DIAMINES & CHEMICALS
|
DIAMINES & CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹71 Cr | ₹104 Cr | ₹111 Cr | ₹66 Cr | ₹63 Cr |
Sales | ₹69 Cr | ₹103 Cr | ₹110 Cr | ₹65 Cr | ₹62 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.16 Cr | ₹1.20 Cr | ₹0.19 Cr | ₹0.97 Cr | ₹0.72 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹71 Cr | ₹104 Cr | ₹111 Cr | ₹66 Cr | ₹63 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.39 Cr | ₹-1.83 Cr | ₹-5.45 Cr | ₹1.70 Cr | ₹1.13 Cr |
Raw Material Consumed | ₹33 Cr | ₹49 Cr | ₹32 Cr | ₹18 Cr | ₹15 Cr |
Opening Raw Materials | ₹7.99 Cr | ₹9.48 Cr | ₹0.25 Cr | ₹9.04 Cr | ₹2.39 Cr |
Purchases Raw Materials | ₹47 Cr | ₹34 Cr | ₹41 Cr | ₹8.90 Cr | ₹22 Cr |
Closing Raw Materials | ₹24 Cr | ₹7.99 Cr | ₹9.48 Cr | ₹0.25 Cr | ₹9.04 Cr |
Other Direct Purchases / Brought in cost | ₹1.86 Cr | ₹13 Cr | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.39 Cr | ₹7.00 Cr | ₹6.92 Cr | ₹5.62 Cr | ₹3.65 Cr |
Electricity & Power | ₹6.39 Cr | ₹7.00 Cr | ₹6.92 Cr | ₹5.62 Cr | ₹3.65 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹10 Cr | ₹12 Cr | ₹9.74 Cr | ₹8.36 Cr | ₹7.37 Cr |
Salaries, Wages & Bonus | ₹8.33 Cr | ₹10 Cr | ₹8.32 Cr | ₹7.17 Cr | ₹6.28 Cr |
Contributions to EPF & Pension Funds | ₹0.73 Cr | ₹0.80 Cr | ₹0.65 Cr | ₹0.67 Cr | ₹0.61 Cr |
Workmen and Staff Welfare Expenses | ₹1.00 Cr | ₹1.14 Cr | ₹0.77 Cr | ₹0.51 Cr | ₹0.48 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹5.82 Cr | ₹6.00 Cr | ₹4.72 Cr | ₹4.47 Cr | ₹4.28 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.37 Cr | ₹0.20 Cr | ₹0.02 Cr | - | - |
Repairs and Maintenance | ₹1.53 Cr | ₹1.35 Cr | ₹1.31 Cr | ₹1.15 Cr | ₹1.37 Cr |
Packing Material Consumed | ₹1.65 Cr | ₹1.58 Cr | ₹1.50 Cr | ₹1.46 Cr | ₹1.39 Cr |
Other Mfg Exp | ₹2.27 Cr | ₹2.87 Cr | ₹1.89 Cr | ₹1.87 Cr | ₹1.52 Cr |
General and Administration Expenses | ₹5.45 Cr | ₹6.29 Cr | ₹5.03 Cr | ₹3.94 Cr | ₹2.82 Cr |
Rent , Rates & Taxes | ₹1.25 Cr | ₹0.52 Cr | ₹0.27 Cr | ₹0.52 Cr | ₹0.14 Cr |
Insurance | ₹0.77 Cr | ₹0.94 Cr | ₹0.67 Cr | ₹0.56 Cr | ₹0.30 Cr |
Printing and stationery | ₹0.26 Cr | ₹0.12 Cr | ₹0.07 Cr | ₹0.02 Cr | ₹0.03 Cr |
Professional and legal fees | ₹1.33 Cr | ₹2.43 Cr | ₹2.29 Cr | ₹1.73 Cr | ₹1.59 Cr |
Traveling and conveyance | ₹0.69 Cr | ₹1.06 Cr | ₹0.71 Cr | ₹0.32 Cr | ₹0.09 Cr |
Other Administration | ₹1.15 Cr | ₹1.23 Cr | ₹1.03 Cr | ₹0.80 Cr | ₹0.67 Cr |
Selling and Distribution Expenses | ₹0.88 Cr | ₹1.06 Cr | ₹1.18 Cr | ₹0.55 Cr | ₹0.57 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.88 Cr | ₹1.06 Cr | ₹1.18 Cr | ₹0.55 Cr | ₹0.57 Cr |
Miscellaneous Expenses | ₹3.00 Cr | ₹1.98 Cr | ₹1.14 Cr | ₹1.75 Cr | ₹2.88 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹2.08 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.03 Cr | - | ₹0.10 Cr | ₹0.03 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.90 Cr | ₹1.98 Cr | ₹1.04 Cr | ₹1.71 Cr | ₹2.88 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹66 Cr | ₹81 Cr | ₹55 Cr | ₹44 Cr | ₹38 Cr |
