CHEMBOND MATERIAL TECHNOLOGIES
|
CHEMBOND MATERIAL TECHNOLOGIES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹250 Cr | ₹201 Cr | ₹178 Cr | ₹440 Cr | ₹349 Cr |
| Sales | ₹249 Cr | ₹199 Cr | ₹178 Cr | ₹409 Cr | ₹325 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | ₹30 Cr | ₹22 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.76 Cr | ₹2.44 Cr | ₹0.70 Cr | ₹1.32 Cr | ₹1.47 Cr |
| Less: Excise Duty | - | - | - | ₹0.37 Cr | ₹0.12 Cr |
| Net Sales | ₹250 Cr | ₹201 Cr | ₹178 Cr | ₹440 Cr | ₹349 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹0.34 Cr | ₹-0.11 Cr | ₹-5.96 Cr | ₹-0.87 Cr | ₹-0.96 Cr |
| Raw Material Consumed | ₹134 Cr | ₹106 Cr | ₹105 Cr | ₹239 Cr | ₹189 Cr |
| Opening Raw Materials | ₹7.43 Cr | ₹6.83 Cr | ₹18 Cr | ₹19 Cr | ₹15 Cr |
| Purchases Raw Materials | ₹138 Cr | ₹106 Cr | ₹93 Cr | ₹175 Cr | ₹153 Cr |
| Closing Raw Materials | ₹11 Cr | ₹7.43 Cr | ₹6.83 Cr | ₹18 Cr | ₹19 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | ₹64 Cr | ₹39 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.87 Cr | ₹1.81 Cr | ₹1.72 Cr | ₹1.97 Cr | ₹1.61 Cr |
| Electricity & Power | ₹1.87 Cr | ₹1.81 Cr | ₹1.72 Cr | ₹1.97 Cr | ₹1.61 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹35 Cr | ₹29 Cr | ₹28 Cr | ₹67 Cr | ₹60 Cr |
| Salaries, Wages & Bonus | ₹31 Cr | ₹26 Cr | ₹25 Cr | ₹60 Cr | ₹55 Cr |
| Contributions to EPF & Pension Funds | ₹2.47 Cr | ₹1.72 Cr | ₹1.53 Cr | ₹4.70 Cr | ₹3.81 Cr |
| Workmen and Staff Welfare Expenses | ₹1.47 Cr | ₹1.12 Cr | ₹0.92 Cr | ₹2.20 Cr | ₹1.66 Cr |
| Other Employees Cost | ₹0.01 Cr | - | - | - | - |
| Other Manufacturing Expenses | ₹23 Cr | ₹20 Cr | ₹16 Cr | ₹40 Cr | ₹37 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹6.03 Cr | ₹5.01 Cr | ₹4.40 Cr | ₹12 Cr | ₹10 Cr |
| Repairs and Maintenance | ₹2.79 Cr | ₹2.49 Cr | ₹2.21 Cr | ₹3.45 Cr | ₹2.82 Cr |
| Packing Material Consumed | ₹13 Cr | ₹10 Cr | ₹7.85 Cr | ₹17 Cr | ₹16 Cr |
| Other Mfg Exp | ₹1.77 Cr | ₹2.07 Cr | ₹1.74 Cr | ₹8.01 Cr | ₹7.89 Cr |
| General and Administration Expenses | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹25 Cr | ₹19 Cr |
| Rent , Rates & Taxes | ₹0.98 Cr | ₹0.62 Cr | ₹1.33 Cr | ₹1.83 Cr | ₹1.49 Cr |
| Insurance | ₹0.87 Cr | ₹0.51 Cr | ₹0.38 Cr | ₹0.79 Cr | ₹0.62 Cr |
| Printing and stationery | ₹0.14 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.78 Cr | ₹0.66 Cr |
| Professional and legal fees | ₹4.98 Cr | ₹5.21 Cr | ₹4.34 Cr | ₹6.12 Cr | ₹4.63 Cr |
| Traveling and conveyance | ₹5.45 Cr | ₹4.48 Cr | ₹3.91 Cr | ₹9.80 Cr | ₹6.84 Cr |
| Other Administration | ₹3.84 Cr | ₹3.15 Cr | ₹3.24 Cr | ₹6.06 Cr | ₹4.61 Cr |
| Selling and Distribution Expenses | ₹18 Cr | ₹16 Cr | ₹12 Cr | ₹26 Cr | ₹23 Cr |
| Advertisement & Sales Promotion | ₹2.99 Cr | ₹2.37 Cr | ₹1.00 Cr | ₹4.95 Cr | ₹3.91 Cr |
| Sales Commissions & Incentives | ₹3.47 Cr | ₹3.79 Cr | ₹3.38 Cr | ₹5.29 Cr | ₹4.81 Cr |
| Freight and Forwarding | ₹11 Cr | ₹9.38 Cr | ₹7.96 Cr | ₹15 Cr | ₹14 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | ₹0.26 Cr | ₹0.15 Cr |
| Miscellaneous Expenses | ₹6.13 Cr | ₹1.67 Cr | ₹2.14 Cr | ₹6.33 Cr | ₹4.16 Cr |
| Bad debts /advances written off | ₹0.12 Cr | ₹0.42 Cr | ₹0.10 Cr | ₹0.06 Cr | ₹0.06 Cr |
| Provision for doubtful debts | - | - | ₹0.38 Cr | ₹2.16 Cr | ₹1.54 Cr |
| Losson disposal of fixed assets(net) | ₹0.55 Cr | ₹0.04 Cr | ₹0.23 Cr | ₹0.67 Cr | ₹0.02 Cr |
