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CHEMBOND CHEMICALS
Income Statement

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CHEMBOND CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹240.7 Cr -6% -20.5% -72.6% Stock Analytics
PIDILITE INDUSTRIES ₹150,103.0 Cr -0.7% -8.2% -10% Stock Analytics
SOLAR INDUSTRIES INDIA ₹130,006.0 Cr -4.5% -17.9% 32% Stock Analytics
SRF ₹90,437.7 Cr -2.4% -7.7% 14.9% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹38,621.1 Cr 0.6% -0.7% 6% Stock Analytics
GODREJ INDUSTRIES ₹37,705.1 Cr -0.9% -3% 26.3% Stock Analytics


CHEMBOND CHEMICALS Share Price vs Sensex

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

-6%

-20.5%

-72.6%

SENSEX

0.2%

-2.7%

-0.9%


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