CHEMPLAST SANMAR
|
CHEMPLAST SANMAR Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,892 Cr | ₹37,987 Cr | ₹1,264 Cr | ₹1,261 Cr | ₹3,189 Cr |
Sales | ₹5,885 Cr | ₹37,926 Cr | ₹1,256 Cr | ₹1,252 Cr | ₹3,186 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.05 Cr | ₹0.39 Cr | ₹0.15 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹6.88 Cr | ₹61 Cr | ₹8.05 Cr | ₹9.15 Cr | ₹2.73 Cr |
Less: Excise Duty | - | - | - | - | ₹96 Cr |
Net Sales | ₹5,892 Cr | ₹37,987 Cr | ₹1,258 Cr | ₹1,254 Cr | ₹3,030 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-17 Cr | ₹263 Cr | ₹-15 Cr | ₹-8.01 Cr | ₹42 Cr |
Raw Material Consumed | ₹3,732 Cr | ₹20,959 Cr | ₹437 Cr | ₹408 Cr | ₹1,800 Cr |
Opening Raw Materials | ₹295 Cr | ₹1,906 Cr | ₹145 Cr | ₹229 Cr | ₹191 Cr |
Purchases Raw Materials | ₹3,921 Cr | ₹21,690 Cr | ₹401 Cr | ₹324 Cr | ₹1,838 Cr |
Closing Raw Materials | ₹511 Cr | ₹2,947 Cr | ₹110 Cr | ₹145 Cr | ₹229 Cr |
Other Direct Purchases / Brought in cost | ₹27 Cr | ₹311 Cr | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹477 Cr | ₹2,995 Cr | ₹288 Cr | ₹329 Cr | ₹302 Cr |
Electricity & Power | ₹477 Cr | ₹2,995 Cr | ₹288 Cr | ₹329 Cr | ₹302 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹120 Cr | ₹1,136 Cr | ₹83 Cr | ₹78 Cr | ₹93 Cr |
Salaries, Wages & Bonus | ₹110 Cr | ₹1,050 Cr | ₹77 Cr | ₹72 Cr | ₹85 Cr |
Contributions to EPF & Pension Funds | ₹6.69 Cr | ₹47 Cr | ₹3.24 Cr | ₹3.13 Cr | ₹3.54 Cr |
Workmen and Staff Welfare Expenses | ₹3.33 Cr | ₹21 Cr | ₹1.62 Cr | ₹1.48 Cr | ₹2.25 Cr |
Other Employees Cost | - | ₹17 Cr | ₹1.07 Cr | ₹1.06 Cr | ₹1.44 Cr |
Other Manufacturing Expenses | ₹180 Cr | ₹1,322 Cr | ₹76 Cr | ₹68 Cr | ₹115 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹6.76 Cr | ₹53 Cr | ₹5.69 Cr | ₹4.27 Cr | - |
Repairs and Maintenance | ₹73 Cr | ₹487 Cr | ₹49 Cr | ₹43 Cr | ₹58 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹100 Cr | ₹782 Cr | ₹21 Cr | ₹20 Cr | ₹58 Cr |
General and Administration Expenses | ₹44 Cr | ₹290 Cr | ₹26 Cr | ₹12 Cr | ₹23 Cr |
Rent , Rates & Taxes | ₹11 Cr | ₹56 Cr | ₹4.51 Cr | ₹5.47 Cr | ₹10 Cr |
Insurance | ₹18 Cr | ₹133 Cr | ₹8.00 Cr | ₹2.73 Cr | ₹5.20 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹14 Cr | ₹92 Cr | ₹12 Cr | ₹3.93 Cr | ₹7.39 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1.19 Cr | ₹9.32 Cr | ₹0.66 Cr | ₹0.33 Cr | ₹0.62 Cr |
Selling and Distribution Expenses | ₹55 Cr | ₹367 Cr | ₹19 Cr | ₹19 Cr | ₹43 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹8.67 Cr | ₹86 Cr | ₹1.03 Cr | ₹1.37 Cr | ₹12 Cr |
Freight and Forwarding | ₹46 Cr | ₹280 Cr | ₹18 Cr | ₹17 Cr | ₹31 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹105 Cr | ₹1,041 Cr | ₹33 Cr | ₹28 Cr | ₹88 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹63 Cr | ₹549 Cr | ₹5.80 Cr | ₹6.35 Cr | ₹63 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹41 Cr | ₹492 Cr | ₹27 Cr | ₹22 Cr | ₹25 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,695 Cr | ₹28,373 Cr | ₹945 Cr | ₹933 Cr | ₹2,506 Cr |
