DMCC SPECIALITY CHEMICALS
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DMCC SPECIALITY CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹393 Cr | ₹334 Cr | ₹206 Cr | ₹188 Cr | ₹228 Cr |
Sales | ₹390 Cr | ₹332 Cr | ₹202 Cr | ₹186 Cr | ₹225 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.64 Cr | ₹0.68 Cr | ₹0.93 Cr | ₹0.63 Cr | ₹0.81 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.48 Cr | ₹1.42 Cr | ₹2.83 Cr | ₹1.47 Cr | ₹1.51 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹385 Cr | ₹326 Cr | ₹200 Cr | ₹188 Cr | ₹228 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-12 Cr | ₹-5.06 Cr | ₹-2.01 Cr | ₹-1.78 Cr | ₹-1.25 Cr |
Raw Material Consumed | ₹259 Cr | ₹200 Cr | ₹92 Cr | ₹91 Cr | ₹115 Cr |
Opening Raw Materials | ₹11 Cr | ₹16 Cr | ₹9.92 Cr | ₹8.69 Cr | ₹8.05 Cr |
Purchases Raw Materials | ₹259 Cr | ₹195 Cr | ₹98 Cr | ₹92 Cr | ₹116 Cr |
Closing Raw Materials | ₹11 Cr | ₹11 Cr | ₹16 Cr | ₹9.92 Cr | ₹8.69 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹17 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹11 Cr |
Electricity & Power | ₹17 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹24 Cr | ₹20 Cr | ₹17 Cr | ₹17 Cr | ₹13 Cr |
Salaries, Wages & Bonus | ₹19 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹2.01 Cr | ₹1.75 Cr | ₹1.32 Cr | ₹1.94 Cr | ₹0.74 Cr |
Workmen and Staff Welfare Expenses | ₹2.72 Cr | ₹2.40 Cr | ₹1.36 Cr | ₹1.31 Cr | ₹1.00 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹20 Cr | ₹17 Cr | ₹17 Cr | ₹14 Cr | ₹16 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹18 Cr | ₹13 Cr | ₹13 Cr | ₹11 Cr | ₹13 Cr |
Packing Material Consumed | ₹0.93 Cr | ₹2.38 Cr | ₹3.46 Cr | ₹3.06 Cr | ₹3.05 Cr |
Other Mfg Exp | ₹1.26 Cr | ₹1.67 Cr | - | - | - |
General and Administration Expenses | ₹2.72 Cr | ₹2.49 Cr | ₹2.10 Cr | ₹2.85 Cr | ₹1.32 Cr |
Rent , Rates & Taxes | ₹0.22 Cr | ₹0.61 Cr | ₹0.66 Cr | ₹1.29 Cr | ₹0.53 Cr |
Insurance | ₹1.75 Cr | ₹1.31 Cr | ₹1.02 Cr | ₹0.95 Cr | ₹0.54 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.76 Cr | ₹0.56 Cr | ₹0.41 Cr | ₹0.61 Cr | ₹0.25 Cr |
Selling and Distribution Expenses | ₹19 Cr | ₹18 Cr | ₹9.31 Cr | ₹6.56 Cr | ₹5.74 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹19 Cr | ₹18 Cr | ₹9.31 Cr | ₹6.56 Cr | ₹5.74 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹21 Cr | ₹17 Cr | ₹16 Cr | ₹17 Cr | ₹14 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.00 Cr | ₹0.00 Cr | - | ₹0.00 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | ₹3.14 Cr | ₹0.66 Cr | ₹0.50 Cr | ₹0.45 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹16 Cr | ₹14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹351 Cr | ₹286 Cr | ₹165 Cr | ₹160 Cr | ₹174 Cr |
Operating Profit (Excl OI) | ₹34 Cr | ₹41 Cr | ₹35 Cr | ₹28 Cr | ₹53 Cr |
Other Income | ₹4.85 Cr | ₹6.05 Cr | ₹7.81 Cr | ₹6.23 Cr | ₹1.05 Cr |
