CAMLIN FINE SCIENCES
|
CAMLIN FINE SCIENCES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,667 Cr | ₹1,454 Cr | ₹1,682 Cr | ₹1,412 Cr | ₹1,187 Cr |
| Sales | ₹1,636 Cr | ₹1,436 Cr | ₹1,671 Cr | ₹1,404 Cr | ₹1,170 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹27 Cr | ₹17 Cr | ₹9.10 Cr | ₹4.65 Cr | ₹10 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹4.08 Cr | ₹0.93 Cr | ₹1.16 Cr | ₹3.16 Cr | ₹6.49 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,667 Cr | ₹1,454 Cr | ₹1,682 Cr | ₹1,412 Cr | ₹1,187 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-55 Cr | ₹53 Cr | ₹-103 Cr | ₹-13 Cr | ₹17 Cr |
| Raw Material Consumed | ₹904 Cr | ₹717 Cr | ₹916 Cr | ₹773 Cr | ₹566 Cr |
| Opening Raw Materials | ₹437 Cr | ₹268 Cr | ₹174 Cr | ₹136 Cr | ₹100 Cr |
| Purchases Raw Materials | ₹767 Cr | ₹772 Cr | ₹950 Cr | ₹765 Cr | ₹524 Cr |
| Closing Raw Materials | ₹418 Cr | ₹437 Cr | ₹268 Cr | ₹174 Cr | ₹136 Cr |
| Other Direct Purchases / Brought in cost | ₹118 Cr | ₹114 Cr | ₹61 Cr | ₹45 Cr | ₹78 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹105 Cr | ₹94 Cr | ₹205 Cr | ₹123 Cr | ₹86 Cr |
| Electricity & Power | ₹101 Cr | ₹92 Cr | ₹201 Cr | ₹120 Cr | ₹84 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹4.16 Cr | ₹2.18 Cr | ₹3.34 Cr | ₹2.66 Cr | ₹1.92 Cr |
| Employee Cost | ₹192 Cr | ₹153 Cr | ₹163 Cr | ₹145 Cr | ₹120 Cr |
| Salaries, Wages & Bonus | ₹176 Cr | ₹138 Cr | ₹148 Cr | ₹127 Cr | ₹109 Cr |
| Contributions to EPF & Pension Funds | ₹3.55 Cr | ₹3.49 Cr | ₹3.07 Cr | ₹2.18 Cr | ₹1.67 Cr |
| Workmen and Staff Welfare Expenses | ₹11 Cr | ₹9.93 Cr | ₹8.74 Cr | ₹6.82 Cr | ₹4.83 Cr |
| Other Employees Cost | ₹1.28 Cr | ₹0.92 Cr | ₹2.95 Cr | ₹9.54 Cr | ₹5.04 Cr |
| Other Manufacturing Expenses | ₹117 Cr | ₹107 Cr | ₹107 Cr | ₹76 Cr | ₹81 Cr |
| Sub-contracted / Out sourced services | ₹28 Cr | ₹24 Cr | ₹26 Cr | ₹11 Cr | ₹13 Cr |
| Processing Charges | ₹25 Cr | ₹21 Cr | ₹17 Cr | ₹14 Cr | ₹11 Cr |
| Repairs and Maintenance | ₹39 Cr | ₹31 Cr | ₹31 Cr | ₹26 Cr | ₹20 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹24 Cr | ₹31 Cr | ₹34 Cr | ₹24 Cr | ₹36 Cr |
| General and Administration Expenses | ₹84 Cr | ₹66 Cr | ₹71 Cr | ₹61 Cr | ₹44 Cr |
| Rent , Rates & Taxes | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹7.95 Cr | ₹6.43 Cr |
| Insurance | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹9.29 Cr | ₹8.26 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹27 Cr | ₹19 Cr | ₹28 Cr | ₹32 Cr | ₹22 Cr |
| Traveling and conveyance | ₹26 Cr | ₹19 Cr | ₹16 Cr | ₹7.28 Cr | ₹4.36 Cr |
| Other Administration | ₹6.26 Cr | ₹5.29 Cr | ₹4.90 Cr | ₹3.56 Cr | ₹2.69 Cr |
| Selling and Distribution Expenses | ₹88 Cr | ₹70 Cr | ₹78 Cr | ₹72 Cr | ₹54 Cr |
| Advertisement & Sales Promotion | ₹11 Cr | ₹8.68 Cr | ₹10 Cr | ₹7.01 Cr | ₹5.24 Cr |
| Sales Commissions & Incentives | ₹7.31 Cr | ₹8.66 Cr | ₹7.37 Cr | ₹8.42 Cr | ₹9.65 Cr |
| Freight and Forwarding | ₹70 Cr | ₹52 Cr | ₹58 Cr | ₹56 Cr | ₹40 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | ₹2.45 Cr | - | - |
| Miscellaneous Expenses | ₹13 Cr | ₹54 Cr | ₹32 Cr | ₹22 Cr | ₹31 Cr |
| Bad debts /advances written off | ₹0.24 Cr | ₹27 Cr | ₹0.65 Cr | ₹0.03 Cr | ₹0.34 Cr |
| Provision for doubtful debts | ₹1.50 Cr | ₹0.02 Cr | ₹1.42 Cr | ₹1.10 Cr | - |