| Losson foreign exchange fluctuations | ₹0.33 Cr | ₹0.14 Cr | ₹0.23 Cr | ₹1.27 Cr | ₹1.06 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹5.14 Cr | ₹1.08 Cr | ₹1.21 Cr | ₹2.17 Cr | ₹1.49 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹236 Cr | ₹188 Cr | ₹172 Cr | ₹405 Cr | ₹332 Cr |
| Operating Profit (Excl OI) | ₹14 Cr | ₹13 Cr | ₹6.33 Cr | ₹35 Cr | ₹17 Cr |
| Other Income | ₹6.27 Cr | ₹7.82 Cr | ₹14 Cr | ₹4.64 Cr | ₹8.61 Cr |
| Interest Received | ₹1.95 Cr | ₹0.80 Cr | ₹0.63 Cr | ₹1.22 Cr | ₹1.02 Cr |
| Dividend Received | ₹0.10 Cr | ₹0.09 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹0.08 Cr |
| Profit on sale of Fixed Assets | ₹0.01 Cr | - | ₹5.78 Cr | ₹0.01 Cr | ₹0.00 Cr |
| Profits on sale of Investments | ₹3.76 Cr | ₹0.77 Cr | ₹0.70 Cr | ₹1.86 Cr | - |
| Provision Written Back | ₹0.38 Cr | ₹0.40 Cr | - | - | - |
| Foreign Exchange Gains | - | - | - | ₹0.20 Cr | ₹0.05 Cr |
| Others | ₹0.07 Cr | ₹5.76 Cr | ₹6.88 Cr | ₹1.27 Cr | ₹7.47 Cr |
| Operating Profit | ₹21 Cr | ₹21 Cr | ₹20 Cr | ₹39 Cr | ₹26 Cr |
| Interest | ₹0.37 Cr | ₹0.64 Cr | ₹0.76 Cr | ₹1.04 Cr | ₹0.69 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | ₹0.68 Cr | ₹0.28 Cr | ₹0.23 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.08 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.51 Cr | ₹0.39 Cr |
| Other Interest | ₹0.29 Cr | ₹0.58 Cr | ₹0.02 Cr | ₹0.24 Cr | ₹0.07 Cr |
| PBDT | ₹20 Cr | ₹21 Cr | ₹20 Cr | ₹38 Cr | ₹25 Cr |
| Depreciation | ₹3.54 Cr | ₹2.65 Cr | ₹2.94 Cr | ₹4.51 Cr | ₹4.48 Cr |
| Profit Before Taxation & Exceptional Items | ₹17 Cr | ₹18 Cr | ₹17 Cr | ₹34 Cr | ₹21 Cr |
| Exceptional Income / Expenses | ₹-1.33 Cr | ₹1.55 Cr | - | - | - |
| Profit Before Tax | ₹16 Cr | ₹19 Cr | ₹17 Cr | ₹34 Cr | ₹21 Cr |
| Provision for Tax | ₹2.62 Cr | ₹1.90 Cr | ₹5.52 Cr | ₹8.77 Cr | ₹6.55 Cr |
| Current Income Tax | ₹3.93 Cr | ₹3.28 Cr | ₹5.96 Cr | ₹10 Cr | ₹6.66 Cr |
| Deferred Tax | ₹-1.30 Cr | ₹-1.38 Cr | ₹-0.44 Cr | ₹-1.16 Cr | ₹-0.19 Cr |
| Other taxes | - | - | - | ₹-0.29 Cr | ₹0.09 Cr |
| Profit After Tax | ₹13 Cr | ₹18 Cr | ₹11 Cr | ₹25 Cr | ₹14 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | ₹-0.07 Cr | ₹-0.07 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹13 Cr | ₹18 Cr | ₹11 Cr | ₹25 Cr | ₹14 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹117 Cr | ₹105 Cr | ₹217 Cr | ₹278 Cr | ₹267 Cr |
| Appropriations | ₹130 Cr | ₹122 Cr | ₹228 Cr | ₹303 Cr | ₹281 Cr |
| General Reserves | - | - | - | ₹0.94 Cr | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹2.35 Cr | ₹4.71 Cr | ₹123 Cr | ₹7.40 Cr | ₹3.28 Cr |
| Equity Dividend % | ₹40.00 | ₹35.00 | ₹70.00 | ₹60.00 | ₹100.00 |
| Earnings Per Share | ₹9.59 | ₹13.06 | ₹8.31 | ₹18.66 | ₹10.35 |
| Adjusted EPS | ₹9.59 | ₹13.06 | ₹8.31 | ₹18.66 | ₹10.35 |
Compare Income Statement of peers of CHEMBOND MATERIAL TECHNOLOGIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| CHEMBOND MATERIAL TECHNOLOGIES | ₹246.6 Cr | 4.6% | 1.3% | -26.6% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹162,417.0 Cr | 1% | 8% | 6.5% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹157,584.0 Cr | -3.5% | -5.7% | 5.8% | Stock Analytics | |
| SRF | ₹80,980.3 Cr | 0.8% | -0.6% | -8.1% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹43,004.6 Cr | 1.6% | 3.5% | 13.4% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹39,007.1 Cr | 4.1% | 1.4% | -13.8% | Stock Analytics | |
CHEMBOND MATERIAL TECHNOLOGIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CHEMBOND MATERIAL TECHNOLOGIES | 4.6% |
1.3% |
-26.6% |
| SENSEX | -0.4% |
0.8% |
-5.3% |
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