CHEMTECH INDUSTRIAL VALVES
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CHEMTECH INDUSTRIAL VALVES Last 5 Year Income Statement History
[Standalone]
| Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹20 Cr | ₹11 Cr | ₹14 Cr | ₹20 Cr | ₹17 Cr |
| Sales | ₹20 Cr | ₹11 Cr | ₹14 Cr | ₹19 Cr | ₹16 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹0.12 Cr | ₹0.08 Cr | ₹0.04 Cr | - | ₹0.14 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.00 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹0.26 Cr | ₹0.93 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹20 Cr | ₹11 Cr | ₹14 Cr | ₹20 Cr | ₹17 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹0.43 Cr | ₹-0.16 Cr | ₹1.83 Cr | ₹-1.08 Cr | ₹-0.74 Cr |
| Raw Material Consumed | ₹11 Cr | ₹6.17 Cr | ₹6.15 Cr | ₹13 Cr | ₹12 Cr |
| Opening Raw Materials | ₹1.48 Cr | ₹0.68 Cr | ₹0.52 Cr | ₹0.53 Cr | ₹0.35 Cr |
| Purchases Raw Materials | ₹10 Cr | ₹6.97 Cr | ₹6.14 Cr | ₹13 Cr | ₹5.16 Cr |
| Closing Raw Materials | ₹0.88 Cr | ₹1.48 Cr | ₹0.68 Cr | ₹0.52 Cr | ₹0.53 Cr |
| Other Direct Purchases / Brought in cost | - | - | ₹0.17 Cr | ₹0.04 Cr | ₹7.08 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.34 Cr | ₹0.28 Cr | ₹0.23 Cr | ₹0.27 Cr | ₹0.23 Cr |
| Electricity & Power | ₹0.34 Cr | ₹0.28 Cr | ₹0.23 Cr | ₹0.27 Cr | ₹0.23 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹1.50 Cr | ₹1.38 Cr | ₹0.93 Cr | ₹1.24 Cr | ₹1.17 Cr |
| Salaries, Wages & Bonus | ₹1.35 Cr | ₹1.24 Cr | ₹0.85 Cr | ₹1.09 Cr | ₹1.04 Cr |
| Contributions to EPF & Pension Funds | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Workmen and Staff Welfare Expenses | ₹0.14 Cr | ₹0.13 Cr | ₹0.07 Cr | ₹0.14 Cr | ₹0.11 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹2.17 Cr | ₹1.20 Cr | ₹1.04 Cr | ₹1.32 Cr | ₹0.77 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹1.28 Cr | ₹0.74 Cr | ₹0.53 Cr | ₹0.69 Cr | ₹0.46 Cr |
| Repairs and Maintenance | ₹0.73 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.05 Cr |
| Packing Material Consumed | ₹0.16 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.19 Cr | ₹0.05 Cr |
| Other Mfg Exp | - | ₹0.30 Cr | ₹0.38 Cr | ₹0.41 Cr | ₹0.22 Cr |
| General and Administration Expenses | ₹0.75 Cr | ₹0.49 Cr | ₹0.39 Cr | ₹0.36 Cr | ₹0.36 Cr |
| Rent , Rates & Taxes | ₹0.26 Cr | ₹0.10 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.05 Cr |
| Insurance | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.02 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹0.13 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.05 Cr |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹0.33 Cr | ₹0.28 Cr | ₹0.27 Cr | ₹0.27 Cr | ₹0.25 Cr |
| Selling and Distribution Expenses | ₹0.23 Cr | ₹0.10 Cr | ₹0.25 Cr | ₹1.13 Cr | ₹0.10 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.23 Cr | ₹0.10 Cr | ₹0.25 Cr | ₹1.13 Cr | ₹0.10 Cr |
