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CHEMTECH INDUSTRIAL VALVES
Income Statement

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CHEMTECH INDUSTRIAL VALVES Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹40 Cr₹31 Cr₹20 Cr₹11 Cr₹14 Cr
     Sales ₹40 Cr₹31 Cr₹20 Cr₹11 Cr₹14 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income --₹0.12 Cr₹0.08 Cr₹0.04 Cr
     Revenue from property development -----
     Other Operational Income --₹0.00 Cr₹0.02 Cr₹0.00 Cr
Less: Excise Duty -----
Net Sales ₹40 Cr₹31 Cr₹20 Cr₹11 Cr₹14 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹2.28 Cr₹-2.24 Cr₹0.43 Cr₹-0.16 Cr₹1.83 Cr
Raw Material Consumed ₹18 Cr₹19 Cr₹11 Cr₹6.17 Cr₹6.15 Cr
     Opening Raw Materials ₹1.05 Cr₹0.88 Cr₹1.48 Cr₹0.68 Cr₹0.52 Cr
     Purchases Raw Materials ₹18 Cr₹19 Cr₹10 Cr₹6.97 Cr₹6.14 Cr
     Closing Raw Materials ₹0.82 Cr₹1.05 Cr₹0.88 Cr₹1.48 Cr₹0.68 Cr
     Other Direct Purchases / Brought in cost ----₹0.17 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.50 Cr₹0.43 Cr₹0.34 Cr₹0.28 Cr₹0.23 Cr
     Electricity & Power ₹0.50 Cr₹0.43 Cr₹0.34 Cr₹0.28 Cr₹0.23 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1.86 Cr₹1.65 Cr₹1.50 Cr₹1.38 Cr₹0.93 Cr
     Salaries, Wages & Bonus ₹1.74 Cr₹1.60 Cr₹1.35 Cr₹1.24 Cr₹0.85 Cr
     Contributions to EPF & Pension Funds ₹0.05 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Workmen and Staff Welfare Expenses ₹0.05 Cr₹0.03 Cr₹0.14 Cr₹0.13 Cr₹0.07 Cr
     Other Employees Cost ₹0.03 Cr----
Other Manufacturing Expenses ₹3.66 Cr₹3.28 Cr₹2.17 Cr₹1.20 Cr₹1.04 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.76 Cr₹2.28 Cr₹1.28 Cr₹0.74 Cr₹0.53 Cr
     Repairs and Maintenance ₹0.09 Cr₹0.04 Cr₹0.73 Cr₹0.08 Cr₹0.05 Cr
     Packing Material Consumed ₹0.28 Cr₹0.22 Cr₹0.16 Cr₹0.08 Cr₹0.08 Cr
     Other Mfg Exp ₹0.53 Cr₹0.74 Cr-₹0.30 Cr₹0.38 Cr
General and Administration Expenses ₹1.62 Cr₹0.71 Cr₹0.75 Cr₹0.49 Cr₹0.39 Cr
     Rent , Rates & Taxes ₹0.25 Cr₹0.16 Cr₹0.26 Cr₹0.10 Cr₹0.03 Cr
     Insurance ₹0.02 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.95 Cr₹0.16 Cr₹0.13 Cr₹0.09 Cr₹0.08 Cr
     Traveling and conveyance -----
     Other Administration ₹0.40 Cr₹0.38 Cr₹0.33 Cr₹0.28 Cr₹0.27 Cr
Selling and Distribution Expenses ₹1.67 Cr₹0.90 Cr₹0.23 Cr₹0.10 Cr₹0.25 Cr
     Advertisement & Sales Promotion ₹0.01 Cr₹0.01 Cr---
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.66 Cr₹0.89 Cr₹0.23 Cr₹0.10 Cr₹0.25 Cr
Miscellaneous Expenses ₹2.42 Cr₹1.61 Cr₹0.52 Cr₹0.45 Cr₹0.35 Cr
     Bad debts /advances written off ₹0.46 Cr₹0.03 Cr---
