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CAMLIN FINE SCIENCES
Income Statement

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CAMLIN FINE SCIENCES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,682 Cr₹1,412 Cr₹1,187 Cr₹1,049 Cr₹892 Cr
     Sales ₹1,671 Cr₹1,404 Cr₹1,170 Cr₹1,017 Cr₹878 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹9.10 Cr₹4.65 Cr₹10 Cr₹23 Cr₹5.25 Cr
     Revenue from property development -----
     Other Operational Income ₹1.16 Cr₹3.16 Cr₹6.49 Cr₹8.94 Cr₹8.85 Cr
Less: Excise Duty -----
Net Sales ₹1,682 Cr₹1,412 Cr₹1,187 Cr₹1,049 Cr₹892 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-103 Cr₹-13 Cr₹17 Cr₹-19 Cr₹-21 Cr
Raw Material Consumed ₹916 Cr₹773 Cr₹566 Cr₹553 Cr₹495 Cr
     Opening Raw Materials ₹174 Cr₹136 Cr₹100 Cr₹109 Cr₹83 Cr
     Purchases Raw Materials ₹950 Cr₹765 Cr₹524 Cr₹491 Cr₹495 Cr
     Closing Raw Materials ₹268 Cr₹174 Cr₹136 Cr₹100 Cr₹109 Cr
     Other Direct Purchases / Brought in cost ₹61 Cr₹45 Cr₹78 Cr₹53 Cr₹26 Cr
     Other raw material cost -----
Power & Fuel Cost ₹205 Cr₹123 Cr₹86 Cr₹76 Cr₹80 Cr
     Electricity & Power ₹201 Cr₹120 Cr₹84 Cr₹76 Cr₹80 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹3.34 Cr₹2.66 Cr₹1.92 Cr--
Employee Cost ₹163 Cr₹145 Cr₹120 Cr₹100 Cr₹88 Cr
     Salaries, Wages & Bonus ₹148 Cr₹127 Cr₹109 Cr₹94 Cr₹83 Cr
     Contributions to EPF & Pension Funds ₹3.07 Cr₹2.18 Cr₹1.67 Cr₹1.49 Cr₹1.33 Cr
     Workmen and Staff Welfare Expenses ₹8.74 Cr₹6.82 Cr₹4.83 Cr₹3.75 Cr₹3.79 Cr
     Other Employees Cost ₹2.95 Cr₹9.54 Cr₹5.04 Cr₹0.64 Cr₹0.12 Cr
Other Manufacturing Expenses ₹107 Cr₹76 Cr₹81 Cr₹51 Cr₹42 Cr
     Sub-contracted / Out sourced services ₹26 Cr₹11 Cr₹13 Cr₹17 Cr₹12 Cr
     Processing Charges ₹17 Cr₹14 Cr₹11 Cr₹7.15 Cr₹6.02 Cr
     Repairs and Maintenance ₹31 Cr₹26 Cr₹20 Cr₹20 Cr₹19 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹34 Cr₹24 Cr₹36 Cr₹7.20 Cr₹3.82 Cr
General and Administration Expenses ₹71 Cr₹61 Cr₹44 Cr₹50 Cr₹44 Cr
     Rent , Rates & Taxes ₹11 Cr₹7.95 Cr₹6.43 Cr₹5.37 Cr₹9.65 Cr
     Insurance ₹11 Cr₹9.29 Cr₹8.26 Cr₹7.95 Cr₹5.97 Cr
     Printing and stationery -----
     Professional and legal fees ₹28 Cr₹32 Cr₹22 Cr₹23 Cr₹15 Cr
     Traveling and conveyance ₹16 Cr₹7.28 Cr₹4.36 Cr₹13 Cr₹12 Cr
     Other Administration ₹21 Cr₹11 Cr₹7.05 Cr₹14 Cr₹13 Cr
Selling and Distribution Expenses ₹78 Cr₹72 Cr₹54 Cr₹50 Cr₹47 Cr
     Advertisement & Sales Promotion ₹10 Cr₹7.01 Cr₹5.24 Cr₹14 Cr₹13 Cr
     Sales Commissions & Incentives ₹7.37 Cr₹8.42 Cr₹9.65 Cr₹7.02 Cr₹8.47 Cr
     Freight and Forwarding ₹58 Cr₹56 Cr₹40 Cr₹29 Cr₹26 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹2.45 Cr----
Miscellaneous Expenses ₹34 Cr₹22 Cr₹31 Cr₹53 Cr₹44 Cr
     Bad debts /advances written off ₹0.65 Cr₹0.03 Cr₹0.34 Cr--
