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CHAMBAL FERTILISERS AND CHEMICALS
Income Statement

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CHAMBAL FERTILISERS AND CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹16,069 Cr₹12,719 Cr₹12,206 Cr₹10,095 Cr₹754,607 Cr
     Sales ₹4,729 Cr₹5,438 Cr₹4,475 Cr₹4,097 Cr₹350,970 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ----₹7,990 Cr
     Revenue from property development -----
     Other Operational Income ₹11,340 Cr₹7,281 Cr₹7,731 Cr₹5,997 Cr₹395,646 Cr
Less: Excise Duty ----₹505 Cr
Net Sales ₹16,069 Cr₹12,719 Cr₹12,206 Cr₹10,095 Cr₹754,102 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2,327 Cr₹354 Cr₹209 Cr₹-511 Cr₹4,566 Cr
Raw Material Consumed ₹11,930 Cr₹6,984 Cr₹6,681 Cr₹6,592 Cr₹458,590 Cr
     Opening Raw Materials ₹1.53 Cr₹1.67 Cr₹1.02 Cr₹0.74 Cr₹763 Cr
     Purchases Raw Materials ₹5,369 Cr₹2,924 Cr₹3,774 Cr₹2,786 Cr₹177,992 Cr
     Closing Raw Materials ₹2.00 Cr₹1.53 Cr₹1.67 Cr₹1.02 Cr₹74 Cr
     Other Direct Purchases / Brought in cost ₹6,562 Cr₹4,060 Cr₹2,907 Cr₹3,807 Cr₹279,908 Cr
     Other raw material cost -----
Power & Fuel Cost ₹3,019 Cr₹1,646 Cr₹2,114 Cr₹1,768 Cr₹109,879 Cr
     Electricity & Power ₹3,019 Cr₹1,646 Cr₹2,114 Cr₹1,768 Cr₹109,879 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹181 Cr₹176 Cr₹156 Cr₹127 Cr₹14,938 Cr
     Salaries, Wages & Bonus ₹161 Cr₹158 Cr₹138 Cr₹112 Cr₹12,922 Cr
     Contributions to EPF & Pension Funds ₹9.18 Cr₹9.05 Cr₹7.81 Cr₹6.55 Cr₹878 Cr
     Workmen and Staff Welfare Expenses ₹6.80 Cr₹5.70 Cr₹6.54 Cr₹5.26 Cr₹861 Cr
     Other Employees Cost ₹3.95 Cr₹3.84 Cr₹3.31 Cr₹2.94 Cr₹278 Cr
Other Manufacturing Expenses ₹238 Cr₹206 Cr₹197 Cr₹147 Cr₹13,273 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹22 Cr₹23 Cr₹19 Cr₹13 Cr₹1,131 Cr
     Repairs and Maintenance ₹52 Cr₹45 Cr₹51 Cr₹31 Cr₹3,750 Cr
     Packing Material Consumed ₹127 Cr₹103 Cr₹94 Cr₹80 Cr₹6,475 Cr
     Other Mfg Exp ₹38 Cr₹35 Cr₹33 Cr₹23 Cr₹1,917 Cr
General and Administration Expenses ₹63 Cr₹54 Cr₹64 Cr₹50 Cr₹6,592 Cr
     Rent , Rates & Taxes ₹12 Cr₹11 Cr₹24 Cr₹25 Cr₹2,827 Cr
     Insurance ₹32 Cr₹32 Cr₹26 Cr₹11 Cr₹1,378 Cr
     Printing and stationery ₹0.34 Cr₹0.32 Cr₹0.34 Cr₹0.32 Cr₹43 Cr
     Professional and legal fees ₹8.49 Cr₹4.75 Cr₹4.20 Cr₹3.75 Cr₹937 Cr
     Traveling and conveyance ₹7.20 Cr₹4.15 Cr₹8.07 Cr₹8.46 Cr₹973 Cr
     Other Administration ₹9.23 Cr₹6.07 Cr₹10 Cr₹10 Cr₹1,407 Cr
Selling and Distribution Expenses ₹637 Cr₹784 Cr₹686 Cr₹632 Cr₹55,860 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹634 Cr₹779 Cr₹683 Cr₹629 Cr₹53,848 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.42 Cr₹5.38 Cr₹3.28 Cr₹3.41 Cr₹2,012 Cr
Miscellaneous Expenses ₹62 Cr₹49 Cr₹196 Cr₹99 Cr₹10,616 Cr
     Bad debts /advances written off ₹0.04 Cr₹0.80 Cr---
     Provision for doubtful debts ₹0.04 Cr-₹15 Cr₹15 Cr₹940 Cr
     Losson disposal of fixed assets(net) -₹4.75 Cr₹41 Cr-₹1,271 Cr
     Losson foreign exchange fluctuations --₹78 Cr₹16 Cr₹5,023 Cr
     Losson sale of non-trade current investments --₹22 Cr₹11 Cr-
