CHEMBOND CHEMICALS
|
CHEMBOND CHEMICALS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹201 Cr | ₹178 Cr | ₹440 Cr | ₹349 Cr | ₹274 Cr |
| Sales | ₹199 Cr | ₹178 Cr | ₹409 Cr | ₹325 Cr | ₹254 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | ₹30 Cr | ₹22 Cr | ₹19 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹2.44 Cr | ₹0.70 Cr | ₹1.32 Cr | ₹1.47 Cr | ₹1.44 Cr |
| Less: Excise Duty | - | - | ₹0.37 Cr | ₹0.12 Cr | - |
| Net Sales | ₹201 Cr | ₹178 Cr | ₹440 Cr | ₹349 Cr | ₹274 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-0.11 Cr | ₹-5.96 Cr | ₹-0.87 Cr | ₹-0.96 Cr | ₹-0.38 Cr |
| Raw Material Consumed | ₹106 Cr | ₹105 Cr | ₹239 Cr | ₹189 Cr | ₹132 Cr |
| Opening Raw Materials | ₹6.83 Cr | ₹18 Cr | ₹19 Cr | ₹15 Cr | ₹14 Cr |
| Purchases Raw Materials | ₹106 Cr | ₹93 Cr | ₹175 Cr | ₹153 Cr | ₹112 Cr |
| Closing Raw Materials | ₹7.43 Cr | ₹6.83 Cr | ₹18 Cr | ₹19 Cr | ₹15 Cr |
| Other Direct Purchases / Brought in cost | - | - | ₹64 Cr | ₹39 Cr | ₹22 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.81 Cr | ₹1.72 Cr | ₹1.97 Cr | ₹1.61 Cr | ₹1.23 Cr |
| Electricity & Power | ₹1.81 Cr | ₹1.72 Cr | ₹1.97 Cr | ₹1.61 Cr | ₹1.23 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹29 Cr | ₹28 Cr | ₹67 Cr | ₹60 Cr | ₹52 Cr |
| Salaries, Wages & Bonus | ₹26 Cr | ₹25 Cr | ₹60 Cr | ₹55 Cr | ₹47 Cr |
| Contributions to EPF & Pension Funds | ₹1.72 Cr | ₹1.53 Cr | ₹4.70 Cr | ₹3.81 Cr | ₹3.61 Cr |
| Workmen and Staff Welfare Expenses | ₹1.12 Cr | ₹0.92 Cr | ₹2.20 Cr | ₹1.66 Cr | ₹1.27 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹20 Cr | ₹16 Cr | ₹40 Cr | ₹37 Cr | ₹28 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | ₹0.03 Cr |
| Processing Charges | ₹5.01 Cr | ₹4.40 Cr | ₹12 Cr | ₹10 Cr | ₹7.93 Cr |
| Repairs and Maintenance | ₹2.49 Cr | ₹2.21 Cr | ₹3.45 Cr | ₹2.82 Cr | ₹2.44 Cr |
| Packing Material Consumed | ₹10 Cr | ₹7.85 Cr | ₹17 Cr | ₹16 Cr | ₹12 Cr |
| Other Mfg Exp | ₹2.07 Cr | ₹1.74 Cr | ₹8.01 Cr | ₹7.89 Cr | ₹6.04 Cr |
| General and Administration Expenses | ₹14 Cr | ₹13 Cr | ₹25 Cr | ₹19 Cr | ₹17 Cr |
| Rent , Rates & Taxes | ₹0.62 Cr | ₹1.33 Cr | ₹1.83 Cr | ₹1.49 Cr | ₹1.64 Cr |
| Insurance | ₹0.51 Cr | ₹0.38 Cr | ₹0.79 Cr | ₹0.62 Cr | ₹0.62 Cr |
| Printing and stationery | ₹0.10 Cr | ₹0.09 Cr | ₹0.78 Cr | ₹0.66 Cr | ₹0.45 Cr |
| Professional and legal fees | ₹5.21 Cr | ₹4.34 Cr | ₹6.12 Cr | ₹4.63 Cr | ₹4.74 Cr |
| Traveling and conveyance | ₹4.48 Cr | ₹3.91 Cr | ₹9.80 Cr | ₹6.84 Cr | ₹5.12 Cr |
| Other Administration | ₹3.15 Cr | ₹3.24 Cr | ₹6.06 Cr | ₹4.61 Cr | ₹4.10 Cr |
| Selling and Distribution Expenses | ₹16 Cr | ₹12 Cr | ₹26 Cr | ₹23 Cr | ₹18 Cr |
| Advertisement & Sales Promotion | ₹2.37 Cr | ₹1.00 Cr | ₹4.95 Cr | ₹3.91 Cr | ₹3.27 Cr |
| Sales Commissions & Incentives | ₹3.79 Cr | ₹3.38 Cr | ₹5.29 Cr | ₹4.81 Cr | ₹3.37 Cr |
| Freight and Forwarding | ₹9.38 Cr | ₹7.96 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | ₹0.26 Cr | ₹0.15 Cr | ₹0.12 Cr |
| Miscellaneous Expenses | ₹1.67 Cr | ₹2.14 Cr | ₹6.33 Cr | ₹4.16 Cr | ₹8.72 Cr |
| Bad debts /advances written off | ₹0.42 Cr | ₹0.10 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹3.70 Cr |
| Provision for doubtful debts | - | ₹0.38 Cr | ₹2.16 Cr | ₹1.54 Cr | ₹3.29 Cr |
| Losson disposal of fixed assets(net) | ₹0.04 Cr | ₹0.23 Cr | ₹0.67 Cr | ₹0.02 Cr | ₹0.05 Cr |
