DIAMINES & CHEMICALS
|
DIAMINES & CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2016 | Mar2015 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹66 Cr | ₹63 Cr | ₹3,948,807 Cr | ₹43 Cr | ₹49 Cr |
Sales | ₹65 Cr | ₹62 Cr | ₹3,799,487 Cr | ₹42 Cr | ₹47 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.97 Cr | ₹0.72 Cr | ₹149,319 Cr | ₹1.52 Cr | ₹2.11 Cr |
Less: Excise Duty | - | - | ₹391,171 Cr | ₹4.11 Cr | ₹5.23 Cr |
Net Sales | ₹66 Cr | ₹63 Cr | ₹3,557,635 Cr | ₹39 Cr | ₹44 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.70 Cr | ₹1.13 Cr | ₹181,178 Cr | ₹1.59 Cr | ₹-2.25 Cr |
Raw Material Consumed | ₹18 Cr | ₹15 Cr | ₹1,882,884 Cr | ₹21 Cr | ₹27 Cr |
Opening Raw Materials | ₹9.04 Cr | ₹2.39 Cr | ₹474,179 Cr | ₹3.31 Cr | ₹4.64 Cr |
Purchases Raw Materials | ₹8.90 Cr | ₹22 Cr | ₹1,760,041 Cr | ₹23 Cr | ₹26 Cr |
Closing Raw Materials | ₹0.25 Cr | ₹9.04 Cr | ₹351,336 Cr | ₹4.74 Cr | ₹3.31 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹5.62 Cr | ₹3.65 Cr | ₹259,489 Cr | ₹2.95 Cr | ₹4.11 Cr |
Electricity & Power | ₹5.62 Cr | ₹3.65 Cr | ₹259,489 Cr | ₹2.95 Cr | ₹4.11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹8.36 Cr | ₹7.37 Cr | ₹363,883 Cr | ₹3.56 Cr | ₹3.35 Cr |
Salaries, Wages & Bonus | ₹7.17 Cr | ₹6.28 Cr | ₹278,744 Cr | ₹2.60 Cr | ₹2.62 Cr |
Contributions to EPF & Pension Funds | ₹0.67 Cr | ₹0.61 Cr | ₹24,773 Cr | ₹0.26 Cr | ₹0.24 Cr |
Workmen and Staff Welfare Expenses | ₹0.51 Cr | ₹0.48 Cr | ₹50,055 Cr | ₹0.52 Cr | ₹0.44 Cr |
Other Employees Cost | - | - | ₹10,311 Cr | ₹0.18 Cr | ₹0.06 Cr |
Other Manufacturing Expenses | ₹4.47 Cr | ₹4.28 Cr | ₹190,483 Cr | ₹2.01 Cr | ₹2.51 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | ₹1,712 Cr | ₹0.01 Cr | ₹0.03 Cr |
Repairs and Maintenance | ₹1.15 Cr | ₹1.37 Cr | ₹59,939 Cr | ₹0.64 Cr | ₹0.81 Cr |
Packing Material Consumed | ₹1.46 Cr | ₹1.39 Cr | ₹97,076 Cr | ₹1.04 Cr | ₹0.94 Cr |
Other Mfg Exp | ₹1.87 Cr | ₹1.52 Cr | ₹31,758 Cr | ₹0.33 Cr | ₹0.73 Cr |
General and Administration Expenses | ₹3.94 Cr | ₹2.82 Cr | ₹99,679 Cr | ₹1.00 Cr | ₹1.07 Cr |
Rent , Rates & Taxes | ₹0.52 Cr | ₹0.14 Cr | ₹3,537 Cr | ₹0.04 Cr | ₹0.11 Cr |
Insurance | ₹0.56 Cr | ₹0.30 Cr | ₹23,376 Cr | ₹0.25 Cr | ₹0.24 Cr |
Printing and stationery | ₹0.02 Cr | ₹0.03 Cr | - | - | - |
Professional and legal fees | ₹1.73 Cr | ₹1.59 Cr | ₹31,754 Cr | ₹0.32 Cr | ₹0.30 Cr |
Traveling and conveyance | ₹0.32 Cr | ₹0.09 Cr | ₹23,065 Cr | ₹0.21 Cr | ₹0.27 Cr |
Other Administration | ₹1.11 Cr | ₹0.76 Cr | ₹41,012 Cr | ₹0.40 Cr | ₹0.42 Cr |
Selling and Distribution Expenses | ₹0.55 Cr | ₹0.57 Cr | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.55 Cr | ₹0.57 Cr | - | - | - |
