CHAMBAL FERTILISERS AND CHEMICALS
|
CHAMBAL FERTILISERS AND CHEMICALS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹17,966 Cr | ₹27,773 Cr | ₹16,069 Cr | ₹12,719 Cr | ₹12,206 Cr |
| Sales | ₹5,176 Cr | ₹7,178 Cr | ₹4,729 Cr | ₹5,438 Cr | ₹4,475 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹12,790 Cr | ₹20,595 Cr | ₹11,340 Cr | ₹7,281 Cr | ₹7,731 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹17,966 Cr | ₹27,773 Cr | ₹16,069 Cr | ₹12,719 Cr | ₹12,206 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹145 Cr | ₹1,786 Cr | ₹-2,327 Cr | ₹354 Cr | ₹209 Cr |
| Raw Material Consumed | ₹10,757 Cr | ₹17,918 Cr | ₹11,930 Cr | ₹6,984 Cr | ₹6,681 Cr |
| Opening Raw Materials | ₹1.64 Cr | ₹2.00 Cr | ₹1.53 Cr | ₹1.67 Cr | ₹1.02 Cr |
| Purchases Raw Materials | ₹6,582 Cr | ₹8,522 Cr | ₹5,369 Cr | ₹2,924 Cr | ₹3,774 Cr |
| Closing Raw Materials | ₹1.66 Cr | ₹1.64 Cr | ₹2.00 Cr | ₹1.53 Cr | ₹1.67 Cr |
| Other Direct Purchases / Brought in cost | ₹4,175 Cr | ₹9,396 Cr | ₹6,562 Cr | ₹4,060 Cr | ₹2,907 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹3,650 Cr | ₹4,838 Cr | ₹3,019 Cr | ₹1,646 Cr | ₹2,114 Cr |
| Electricity & Power | ₹3,650 Cr | ₹4,838 Cr | ₹3,019 Cr | ₹1,646 Cr | ₹2,114 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹221 Cr | ₹191 Cr | ₹181 Cr | ₹176 Cr | ₹156 Cr |
| Salaries, Wages & Bonus | ₹201 Cr | ₹172 Cr | ₹161 Cr | ₹158 Cr | ₹138 Cr |
| Contributions to EPF & Pension Funds | ₹10 Cr | ₹9.25 Cr | ₹9.18 Cr | ₹9.05 Cr | ₹7.81 Cr |
| Workmen and Staff Welfare Expenses | ₹4.89 Cr | ₹5.36 Cr | ₹6.80 Cr | ₹5.70 Cr | ₹6.54 Cr |
| Other Employees Cost | ₹5.13 Cr | ₹4.24 Cr | ₹3.95 Cr | ₹3.84 Cr | ₹3.31 Cr |
| Other Manufacturing Expenses | ₹263 Cr | ₹272 Cr | ₹238 Cr | ₹206 Cr | ₹197 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹24 Cr | ₹23 Cr | ₹22 Cr | ₹23 Cr | ₹19 Cr |
| Repairs and Maintenance | ₹66 Cr | ₹68 Cr | ₹52 Cr | ₹45 Cr | ₹51 Cr |
| Packing Material Consumed | ₹129 Cr | ₹135 Cr | ₹127 Cr | ₹103 Cr | ₹94 Cr |
| Other Mfg Exp | ₹43 Cr | ₹47 Cr | ₹38 Cr | ₹35 Cr | ₹33 Cr |
| General and Administration Expenses | ₹68 Cr | ₹67 Cr | ₹63 Cr | ₹54 Cr | ₹64 Cr |
| Rent , Rates & Taxes | ₹9.23 Cr | ₹8.43 Cr | ₹12 Cr | ₹11 Cr | ₹24 Cr |
| Insurance | ₹36 Cr | ₹38 Cr | ₹32 Cr | ₹32 Cr | ₹26 Cr |
| Printing and stationery | ₹0.52 Cr | ₹0.42 Cr | ₹0.34 Cr | ₹0.32 Cr | ₹0.34 Cr |
| Professional and legal fees | ₹7.44 Cr | ₹6.24 Cr | ₹8.49 Cr | ₹4.75 Cr | ₹4.20 Cr |
| Traveling and conveyance | ₹12 Cr | ₹11 Cr | ₹7.20 Cr | ₹4.15 Cr | ₹8.07 Cr |
| Other Administration | ₹2.76 Cr | ₹2.51 Cr | ₹2.03 Cr | ₹1.92 Cr | ₹2.26 Cr |
| Selling and Distribution Expenses | ₹713 Cr | ₹787 Cr | ₹637 Cr | ₹784 Cr | ₹686 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹696 Cr | ₹778 Cr | ₹634 Cr | ₹779 Cr | ₹683 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹17 Cr | ₹9.09 Cr | ₹3.42 Cr | ₹5.38 Cr | ₹3.28 Cr |
| Miscellaneous Expenses | ₹107 Cr | ₹93 Cr | ₹62 Cr | ₹49 Cr | ₹196 Cr |
| Bad debts /advances written off | ₹0.15 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.80 Cr | - |
| Provision for doubtful debts | ₹2.50 Cr | - | ₹0.04 Cr | - | ₹15 Cr |
| Losson disposal of fixed assets(net) | ₹3.72 Cr | ₹2.80 Cr | - | ₹4.75 Cr | ₹41 Cr |
| Losson foreign exchange fluctuations | ₹5.67 Cr | ₹24 Cr | - | - | ₹78 Cr |
| Losson sale of non-trade current investments | - | - | - | - | ₹22 Cr |
| Other Miscellaneous Expenses | ₹95 Cr | ₹67 Cr | ₹62 Cr | ₹44 Cr | ₹42 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹15,923 Cr | ₹25,953 Cr | ₹13,804 Cr | ₹10,254 Cr | ₹10,303 Cr |