Operating Profit (Excl OI) | ₹5.44 Cr | ₹23 Cr | ₹56 Cr | ₹22 Cr | ₹25 Cr |
Other Income | ₹3.18 Cr | ₹2.56 Cr | ₹2.75 Cr | ₹1.82 Cr | ₹2.55 Cr |
Interest Received | ₹2.86 Cr | ₹2.16 Cr | ₹2.06 Cr | ₹1.63 Cr | ₹1.90 Cr |
Dividend Received | ₹0.17 Cr | ₹0.23 Cr | ₹0.16 Cr | ₹0.08 Cr | ₹0.61 Cr |
Profit on sale of Fixed Assets | - | ₹0.09 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.09 Cr | - |
Foreign Exchange Gains | ₹0.08 Cr | ₹0.07 Cr | ₹0.29 Cr | ₹0.03 Cr | ₹0.00 Cr |
Others | ₹0.05 Cr | - | ₹0.24 Cr | ₹0.00 Cr | ₹0.04 Cr |
Operating Profit | ₹8.61 Cr | ₹25 Cr | ₹58 Cr | ₹24 Cr | ₹28 Cr |
Interest | ₹0.34 Cr | ₹0.20 Cr | ₹0.15 Cr | ₹0.09 Cr | ₹0.08 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.05 Cr | ₹0.11 Cr | ₹0.12 Cr | ₹0.06 Cr | ₹0.07 Cr |
Other Interest | ₹0.30 Cr | ₹0.09 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.00 Cr |
PBDT | ₹8.27 Cr | ₹25 Cr | ₹58 Cr | ₹24 Cr | ₹28 Cr |
Depreciation | ₹3.49 Cr | ₹2.85 Cr | ₹1.78 Cr | ₹1.67 Cr | ₹1.79 Cr |
Profit Before Taxation & Exceptional Items | ₹4.78 Cr | ₹22 Cr | ₹56 Cr | ₹22 Cr | ₹26 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹4.78 Cr | ₹22 Cr | ₹56 Cr | ₹22 Cr | ₹26 Cr |
Provision for Tax | ₹1.83 Cr | ₹6.30 Cr | ₹14 Cr | ₹5.38 Cr | ₹4.81 Cr |
Current Income Tax | ₹1.82 Cr | ₹5.77 Cr | ₹14 Cr | ₹5.76 Cr | ₹6.96 Cr |
Deferred Tax | ₹0.16 Cr | ₹0.46 Cr | ₹0.11 Cr | ₹-0.49 Cr | ₹-0.97 Cr |
Other taxes | ₹-0.16 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹0.11 Cr | ₹-1.17 Cr |
Profit After Tax | ₹2.95 Cr | ₹16 Cr | ₹42 Cr | ₹17 Cr | ₹21 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹-0.22 Cr | ₹-0.42 Cr | ₹0.00 Cr | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2.73 Cr | ₹15 Cr | ₹42 Cr | ₹17 Cr | ₹21 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹128 Cr | ₹115 Cr | ₹79 Cr | ₹67 Cr | ₹50 Cr |
Appropriations | ₹131 Cr | ₹131 Cr | ₹121 Cr | ₹84 Cr | ₹71 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.49 Cr | ₹2.86 Cr | ₹2.90 Cr | ₹4.73 Cr | ₹3.93 Cr |
Equity Dividend % | ₹25.00 | ₹25.00 | ₹60.00 | ₹30.00 | ₹50.00 |
Earnings Per Share | ₹2.79 | ₹15.81 | ₹42.83 | ₹17.08 | ₹21.46 |
Adjusted EPS | ₹2.79 | ₹15.81 | ₹42.83 | ₹17.08 | ₹21.46 |
Compare Income Statement of peers of DIAMINES & CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DIAMINES & CHEMICALS | ₹369.5 Cr | -6.5% | -7.2% | -30.3% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹157,474.0 Cr | 3.3% | 3.2% | -2.8% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹134,700.0 Cr | -0.2% | -3.5% | 40.7% | Stock Analytics | |
SRF | ₹85,325.9 Cr | -5.4% | -9.5% | 12.7% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹37,652.7 Cr | -2% | 1.3% | 2.9% | Stock Analytics | |
GODREJ INDUSTRIES | ₹36,821.0 Cr | -3.8% | -0.5% | 26.3% | Stock Analytics |
DIAMINES & CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DIAMINES & CHEMICALS | -6.5% |
-7.2% |
-30.3% |
SENSEX | -0.5% |
-3.1% |
1.4% |
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