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CHEMBOND CHEMICALS
Income Statement

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CHEMBOND CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹349 Cr₹274 Cr₹268 Cr₹301 Cr₹334 Cr
     Sales ₹325 Cr₹254 Cr₹248 Cr₹275 Cr₹319 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹22 Cr₹19 Cr₹19 Cr₹20 Cr₹14 Cr
     Revenue from property development -----
     Other Operational Income ₹1.47 Cr₹1.44 Cr₹1.10 Cr₹5.89 Cr₹0.69 Cr
Less: Excise Duty ₹0.12 Cr---₹6.76 Cr
Net Sales ₹349 Cr₹274 Cr₹268 Cr₹301 Cr₹327 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.96 Cr₹-0.38 Cr₹-1.17 Cr₹-3.45 Cr₹3.63 Cr
Raw Material Consumed ₹189 Cr₹132 Cr₹131 Cr₹160 Cr₹190 Cr
     Opening Raw Materials ₹15 Cr₹14 Cr₹13 Cr₹17 Cr₹17 Cr
     Purchases Raw Materials ₹153 Cr₹112 Cr₹112 Cr₹132 Cr₹173 Cr
     Closing Raw Materials ₹19 Cr₹15 Cr₹14 Cr₹13 Cr₹17 Cr
     Other Direct Purchases / Brought in cost ₹39 Cr₹22 Cr₹20 Cr₹25 Cr₹16 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1.61 Cr₹1.23 Cr₹1.50 Cr₹1.56 Cr₹1.46 Cr
     Electricity & Power ₹1.61 Cr₹1.23 Cr₹1.50 Cr₹1.56 Cr₹1.46 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹60 Cr₹52 Cr₹54 Cr₹49 Cr₹42 Cr
     Salaries, Wages & Bonus ₹55 Cr₹47 Cr₹49 Cr₹45 Cr₹37 Cr
     Contributions to EPF & Pension Funds ₹3.81 Cr₹3.61 Cr₹3.77 Cr₹3.04 Cr₹2.80 Cr
     Workmen and Staff Welfare Expenses ₹1.66 Cr₹1.27 Cr₹1.86 Cr₹1.68 Cr₹1.42 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹37 Cr₹28 Cr₹29 Cr₹28 Cr₹31 Cr
     Sub-contracted / Out sourced services -₹0.03 Cr₹0.03 Cr--
     Processing Charges ₹10 Cr₹7.93 Cr₹7.06 Cr₹6.30 Cr₹5.84 Cr
     Repairs and Maintenance ₹2.82 Cr₹2.44 Cr₹2.88 Cr₹2.66 Cr₹3.29 Cr
     Packing Material Consumed ₹16 Cr₹12 Cr₹12 Cr₹11 Cr₹15 Cr
     Other Mfg Exp ₹7.89 Cr₹6.04 Cr₹6.78 Cr₹8.13 Cr₹6.93 Cr
General and Administration Expenses ₹19 Cr₹17 Cr₹21 Cr₹19 Cr₹20 Cr
     Rent , Rates & Taxes ₹1.49 Cr₹1.64 Cr₹1.76 Cr₹1.95 Cr₹2.26 Cr
     Insurance ₹0.62 Cr₹0.62 Cr₹0.54 Cr₹0.54 Cr₹0.42 Cr
     Printing and stationery ₹0.66 Cr₹0.45 Cr₹0.51 Cr₹0.48 Cr₹0.29 Cr
     Professional and legal fees ₹4.63 Cr₹4.74 Cr₹5.00 Cr₹4.26 Cr₹6.38 Cr
     Traveling and conveyance ₹6.84 Cr₹5.12 Cr₹7.98 Cr₹7.36 Cr₹6.77 Cr
     Other Administration ₹11 Cr₹9.22 Cr₹13 Cr₹11 Cr₹10 Cr
Selling and Distribution Expenses ₹23 Cr₹18 Cr₹17 Cr₹18 Cr₹14 Cr
     Advertisement & Sales Promotion ₹3.91 Cr₹3.27 Cr₹3.86 Cr₹4.68 Cr₹2.69 Cr
     Sales Commissions & Incentives ₹4.81 Cr₹3.37 Cr₹2.28 Cr₹2.71 Cr₹1.98 Cr
     Freight and Forwarding ₹14 Cr₹11 Cr₹10 Cr₹10 Cr₹8.77 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.15 Cr₹0.12 Cr₹0.23 Cr₹0.29 Cr₹0.11 Cr
Miscellaneous Expenses ₹4.16 Cr₹8.72 Cr₹6.27 Cr₹3.98 Cr₹3.44 Cr
     Bad debts /advances written off ₹0.06 Cr₹3.70 Cr₹1.63 Cr₹2.82 Cr₹2.36 Cr
     Provision for doubtful debts ₹1.54 Cr₹3.29 Cr₹1.20 Cr-₹0.01 Cr
     Losson disposal of fixed assets(net) ₹0.02 Cr₹0.05 Cr₹0.00 Cr₹0.00 Cr₹0.11 Cr
