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BODAL CHEMICALS
Income Statement

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BODAL CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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%


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