Interest Received | ₹0.13 Cr | ₹0.27 Cr | ₹0.31 Cr | ₹0.10 Cr | ₹0.21 Cr |
Dividend Received | ₹0.02 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.03 Cr |
Profit on sale of Fixed Assets | ₹0.21 Cr | ₹0.28 Cr | - | - | - |
Profits on sale of Investments | ₹0.99 Cr | ₹0.01 Cr | - | - | - |
Provision Written Back | ₹0.32 Cr | ₹1.04 Cr | ₹1.07 Cr | ₹5.06 Cr | - |
Foreign Exchange Gains | - | - | - | - | ₹0.05 Cr |
Others | ₹3.18 Cr | ₹4.44 Cr | ₹6.39 Cr | ₹1.05 Cr | ₹0.76 Cr |
Operating Profit | ₹39 Cr | ₹47 Cr | ₹43 Cr | ₹34 Cr | ₹55 Cr |
Interest | ₹11 Cr | ₹4.51 Cr | ₹2.40 Cr | ₹2.03 Cr | ₹2.77 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹6.28 Cr | ₹1.97 Cr | ₹2.13 Cr | ₹1.26 Cr | ₹1.36 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.37 Cr | ₹0.65 Cr | - | - | - |
Other Interest | ₹3.93 Cr | ₹1.89 Cr | ₹0.27 Cr | ₹0.77 Cr | ₹1.41 Cr |
PBDT | ₹28 Cr | ₹42 Cr | ₹41 Cr | ₹32 Cr | ₹52 Cr |
Depreciation | ₹18 Cr | ₹8.06 Cr | ₹6.83 Cr | ₹6.16 Cr | ₹4.51 Cr |
Profit Before Taxation & Exceptional Items | ₹11 Cr | ₹34 Cr | ₹34 Cr | ₹26 Cr | ₹47 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹11 Cr | ₹34 Cr | ₹34 Cr | ₹26 Cr | ₹47 Cr |
Provision for Tax | ₹3.67 Cr | ₹13 Cr | ₹1.46 Cr | ₹-5.61 Cr | ₹1.08 Cr |
Current Income Tax | ₹1.90 Cr | ₹8.90 Cr | ₹6.00 Cr | ₹4.52 Cr | ₹10 Cr |
Deferred Tax | ₹1.77 Cr | ₹3.91 Cr | ₹-4.54 Cr | - | - |
Other taxes | - | - | - | ₹-5.61 Cr | ₹1.08 Cr |
Profit After Tax | ₹6.93 Cr | ₹21 Cr | ₹33 Cr | ₹31 Cr | ₹46 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹6.93 Cr | ₹21 Cr | ₹33 Cr | ₹31 Cr | ₹46 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹147 Cr | ₹130 Cr | ₹101 Cr | ₹72 Cr | ₹29 Cr |
Appropriations | ₹154 Cr | ₹151 Cr | ₹134 Cr | ₹104 Cr | ₹75 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.49 Cr | ₹1.25 Cr | ₹0.07 Cr | ₹2.94 Cr | ₹3.00 Cr |
Equity Dividend % | - | ₹10.00 | ₹20.00 | - | ₹5.00 |
Earnings Per Share | ₹2.78 | ₹8.56 | ₹13.06 | ₹12.62 | ₹18.50 |
Adjusted EPS | ₹2.78 | ₹8.56 | ₹13.06 | ₹12.62 | ₹18.50 |
Compare Income Statement of peers of DMCC SPECIALITY CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DMCC SPECIALITY CHEMICALS | ₹893.3 Cr | -3.2% | 22.3% | 28.8% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹148,412.0 Cr | 3.2% | 0.6% | 21% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,616.3 Cr | 3.2% | -1.3% | 129.8% | Stock Analytics | |
SRF | ₹78,229.5 Cr | 4.4% | 4% | 5.7% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,165.0 Cr | 1.6% | 17.8% | 10.7% | Stock Analytics | |
DEEPAK NITRITE | ₹33,033.7 Cr | 6.7% | 12.8% | 30.5% | Stock Analytics |
DMCC SPECIALITY CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DMCC SPECIALITY CHEMICALS | -3.2% |
22.3% |
28.8% |
SENSEX | 1.3% |
2.6% |
24% |
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