     Losson foreign exchange fluctuations ₹1.06 Cr₹0.42 Cr₹0.05 Cr₹0.05 Cr-
     Losson sale of non-trade current investments --₹1.74 Cr--
     Other Miscellaneous Expenses ₹1.49 Cr₹1.26 Cr₹1.65 Cr₹1.11 Cr₹0.97 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹332 Cr₹256 Cr₹258 Cr₹276 Cr₹305 Cr
Operating Profit (Excl OI) ₹17 Cr₹18 Cr₹9.99 Cr₹25 Cr₹23 Cr
Other Income ₹8.61 Cr₹15 Cr₹3.04 Cr₹4.48 Cr₹11 Cr
     Interest Received ₹1.02 Cr₹1.82 Cr₹1.59 Cr₹1.40 Cr₹1.01 Cr
     Dividend Received ₹0.08 Cr₹0.07 Cr₹0.10 Cr₹0.26 Cr₹0.37 Cr
     Profit on sale of Fixed Assets ₹0.00 Cr₹0.09 Cr₹0.21 Cr--
     Profits on sale of Investments ---₹1.87 Cr₹7.60 Cr
     Provision Written Back ---₹0.55 Cr-
     Foreign Exchange Gains ₹0.05 Cr₹0.01 Cr₹0.56 Cr₹0.20 Cr₹0.41 Cr
     Others ₹7.47 Cr₹13 Cr₹0.58 Cr₹0.21 Cr₹1.25 Cr
Operating Profit ₹26 Cr₹34 Cr₹13 Cr₹29 Cr₹33 Cr
Interest ₹0.69 Cr₹0.42 Cr₹0.78 Cr₹0.78 Cr₹1.18 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.23 Cr₹0.19 Cr₹0.56 Cr₹0.47 Cr₹0.68 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.39 Cr₹0.10 Cr₹0.21 Cr₹0.31 Cr₹0.49 Cr
     Other Interest ₹0.07 Cr₹0.13 Cr₹0.02 Cr₹0.00 Cr₹0.02 Cr
PBDT ₹25 Cr₹33 Cr₹12 Cr₹29 Cr₹32 Cr
Depreciation ₹4.48 Cr₹4.56 Cr₹4.35 Cr₹4.24 Cr₹4.11 Cr
Profit Before Taxation & Exceptional Items ₹21 Cr₹29 Cr₹7.89 Cr₹24 Cr₹28 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹21 Cr₹29 Cr₹7.89 Cr₹24 Cr₹28 Cr
Provision for Tax ₹6.55 Cr₹8.12 Cr₹4.81 Cr₹4.57 Cr₹4.34 Cr
     Current Income Tax ₹6.66 Cr₹9.01 Cr₹4.96 Cr₹7.47 Cr₹7.17 Cr
     Deferred Tax ₹-0.19 Cr₹-0.52 Cr₹-0.07 Cr₹-2.90 Cr₹-2.83 Cr
     Other taxes ₹0.09 Cr₹-0.37 Cr₹-0.08 Cr--
Profit After Tax ₹14 Cr₹20 Cr₹3.09 Cr₹20 Cr₹24 Cr
Extra items -----
Minority Interest ₹-0.07 Cr₹-0.07 Cr₹-1.21 Cr₹-2.51 Cr₹-1.60 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹14 Cr₹20 Cr₹1.87 Cr₹17 Cr₹22 Cr
Adjustments to PAT -----
Profit Balance B/F ₹267 Cr₹243 Cr₹237 Cr₹225 Cr₹206 Cr
Appropriations ₹281 Cr₹264 Cr₹239 Cr₹242 Cr₹228 Cr
     General Reserves -₹0.70 Cr₹0.70 Cr₹0.70 Cr-
     Proposed Equity Dividend -----
     Corporate dividend tax --₹0.56 Cr--
     Other Appropriation ₹3.28 Cr₹-4.01 Cr₹-7.95 Cr₹4.02 Cr₹3.77 Cr
Equity Dividend % ₹100.00₹45.00₹40.00₹40.00₹37.00
Earnings Per Share ₹10.35₹15.13₹1.39₹12.88₹16.34
Adjusted EPS ₹10.35₹15.13₹1.39₹12.88₹16.34

Compare Income Statement of peers of CHEMBOND CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CHEMBOND CHEMICALS ₹748.5 Cr 1.4% -7.6% 97.2% Stock Analytics
PIDILITE INDUSTRIES ₹150,106.0 Cr 4% 9.7% 25.7% Stock Analytics
SOLAR INDUSTRIES INDIA ₹79,629.4 Cr 7.9% 35.1% 139.9% Stock Analytics
SRF ₹77,525.5 Cr 6.1% 8.2% 8.6% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,277.6 Cr -0.8% -13% 0.9% Stock Analytics
DEEPAK NITRITE ₹32,593.8 Cr 1.2% -7.2% 20.3% Stock Analytics


CHEMBOND CHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CHEMBOND CHEMICALS

1.4%

-7.6%

97.2%

SENSEX

1.3%

2.6%

24%


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