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CAMLIN FINE SCIENCES
Income Statement

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CAMLIN FINE SCIENCES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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