CHAMBAL FERTILISERS AND CHEMICALS
|
CHAMBAL FERTILISERS AND CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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