CAMLIN FINE SCIENCES
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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 | ₹5,055.4 Cr | -6.6% | -17.7% | 152.2% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹146,815.0 Cr | -2.7% | -4.4% | -6.5% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹131,280.0 Cr | -2.9% | -16% | 39.8% | Stock Analytics | |
SRF | ₹90,108.7 Cr | -2.9% | -3% | 32.8% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹38,514.5 Cr | -1.8% | -1% | 12.6% | Stock Analytics | |
GODREJ INDUSTRIES | ₹38,220.4 Cr | -0% | -9.1% | 27.4% | Stock Analytics |
CAMLIN FINE SCIENCES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CAMLIN FINE SCIENCES | -6.6% |
-17.7% |
152.2% |
SENSEX | -0.4% |
-1.6% |
1.3% |
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