Miscellaneous Expenses | ₹1.75 Cr | ₹2.88 Cr | ₹134,315 Cr | ₹1.75 Cr | ₹2.50 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.03 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹17,553 Cr | ₹0.37 Cr | ₹1.07 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.71 Cr | ₹2.88 Cr | ₹116,762 Cr | ₹1.38 Cr | ₹1.43 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹44 Cr | ₹38 Cr | ₹3,111,911 Cr | ₹34 Cr | ₹38 Cr |
Operating Profit (Excl OI) | ₹22 Cr | ₹25 Cr | ₹445,725 Cr | ₹4.92 Cr | ₹5.82 Cr |
Other Income | ₹1.82 Cr | ₹2.55 Cr | ₹35,958 Cr | ₹0.18 Cr | ₹0.30 Cr |
Interest Received | ₹1.63 Cr | ₹1.90 Cr | ₹11,427 Cr | ₹0.11 Cr | ₹0.17 Cr |
Dividend Received | ₹0.08 Cr | ₹0.61 Cr | ₹756 Cr | ₹0.01 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.09 Cr | - | ₹23,204 Cr | ₹0.05 Cr | ₹0.11 Cr |
Foreign Exchange Gains | ₹0.03 Cr | ₹0.00 Cr | - | - | - |
Others | ₹0.00 Cr | ₹0.04 Cr | ₹572 Cr | ₹0.02 Cr | ₹0.01 Cr |
Operating Profit | ₹24 Cr | ₹28 Cr | ₹481,683 Cr | ₹5.10 Cr | ₹6.12 Cr |
Interest | ₹0.09 Cr | ₹0.08 Cr | ₹275,111 Cr | ₹3.41 Cr | ₹3.27 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | ₹253,399 Cr | ₹3.05 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.06 Cr | ₹0.07 Cr | ₹20,374 Cr | ₹0.24 Cr | ₹0.49 Cr |
Other Interest | ₹0.03 Cr | ₹0.00 Cr | ₹1,338 Cr | ₹0.12 Cr | ₹2.78 Cr |
PBDT | ₹24 Cr | ₹28 Cr | ₹206,572 Cr | ₹1.70 Cr | ₹2.86 Cr |
Depreciation | ₹1.67 Cr | ₹1.79 Cr | ₹198,554 Cr | ₹2.03 Cr | ₹2.43 Cr |
Profit Before Taxation & Exceptional Items | ₹22 Cr | ₹26 Cr | ₹8,018 Cr | ₹-0.34 Cr | ₹0.43 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹22 Cr | ₹26 Cr | ₹8,018 Cr | ₹-0.34 Cr | ₹0.43 Cr |
Provision for Tax | ₹5.38 Cr | ₹4.81 Cr | ₹-16,812 Cr | ₹1.26 Cr | ₹0.04 Cr |
Current Income Tax | ₹5.76 Cr | ₹6.96 Cr | - | - | ₹0.13 Cr |
Deferred Tax | ₹-0.49 Cr | ₹-0.97 Cr | ₹-16,812 Cr | ₹1.05 Cr | ₹0.06 Cr |
Other taxes | ₹0.11 Cr | ₹-1.17 Cr | ₹-16,812 Cr | ₹1.26 Cr | ₹-0.15 Cr |
Profit After Tax | ₹17 Cr | ₹21 Cr | ₹24,830 Cr | ₹-1.59 Cr | ₹0.39 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹17 Cr | ₹21 Cr | ₹24,830 Cr | ₹-1.59 Cr | ₹0.39 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹67 Cr | ₹50 Cr | ₹1,477,074 Cr | ₹16 Cr | ₹16 Cr |
Appropriations | ₹84 Cr | ₹71 Cr | ₹1,501,904 Cr | ₹15 Cr | ₹16 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹4.73 Cr | ₹3.93 Cr | - | - | - |
Equity Dividend % | ₹30.00 | ₹50.00 | - | - | - |
Earnings Per Share | ₹17.08 | ₹21.46 | ₹0.25 | ₹-1.63 | ₹0.40 |
Adjusted EPS | ₹17.08 | ₹21.46 | ₹0.25 | ₹-1.63 | ₹0.40 |
Compare Income Statement of peers of DIAMINES & CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DIAMINES & CHEMICALS | ₹546.4 Cr | -4.2% | -8.3% | 23.8% | 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 | ₹39,553.7 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹30,963.9 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
DIAMINES & CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DIAMINES & CHEMICALS | -4.2% |
-8.3% |
23.8% |
SENSEX | -2.9% |
-0.4% |
20% |
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