| Losson foreign exchange fluctuations | ₹0.14 Cr | ₹0.23 Cr | ₹1.27 Cr | ₹1.06 Cr | ₹0.42 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.07 Cr | ₹1.21 Cr | ₹2.17 Cr | ₹1.49 Cr | ₹1.26 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹188 Cr | ₹172 Cr | ₹405 Cr | ₹332 Cr | ₹256 Cr |
| Operating Profit (Excl OI) | ₹13 Cr | ₹6.33 Cr | ₹35 Cr | ₹17 Cr | ₹18 Cr |
| Other Income | ₹7.82 Cr | ₹14 Cr | ₹4.64 Cr | ₹8.61 Cr | ₹15 Cr |
| Interest Received | ₹0.80 Cr | ₹0.63 Cr | ₹1.22 Cr | ₹1.02 Cr | ₹1.82 Cr |
| Dividend Received | ₹0.09 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.07 Cr |
| Profit on sale of Fixed Assets | - | ₹5.78 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.09 Cr |
| Profits on sale of Investments | ₹0.77 Cr | ₹0.70 Cr | ₹1.86 Cr | - | - |
| Provision Written Back | ₹0.40 Cr | - | - | - | - |
| Foreign Exchange Gains | - | - | ₹0.20 Cr | ₹0.05 Cr | ₹0.01 Cr |
| Others | ₹5.76 Cr | ₹6.88 Cr | ₹1.27 Cr | ₹7.47 Cr | ₹13 Cr |
| Operating Profit | ₹21 Cr | ₹20 Cr | ₹39 Cr | ₹26 Cr | ₹34 Cr |
| Interest | ₹0.64 Cr | ₹0.76 Cr | ₹1.04 Cr | ₹0.69 Cr | ₹0.42 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.58 Cr | ₹0.68 Cr | ₹0.28 Cr | ₹0.23 Cr | ₹0.19 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.06 Cr | ₹0.06 Cr | ₹0.51 Cr | ₹0.39 Cr | ₹0.10 Cr |
| Other Interest | - | ₹0.02 Cr | ₹0.24 Cr | ₹0.07 Cr | ₹0.13 Cr |
| PBDT | ₹21 Cr | ₹20 Cr | ₹38 Cr | ₹25 Cr | ₹33 Cr |
| Depreciation | ₹2.65 Cr | ₹2.94 Cr | ₹4.51 Cr | ₹4.48 Cr | ₹4.56 Cr |
| Profit Before Taxation & Exceptional Items | ₹18 Cr | ₹17 Cr | ₹34 Cr | ₹21 Cr | ₹29 Cr |
| Exceptional Income / Expenses | ₹1.55 Cr | - | - | - | - |
| Profit Before Tax | ₹19 Cr | ₹17 Cr | ₹34 Cr | ₹21 Cr | ₹29 Cr |
| Provision for Tax | ₹1.90 Cr | ₹5.52 Cr | ₹8.77 Cr | ₹6.55 Cr | ₹8.12 Cr |
| Current Income Tax | ₹3.28 Cr | ₹5.96 Cr | ₹10 Cr | ₹6.66 Cr | ₹9.01 Cr |
| Deferred Tax | ₹-1.38 Cr | ₹-0.44 Cr | ₹-1.16 Cr | ₹-0.19 Cr | ₹-0.52 Cr |
| Other taxes | - | - | ₹-0.29 Cr | ₹0.09 Cr | ₹-0.37 Cr |
| Profit After Tax | ₹18 Cr | ₹11 Cr | ₹25 Cr | ₹14 Cr | ₹20 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | ₹-0.07 Cr | ₹-0.07 Cr | ₹-0.07 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹18 Cr | ₹11 Cr | ₹25 Cr | ₹14 Cr | ₹20 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹105 Cr | ₹217 Cr | ₹278 Cr | ₹267 Cr | ₹243 Cr |
| Appropriations | ₹122 Cr | ₹228 Cr | ₹303 Cr | ₹281 Cr | ₹264 Cr |
| General Reserves | - | - | ₹0.94 Cr | - | ₹0.70 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹4.71 Cr | ₹123 Cr | ₹7.40 Cr | ₹3.28 Cr | ₹-4.01 Cr |
| Equity Dividend % | ₹35.00 | ₹70.00 | ₹60.00 | ₹100.00 | ₹45.00 |
| Earnings Per Share | ₹13.06 | ₹8.31 | ₹18.66 | ₹10.35 | ₹15.13 |
| Adjusted EPS | ₹13.06 | ₹8.31 | ₹18.66 | ₹10.35 | ₹15.13 |
Compare Income Statement of peers of CHEMBOND CHEMICALS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| CHEMBOND CHEMICALS | ₹226.8 Cr | -1% | -0.7% | -69.2% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹149,797.0 Cr | -0.3% | -3.9% | -1.3% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹124,456.0 Cr | -1.2% | -2.6% | 43.1% | Stock Analytics | |
| SRF | ₹84,057.2 Cr | 0.1% | -10% | 30.9% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹38,210.2 Cr | -3.1% | -7.1% | -12.4% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹35,275.1 Cr | -2.6% | -5.5% | 1.8% | Stock Analytics | |
CHEMBOND CHEMICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CHEMBOND CHEMICALS | -1% |
-0.7% |
-69.2% |
| SENSEX | 0.8% |
1% |
9.9% |
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