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) --₹0.16 Cr-₹0.00 Cr
     Losson foreign exchange fluctuations --₹0.37 Cr₹0.00 Cr₹0.01 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.96 Cr₹1.58 Cr-₹0.44 Cr₹0.34 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹32 Cr₹26 Cr₹17 Cr₹9.91 Cr₹11 Cr
Operating Profit (Excl OI) ₹7.94 Cr₹5.76 Cr₹3.88 Cr₹1.59 Cr₹2.75 Cr
Other Income ₹2.63 Cr₹0.39 Cr₹1.01 Cr₹0.18 Cr₹0.26 Cr
     Interest Received ₹2.63 Cr₹0.18 Cr₹0.18 Cr₹0.13 Cr₹0.08 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.21 Cr₹0.43 Cr--
     Profits on sale of Investments -----
     Provision Written Back --₹0.02 Cr-₹0.12 Cr
     Foreign Exchange Gains --₹0.03 Cr₹0.00 Cr-
     Others -₹0.00 Cr₹0.35 Cr₹0.05 Cr₹0.06 Cr
Operating Profit ₹11 Cr₹6.14 Cr₹4.89 Cr₹1.77 Cr₹3.00 Cr
Interest ₹0.38 Cr₹1.03 Cr₹1.13 Cr₹1.36 Cr₹1.36 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.05 Cr₹0.10 Cr₹0.03 Cr₹0.10 Cr₹0.12 Cr
     Other Interest ₹0.33 Cr₹0.93 Cr₹1.10 Cr₹1.27 Cr₹1.24 Cr
PBDT ₹10 Cr₹5.11 Cr₹3.76 Cr₹0.41 Cr₹1.64 Cr
Depreciation ₹0.95 Cr₹0.95 Cr₹0.98 Cr₹1.01 Cr₹0.99 Cr
Profit Before Taxation & Exceptional Items ₹9.24 Cr₹4.17 Cr₹2.78 Cr₹-0.60 Cr₹0.66 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹9.24 Cr₹4.17 Cr₹2.78 Cr₹-0.60 Cr₹0.66 Cr
Provision for Tax ₹2.23 Cr₹0.02 Cr₹-0.01 Cr₹-0.04 Cr₹-0.03 Cr
     Current Income Tax ₹2.24 Cr----
     Deferred Tax ₹-0.01 Cr₹0.02 Cr₹-0.01 Cr₹-0.04 Cr₹-0.03 Cr
     Other taxes -----
Profit After Tax ₹7.02 Cr₹4.16 Cr₹2.79 Cr₹-0.56 Cr₹0.68 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹1.28 Cr₹-2.92 Cr₹-5.74 Cr₹-5.24 Cr₹-6.00 Cr
Appropriations ₹8.29 Cr₹1.24 Cr₹-2.95 Cr₹-5.80 Cr₹-5.32 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.01 Cr₹-0.04 Cr₹-0.03 Cr₹-0.06 Cr₹-0.08 Cr
Equity Dividend % -----
Earnings Per Share ₹3.91₹3.62₹2.43₹-0.49₹0.60
Adjusted EPS ₹3.91₹3.62₹2.43₹-0.49₹0.60

Compare Income Statement of peers of CHEMTECH INDUSTRIAL VALVES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CHEMTECH INDUSTRIAL VALVES ₹146.2 Cr -4.4% -19.2% -62.6% Stock Analytics
ADANI ENTERPRISES ₹294,680.0 Cr 1.4% -6.6% -4.1% Stock Analytics
REDINGTON ₹21,975.7 Cr 2.1% -4.6% 31.5% Stock Analytics
LLOYDS ENTERPRISES ₹8,944.1 Cr 2.5% -10.4% 29.6% Stock Analytics
MMTC ₹8,379.0 Cr 4.1% -15% -32% Stock Analytics
HONASA CONSUMER ₹8,360.4 Cr -1.5% -12% 0.6% Stock Analytics


CHEMTECH INDUSTRIAL VALVES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CHEMTECH INDUSTRIAL VALVES

-4.4%

-19.2%

-62.6%

SENSEX

0.1%

0.9%

4.5%


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