0.9% |
-0.9% |
19.3% |
SENSEX | 0.9% |
1.5% |
23.6% |
You may also like the below Video Courses