| Losson disposal of fixed assets(net) | ₹0.75 Cr | ₹0.15 Cr | ₹0.07 Cr | ₹0.23 Cr | - |
| Losson foreign exchange fluctuations | - | ₹24 Cr | ₹7.84 Cr | - | ₹15 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹10 Cr | ₹3.54 Cr | ₹22 Cr | ₹21 Cr | ₹16 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,448 Cr | ₹1,313 Cr | ₹1,469 Cr | ₹1,258 Cr | ₹1,000 Cr |
| Operating Profit (Excl OI) | ₹219 Cr | ₹141 Cr | ₹212 Cr | ₹154 Cr | ₹187 Cr |
| Other Income | ₹14 Cr | ₹44 Cr | ₹6.44 Cr | ₹37 Cr | ₹11 Cr |
| Interest Received | ₹10 Cr | ₹1.77 Cr | ₹1.01 Cr | ₹1.46 Cr | ₹7.10 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | ₹0.04 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | ₹29 Cr | ₹0.64 Cr | ₹3.63 Cr | ₹0.15 Cr |
| Foreign Exchange Gains | - | - | - | ₹23 Cr | - |
| Others | ₹4.01 Cr | ₹14 Cr | ₹4.79 Cr | ₹8.30 Cr | ₹3.51 Cr |
| Operating Profit | ₹233 Cr | ₹185 Cr | ₹219 Cr | ₹191 Cr | ₹198 Cr |
| Interest | ₹111 Cr | ₹70 Cr | ₹66 Cr | ₹41 Cr | ₹48 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹9.52 Cr | ₹6.54 Cr | ₹8.53 Cr | ₹6.88 Cr | ₹8.71 Cr |
| Other Interest | ₹101 Cr | ₹63 Cr | ₹58 Cr | ₹34 Cr | ₹39 Cr |
| PBDT | ₹123 Cr | ₹115 Cr | ₹153 Cr | ₹150 Cr | ₹149 Cr |
| Depreciation | ₹64 Cr | ₹56 Cr | ₹63 Cr | ₹56 Cr | ₹44 Cr |
| Profit Before Taxation & Exceptional Items | ₹59 Cr | ₹59 Cr | ₹90 Cr | ₹94 Cr | ₹105 Cr |
| Exceptional Income / Expenses | ₹-9.82 Cr | - | ₹-9.68 Cr | - | - |
| Profit Before Tax | ₹49 Cr | ₹59 Cr | ₹80 Cr | ₹94 Cr | ₹105 Cr |
| Provision for Tax | ₹0.07 Cr | ₹5.63 Cr | ₹41 Cr | ₹34 Cr | ₹40 Cr |
| Current Income Tax | ₹40 Cr | ₹25 Cr | ₹28 Cr | ₹32 Cr | ₹27 Cr |
| Deferred Tax | ₹-42 Cr | ₹-21 Cr | ₹24 Cr | ₹1.53 Cr | ₹12 Cr |
| Other taxes | ₹1.66 Cr | ₹1.40 Cr | ₹-12 Cr | ₹0.07 Cr | - |
| Profit After Tax | ₹49 Cr | ₹53 Cr | ₹40 Cr | ₹60 Cr | ₹65 Cr |
| Extra items | ₹-208 Cr | ₹-158 Cr | - | - | - |
| Minority Interest | ₹19 Cr | ₹12 Cr | ₹12 Cr | ₹0.31 Cr | ₹-14 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-139 Cr | ₹-93 Cr | ₹52 Cr | ₹61 Cr | ₹51 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹229 Cr | ₹303 Cr | ₹232 Cr | ₹155 Cr | ₹104 Cr |
| Appropriations | ₹90 Cr | ₹210 Cr | ₹285 Cr | ₹215 Cr | ₹155 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-9.86 Cr | ₹-19 Cr | ₹-18 Cr | ₹-17 Cr | ₹0.80 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-7.40 | ₹-5.54 | ₹3.32 | ₹3.87 | ₹4.00 |
| Adjusted EPS | ₹-7.40 | ₹-5.41 | ₹3.24 | ₹3.78 | ₹3.91 |
Compare Income Statement of peers of CAMLIN FINE SCIENCES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| CAMLIN FINE SCIENCES | ₹3,125.5 Cr | -11.5% | -12.6% | 56.2% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹148,673.0 Cr | 0.3% | -2% | -5.4% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹125,700.0 Cr | 3.6% | -0.5% | 35.7% | Stock Analytics | |
| SRF | ₹84,159.5 Cr | -2.2% | -6.7% | 26.5% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹39,057.2 Cr | -0.4% | -2.3% | -13.4% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹35,871.2 Cr | 0.5% | 0.3% | 6.9% | Stock Analytics | |
CAMLIN FINE SCIENCES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CAMLIN FINE SCIENCES | -11.5% |
-12.6% |
56.2% |
| SENSEX | 1.6% |
2.7% |
6.3% |
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