Operating Profit (Excl OI) | ₹1,197 Cr | ₹9,615 Cr | ₹312 Cr | ₹321 Cr | ₹523 Cr |
Other Income | ₹57 Cr | ₹164 Cr | ₹7.85 Cr | ₹12 Cr | ₹27 Cr |
Interest Received | ₹34 Cr | ₹123 Cr | ₹1.62 Cr | ₹0.44 Cr | ₹4.06 Cr |
Dividend Received | - | - | ₹1.72 Cr | ₹9.26 Cr | ₹7.78 Cr |
Profit on sale of Fixed Assets | ₹19 Cr | - | - | ₹0.09 Cr | ₹0.00 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.66 Cr | ₹29 Cr | ₹1.29 Cr | ₹0.42 Cr | ₹7.57 Cr |
Foreign Exchange Gains | - | - | - | ₹0.09 Cr | - |
Others | ₹1.64 Cr | ₹12 Cr | ₹3.22 Cr | ₹2.14 Cr | ₹7.77 Cr |
Operating Profit | ₹1,254 Cr | ₹9,778 Cr | ₹320 Cr | ₹333 Cr | ₹551 Cr |
Interest | ₹322 Cr | ₹4,334 Cr | ₹95 Cr | ₹48 Cr | ₹77 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | ₹3,612 Cr | ₹84 Cr | ₹37 Cr | ₹46 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.75 Cr | ₹4.31 Cr | ₹11 Cr | ₹11 Cr | ₹31 Cr |
Other Interest | ₹321 Cr | ₹717 Cr | - | - | - |
PBDT | ₹933 Cr | ₹5,445 Cr | ₹225 Cr | ₹285 Cr | ₹473 Cr |
Depreciation | ₹137 Cr | ₹1,311 Cr | ₹87 Cr | ₹56 Cr | ₹75 Cr |
Profit Before Taxation & Exceptional Items | ₹796 Cr | ₹4,134 Cr | ₹137 Cr | ₹229 Cr | ₹398 Cr |
Exceptional Income / Expenses | - | ₹-157 Cr | - | - | ₹-13 Cr |
Profit Before Tax | ₹796 Cr | ₹3,977 Cr | ₹137 Cr | ₹229 Cr | ₹385 Cr |
Provision for Tax | ₹147 Cr | ₹1,369 Cr | ₹26 Cr | ₹75 Cr | ₹159 Cr |
Current Income Tax | ₹190 Cr | ₹812 Cr | ₹30 Cr | ₹52 Cr | ₹77 Cr |
Deferred Tax | ₹-40 Cr | ₹592 Cr | ₹-4.42 Cr | ₹23 Cr | ₹82 Cr |
Other taxes | ₹-3.36 Cr | ₹-35 Cr | ₹0.11 Cr | ₹-0.28 Cr | - |
Profit After Tax | ₹649 Cr | ₹2,608 Cr | ₹112 Cr | ₹154 Cr | ₹226 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹1,493 Cr | ₹-66 Cr | ₹-35 Cr | ₹22 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹649 Cr | ₹4,101 Cr | ₹46 Cr | ₹118 Cr | ₹249 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹950 Cr | ₹5,064 Cr | ₹429 Cr | ₹272 Cr | ₹24 Cr |
Appropriations | ₹1,599 Cr | ₹9,165 Cr | ₹475 Cr | ₹391 Cr | ₹272 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-51 Cr | ₹-338 Cr | ₹106 Cr | ₹-39 Cr | ₹-0.02 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹41.02 | ₹30.59 | ₹6.88 | ₹17.67 | ₹31.07 |
Adjusted EPS | ₹41.02 | ₹30.59 | ₹3.44 | ₹8.84 | ₹15.53 |
Compare Income Statement of peers of CHEMPLAST SANMAR
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CHEMPLAST SANMAR | ₹7,545.3 Cr | 2% | -6.5% | 24.7% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹146,024.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹77,005.2 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹75,048.8 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹39,437.8 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹31,435.2 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
CHEMPLAST SANMAR Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CHEMPLAST SANMAR | 2% |
-6.5% |
24.7% |
SENSEX | -2.9% |
-0.4% |
20% |
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