     Provision for doubtful debts ₹4.54 Cr₹1.10 Cr-₹2.35 Cr₹3.92 Cr
     Losson disposal of fixed assets(net) ₹0.07 Cr₹0.23 Cr---
     Losson foreign exchange fluctuations ₹7.84 Cr-₹15 Cr-₹1.00 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹21 Cr₹21 Cr₹16 Cr₹51 Cr₹39 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,471 Cr₹1,258 Cr₹1,000 Cr₹914 Cr₹819 Cr
Operating Profit (Excl OI) ₹210 Cr₹154 Cr₹187 Cr₹135 Cr₹73 Cr
Other Income ₹6.44 Cr₹37 Cr₹11 Cr₹3.43 Cr₹14 Cr
     Interest Received ₹1.01 Cr₹1.46 Cr₹7.10 Cr₹1.28 Cr₹1.02 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.04 Cr₹0.01 Cr₹0.07 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.64 Cr₹3.63 Cr₹0.15 Cr--
     Foreign Exchange Gains -₹23 Cr-₹0.37 Cr-
     Others ₹4.79 Cr₹8.30 Cr₹3.51 Cr₹1.77 Cr₹13 Cr
Operating Profit ₹217 Cr₹191 Cr₹198 Cr₹139 Cr₹87 Cr
Interest ₹64 Cr₹41 Cr₹48 Cr₹48 Cr₹41 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹8.53 Cr₹6.88 Cr₹8.71 Cr₹5.99 Cr₹15 Cr
     Other Interest ₹56 Cr₹34 Cr₹39 Cr₹42 Cr₹26 Cr
PBDT ₹153 Cr₹150 Cr₹149 Cr₹91 Cr₹46 Cr
Depreciation ₹63 Cr₹56 Cr₹44 Cr₹33 Cr₹29 Cr
Profit Before Taxation & Exceptional Items ₹90 Cr₹94 Cr₹105 Cr₹58 Cr₹17 Cr
Exceptional Income / Expenses ₹-9.68 Cr----
Profit Before Tax ₹80 Cr₹94 Cr₹105 Cr₹58 Cr₹17 Cr
Provision for Tax ₹41 Cr₹34 Cr₹40 Cr₹28 Cr₹14 Cr
     Current Income Tax ₹28 Cr₹32 Cr₹27 Cr₹25 Cr₹16 Cr
     Deferred Tax ₹12 Cr₹1.53 Cr₹12 Cr₹3.48 Cr₹1.06 Cr
     Other taxes ₹0.82 Cr₹0.07 Cr--₹-3.17 Cr
Profit After Tax ₹40 Cr₹60 Cr₹65 Cr₹30 Cr₹3.07 Cr
Extra items -----
Minority Interest ₹12 Cr₹0.31 Cr₹-14 Cr₹0.49 Cr₹-2.43 Cr
Share of Associate --₹0.00 Cr₹0.00 Cr₹-0.06 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹52 Cr₹61 Cr₹51 Cr₹30 Cr₹0.58 Cr
Adjustments to PAT -----
Profit Balance B/F ₹232 Cr₹155 Cr₹104 Cr₹67 Cr₹73 Cr
Appropriations ₹285 Cr₹215 Cr₹155 Cr₹97 Cr₹74 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-18 Cr₹-17 Cr₹0.80 Cr₹-7.16 Cr₹6.92 Cr
Equity Dividend % -----
Earnings Per Share ₹3.32₹3.87₹4.00₹2.50₹0.05
Adjusted EPS ₹3.32₹3.87₹4.00₹2.50₹0.05

Compare Income Statement of peers of CAMLIN FINE SCIENCES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CAMLIN FINE SCIENCES ₹1,811.8 Cr -1.9% -23.5% -26.3% Stock Analytics
PIDILITE INDUSTRIES ₹143,804.0 Cr 4% 9.7% 25.7% Stock Analytics
SOLAR INDUSTRIES INDIA ₹77,156.8 Cr 7.9% 35.1% 139.9% Stock Analytics
SRF ₹74,909.5 Cr 6.1% 8.2% 8.6% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹39,553.7 Cr -0.8% -13% 0.9% Stock Analytics
DEEPAK NITRITE ₹30,963.9 Cr 1.2% -7.2% 20.3% Stock Analytics


CAMLIN FINE SCIENCES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CAMLIN FINE SCIENCES

-1.9%

-23.5%

-26.3%

SENSEX

-2.6%

-0%

21%


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