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