| Miscellaneous Expenses | ₹0.52 Cr | ₹0.45 Cr | ₹0.35 Cr | ₹0.74 Cr | ₹0.39 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| 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 | - | ₹0.44 Cr | ₹0.34 Cr | ₹0.74 Cr | ₹0.39 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹17 Cr | ₹9.91 Cr | ₹11 Cr | ₹17 Cr | ₹14 Cr |
| Operating Profit (Excl OI) | ₹3.88 Cr | ₹1.59 Cr | ₹2.75 Cr | ₹3.03 Cr | ₹2.33 Cr |
| Other Income | ₹1.01 Cr | ₹0.18 Cr | ₹0.26 Cr | ₹0.24 Cr | ₹0.21 Cr |
| Interest Received | ₹0.18 Cr | ₹0.13 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹0.10 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.43 Cr | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.02 Cr | - | ₹0.12 Cr | - | ₹0.10 Cr |
| Foreign Exchange Gains | ₹0.03 Cr | ₹0.00 Cr | - | ₹0.06 Cr | - |
| Others | ₹0.35 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.15 Cr | ₹0.01 Cr |
| Operating Profit | ₹4.89 Cr | ₹1.77 Cr | ₹3.00 Cr | ₹3.28 Cr | ₹2.53 Cr |
| Interest | ₹1.13 Cr | ₹1.36 Cr | ₹1.36 Cr | ₹1.32 Cr | ₹1.47 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.03 Cr | ₹0.10 Cr | ₹0.12 Cr | ₹0.07 Cr | ₹0.13 Cr |
| Other Interest | ₹1.10 Cr | ₹1.27 Cr | ₹1.24 Cr | ₹1.26 Cr | ₹1.34 Cr |
| PBDT | ₹3.76 Cr | ₹0.41 Cr | ₹1.64 Cr | ₹1.96 Cr | ₹1.07 Cr |
| Depreciation | ₹0.98 Cr | ₹1.01 Cr | ₹0.99 Cr | ₹1.01 Cr | ₹1.06 Cr |
| Profit Before Taxation & Exceptional Items | ₹2.78 Cr | ₹-0.60 Cr | ₹0.66 Cr | ₹0.94 Cr | ₹0.01 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹2.78 Cr | ₹-0.60 Cr | ₹0.66 Cr | ₹0.94 Cr | ₹0.01 Cr |
| Provision for Tax | ₹-0.01 Cr | ₹-0.04 Cr | ₹-0.03 Cr | ₹-0.03 Cr | ₹-0.23 Cr |
| Current Income Tax | - | - | - | - | - |
| Deferred Tax | ₹-0.01 Cr | ₹-0.04 Cr | ₹-0.03 Cr | ₹-0.03 Cr | ₹-0.23 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹2.79 Cr | ₹-0.56 Cr | ₹0.68 Cr | ₹0.97 Cr | ₹0.23 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-5.74 Cr | ₹-5.24 Cr | ₹-6.00 Cr | ₹-7.22 Cr | ₹-7.46 Cr |
| Appropriations | ₹-2.95 Cr | ₹-5.80 Cr | ₹-5.32 Cr | ₹-6.25 Cr | ₹-7.22 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-0.03 Cr | ₹-0.06 Cr | ₹-0.08 Cr | ₹-0.04 Cr | ₹-0.21 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹2.43 | ₹-0.49 | ₹0.60 | ₹0.85 | ₹0.20 |
| Adjusted EPS | ₹2.43 | ₹-0.49 | ₹0.60 | ₹0.85 | ₹0.20 |
Compare Income Statement of peers of CHEMTECH INDUSTRIAL VALVES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| CHEMTECH INDUSTRIAL VALVES | ₹243.1 Cr | 18.3% | 24% | -54.1% | Stock Analytics | |
| ADANI ENTERPRISES | ₹291,188.0 Cr | 5.9% | 5.7% | -19.3% | Stock Analytics | |
| REDINGTON | ₹23,414.1 Cr | 24% | 21.8% | 49.1% | Stock Analytics | |
| LLOYDS ENTERPRISES | ₹10,218.7 Cr | -5.2% | -11.9% | 76% | Stock Analytics | |
| MMTC | ₹10,107.0 Cr | 1.7% | 3% | -29.4% | Stock Analytics | |
| HONASA CONSUMER | ₹9,809.9 Cr | 0.7% | 1.3% | -36.5% | Stock Analytics | |
CHEMTECH INDUSTRIAL VALVES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CHEMTECH INDUSTRIAL VALVES | 18.3% |
24% |
-54.1% |
| SENSEX | 0.9% |
1.2% |
-0.4% |
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