     Other Miscellaneous Expenses ₹62 Cr₹44 Cr₹42 Cr₹57 Cr₹3,382 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹13,804 Cr₹10,254 Cr₹10,303 Cr₹8,905 Cr₹674,314 Cr
Operating Profit (Excl OI) ₹2,265 Cr₹2,465 Cr₹1,903 Cr₹1,189 Cr₹79,788 Cr
Other Income ₹85 Cr₹60 Cr₹108 Cr₹103 Cr₹14,148 Cr
     Interest Received ₹9.30 Cr₹14 Cr₹19 Cr₹26 Cr₹3,567 Cr
     Dividend Received ---₹0.01 Cr-
     Profit on sale of Fixed Assets ₹4.92 Cr--₹0.20 Cr-
     Profits on sale of Investments ₹8.11 Cr₹1.13 Cr₹18 Cr₹24 Cr₹2,648 Cr
     Provision Written Back ₹4.55 Cr₹3.22 Cr₹1.31 Cr₹16 Cr₹125 Cr
     Foreign Exchange Gains ₹6.83 Cr₹21 Cr₹30 Cr-₹323 Cr
     Others ₹51 Cr₹20 Cr₹39 Cr₹37 Cr₹7,485 Cr
Operating Profit ₹2,350 Cr₹2,525 Cr₹2,010 Cr₹1,292 Cr₹93,936 Cr
Interest ₹126 Cr₹303 Cr₹504 Cr₹247 Cr₹15,656 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹17 Cr₹18 Cr₹20 Cr₹10 Cr₹401 Cr
     Other Interest ₹108 Cr₹285 Cr₹484 Cr₹237 Cr₹15,256 Cr
PBDT ₹2,224 Cr₹2,221 Cr₹1,506 Cr₹1,045 Cr₹78,280 Cr
Depreciation ₹300 Cr₹289 Cr₹287 Cr₹119 Cr₹8,539 Cr
Profit Before Taxation & Exceptional Items ₹1,925 Cr₹1,932 Cr₹1,219 Cr₹927 Cr₹69,741 Cr
Exceptional Income / Expenses -₹338 Cr₹106 Cr₹-197 Cr-
Profit Before Tax ₹2,231 Cr₹2,360 Cr₹1,328 Cr₹846 Cr₹73,667 Cr
Provision for Tax ₹665 Cr₹612 Cr₹101 Cr₹247 Cr₹24,493 Cr
     Current Income Tax ₹320 Cr₹324 Cr₹194 Cr₹221 Cr₹21,319 Cr
     Deferred Tax ₹503 Cr₹375 Cr₹4.63 Cr₹142 Cr₹3,067 Cr
     Other taxes ₹-158 Cr₹-88 Cr₹-97 Cr₹-115 Cr₹107 Cr
Profit After Tax ₹1,566 Cr₹1,748 Cr₹1,227 Cr₹599 Cr₹49,173 Cr
Extra items --₹-1.06 Cr₹-14 Cr₹368 Cr
Minority Interest ₹-0.08 Cr₹-93 Cr₹0.63 Cr₹5.36 Cr₹343 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1,566 Cr₹1,655 Cr₹1,226 Cr₹590 Cr₹49,884 Cr
Adjustments to PAT -----
Profit Balance B/F ₹4,413 Cr₹2,933 Cr₹2,059 Cr₹1,590 Cr₹123,675 Cr
Appropriations ₹5,979 Cr₹4,588 Cr₹3,285 Cr₹2,180 Cr₹173,560 Cr
     General Reserves ₹50 Cr₹50 Cr₹50 Cr₹50 Cr₹5,000 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax --₹34 Cr--
     Other Appropriation ₹187 Cr₹0.14 Cr₹101 Cr₹72 Cr₹9,564 Cr
Equity Dividend % ₹75.00₹75.00₹40.00₹20.00₹19.00
Earnings Per Share ₹37.62₹39.76₹29.46₹14.18₹11.99
Adjusted EPS ₹37.62₹39.76₹29.46₹14.18₹11.99

Compare Income Statement of peers of CHAMBAL FERTILISERS AND CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CHAMBAL FERTILISERS AND CHEMICALS ₹16,110.1 Cr 1% -6.6% 27.5% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹46,019.8 Cr -0.1% -19.4% 204.7% Stock Analytics
COROMANDEL INTERNATIONAL ₹32,022.2 Cr 0.9% -1.7% 23.6% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹10,453.4 Cr 2.7% -6.9% 16.7% Stock Analytics
GUJARAT STATE FERTILIZERS & CHEMICALS ₹9,940.0 Cr -1% -14.4% 60.6% Stock Analytics
RASHTRIYA CHEMICALS AND FERTILIZERS ₹8,382.9 Cr 1.5% -14.4% 34% Stock Analytics


CHAMBAL FERTILISERS AND CHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CHAMBAL FERTILISERS AND CHEMICALS

1%

-6.6%

27.5%

SENSEX

1.3%

2.6%

24%


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