| Operating Profit (Excl OI) | ₹2,043 Cr | ₹1,819 Cr | ₹2,265 Cr | ₹2,465 Cr | ₹1,903 Cr |
| Other Income | ₹258 Cr | ₹168 Cr | ₹85 Cr | ₹60 Cr | ₹108 Cr |
| Interest Received | ₹26 Cr | ₹27 Cr | ₹9.30 Cr | ₹14 Cr | ₹19 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | ₹4.92 Cr | - | - |
| Profits on sale of Investments | ₹89 Cr | ₹43 Cr | ₹8.11 Cr | ₹1.13 Cr | ₹18 Cr |
| Provision Written Back | ₹0.50 Cr | ₹42 Cr | ₹4.55 Cr | ₹3.22 Cr | ₹1.31 Cr |
| Foreign Exchange Gains | - | - | ₹6.83 Cr | ₹21 Cr | ₹30 Cr |
| Others | ₹142 Cr | ₹56 Cr | ₹51 Cr | ₹20 Cr | ₹39 Cr |
| Operating Profit | ₹2,301 Cr | ₹1,987 Cr | ₹2,350 Cr | ₹2,525 Cr | ₹2,010 Cr |
| Interest | ₹182 Cr | ₹320 Cr | ₹126 Cr | ₹303 Cr | ₹504 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹160 Cr | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹12 Cr | ₹18 Cr | ₹17 Cr | ₹18 Cr | ₹20 Cr |
| Other Interest | ₹9.35 Cr | ₹302 Cr | ₹108 Cr | ₹285 Cr | ₹484 Cr |
| PBDT | ₹2,119 Cr | ₹1,667 Cr | ₹2,224 Cr | ₹2,221 Cr | ₹1,506 Cr |
| Depreciation | ₹313 Cr | ₹308 Cr | ₹300 Cr | ₹289 Cr | ₹287 Cr |
| Profit Before Taxation & Exceptional Items | ₹1,807 Cr | ₹1,359 Cr | ₹1,925 Cr | ₹1,932 Cr | ₹1,219 Cr |
| Exceptional Income / Expenses | - | - | - | ₹338 Cr | ₹106 Cr |
| Profit Before Tax | ₹1,887 Cr | ₹1,416 Cr | ₹2,231 Cr | ₹2,360 Cr | ₹1,328 Cr |
| Provision for Tax | ₹611 Cr | ₹383 Cr | ₹665 Cr | ₹612 Cr | ₹101 Cr |
| Current Income Tax | ₹299 Cr | ₹209 Cr | ₹320 Cr | ₹324 Cr | ₹194 Cr |
| Deferred Tax | ₹14 Cr | ₹371 Cr | ₹503 Cr | ₹375 Cr | ₹4.63 Cr |
| Other taxes | ₹298 Cr | ₹-197 Cr | ₹-158 Cr | ₹-88 Cr | ₹-97 Cr |
| Profit After Tax | ₹1,276 Cr | ₹1,034 Cr | ₹1,566 Cr | ₹1,748 Cr | ₹1,227 Cr |
| Extra items | - | - | - | - | ₹-1.06 Cr |
| Minority Interest | ₹0.05 Cr | ₹0.43 Cr | ₹-0.08 Cr | ₹-93 Cr | ₹0.63 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹1,276 Cr | ₹1,034 Cr | ₹1,566 Cr | ₹1,655 Cr | ₹1,226 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹6,225 Cr | ₹5,555 Cr | ₹4,413 Cr | ₹2,933 Cr | ₹2,059 Cr |
| Appropriations | ₹7,501 Cr | ₹6,589 Cr | ₹5,979 Cr | ₹4,588 Cr | ₹3,285 Cr |
| General Reserves | - | ₹50 Cr | ₹50 Cr | ₹50 Cr | ₹50 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹34 Cr |
| Other Appropriation | ₹970 Cr | ₹126 Cr | ₹187 Cr | ₹0.14 Cr | ₹101 Cr |
| Equity Dividend % | ₹75.00 | ₹75.00 | ₹75.00 | ₹75.00 | ₹40.00 |
| Earnings Per Share | ₹31.84 | ₹24.85 | ₹37.62 | ₹39.76 | ₹29.46 |
| Adjusted EPS | ₹31.84 | ₹24.85 | ₹37.62 | ₹39.76 | ₹29.46 |
Compare Income Statement of peers of CHAMBAL FERTILISERS AND CHEMICALS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| CHAMBAL FERTILISERS AND CHEMICALS | ₹16,871.5 Cr | -5.6% | -5.3% | -13.3% | Stock Analytics | |
| COROMANDEL INTERNATIONAL | ₹66,674.9 Cr | -2.6% | -6.1% | 21.1% | Stock Analytics | |
| THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹51,141.3 Cr | -7.2% | -8.5% | -12.4% | Stock Analytics | |
| DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹14,566.9 Cr | -5.9% | -4.5% | -3.1% | Stock Analytics | |
| PARADEEP PHOSPHATES | ₹13,540.3 Cr | -11.8% | -16.1% | 15.7% | Stock Analytics | |
| GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹6,523.4 Cr | -7.9% | -8.6% | -16.9% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CHAMBAL FERTILISERS AND CHEMICALS | -5.6% |
-5.3% |
-13.3% |
| SENSEX | -2.1% |
-3% |
6.8% |
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