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FAIRCHEM ORGANICS
Income Statement

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FAIRCHEM ORGANICS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹648 Cr₹643 Cr₹397 Cr₹306 Cr
     Sales ₹647 Cr₹642 Cr₹396 Cr₹306 Cr
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income ----
     Revenue from property development ----
     Other Operational Income ₹1.10 Cr₹0.91 Cr₹0.78 Cr₹0.70 Cr
Less: Excise Duty ----
Net Sales ₹648 Cr₹643 Cr₹397 Cr₹306 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-11 Cr₹-12 Cr₹-11 Cr₹6.26 Cr
Raw Material Consumed ₹486 Cr₹460 Cr₹270 Cr₹199 Cr
     Opening Raw Materials ₹33 Cr₹21 Cr₹23 Cr-
     Purchases Raw Materials ₹483 Cr₹472 Cr₹268 Cr₹222 Cr
     Closing Raw Materials ₹29 Cr₹33 Cr₹21 Cr₹23 Cr
     Other Direct Purchases / Brought in cost ----
     Other raw material cost ----
Power & Fuel Cost ₹37 Cr₹36 Cr₹21 Cr₹19 Cr
     Electricity & Power ₹37 Cr₹36 Cr₹21 Cr₹19 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹20 Cr₹18 Cr₹16 Cr₹14 Cr
     Salaries, Wages & Bonus ₹17 Cr₹16 Cr₹15 Cr₹13 Cr
     Contributions to EPF & Pension Funds ₹1.13 Cr₹1.05 Cr₹0.83 Cr₹0.67 Cr
     Workmen and Staff Welfare Expenses ₹0.61 Cr₹0.35 Cr₹0.21 Cr₹0.20 Cr
     Other Employees Cost ₹0.57 Cr₹0.57 Cr₹0.35 Cr₹0.27 Cr
Other Manufacturing Expenses ₹27 Cr₹22 Cr₹14 Cr₹8.74 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ₹2.38 Cr₹1.36 Cr₹1.34 Cr₹1.49 Cr
     Repairs and Maintenance ₹2.94 Cr₹2.83 Cr₹0.84 Cr₹0.87 Cr
     Packing Material Consumed ₹2.61 Cr₹2.13 Cr₹1.31 Cr₹1.55 Cr
     Other Mfg Exp ₹19 Cr₹15 Cr₹10 Cr₹4.82 Cr
General and Administration Expenses ₹3.47 Cr₹2.55 Cr₹7.45 Cr₹2.70 Cr
     Rent , Rates & Taxes ₹0.24 Cr₹0.25 Cr₹0.26 Cr₹0.09 Cr
     Insurance ₹1.15 Cr₹0.81 Cr₹0.51 Cr₹0.28 Cr
     Printing and stationery ----
     Professional and legal fees ₹1.44 Cr₹1.00 Cr₹6.20 Cr₹1.89 Cr
     Traveling and conveyance ₹0.11 Cr---
     Other Administration ₹0.54 Cr₹0.50 Cr₹0.48 Cr₹0.44 Cr
Selling and Distribution Expenses ₹7.52 Cr₹7.55 Cr₹6.13 Cr₹4.16 Cr
     Handling and Clearing Charges ----
     Other Selling Expenses ----
Miscellaneous Expenses ₹6.31 Cr₹4.74 Cr₹3.58 Cr₹4.10 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ----
     Losson disposal of fixed assets(net) ₹0.04 Cr--₹0.31 Cr
     Losson foreign exchange fluctuations --₹0.01 Cr-
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹6.26 Cr₹4.74 Cr₹3.56 Cr₹3.79 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹576 Cr₹538 Cr₹328 Cr₹258 Cr
Operating Profit (Excl OI) ₹72 Cr₹105 Cr₹69 Cr₹48 Cr
Other Income ₹0.68 Cr₹0.36 Cr₹0.28 Cr₹6.59 Cr
     Interest Received ₹0.01 Cr₹0.04 Cr₹0.23 Cr₹0.13 Cr
     Dividend Received ---₹6.25 Cr
     Profit on sale of Fixed Assets -₹0.08 Cr₹0.05 Cr-
     Profits on sale of Investments ----
     Provision Written Back -₹0.08 Cr-₹0.07 Cr
     Foreign Exchange Gains ₹0.17 Cr₹0.11 Cr-₹0.02 Cr
     Others ₹0.50 Cr₹0.05 Cr₹0.01 Cr₹0.12 Cr
Operating Profit ₹73 Cr₹105 Cr₹69 Cr₹55 Cr
Interest ₹6.26 Cr₹6.86 Cr₹6.98 Cr₹6.58 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹0.10 Cr₹2.09 Cr₹2.37 Cr₹1.87 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ---₹4.61 Cr
     Other Interest ₹6.16 Cr₹4.77 Cr₹4.61 Cr₹0.10 Cr
PBDT ₹67 Cr₹98 Cr₹62 Cr₹48 Cr
Depreciation ₹8.15 Cr₹7.13 Cr₹6.57 Cr₹5.96 Cr
Profit Before Taxation & Exceptional Items ₹59 Cr₹91 Cr₹56 Cr₹42 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹59 Cr₹91 Cr₹56 Cr₹42 Cr
Provision for Tax ₹15 Cr₹23 Cr₹13 Cr₹7.71 Cr
     Current Income Tax ₹13 Cr₹22 Cr₹13 Cr₹8.17 Cr
     Deferred Tax ₹1.60 Cr₹1.43 Cr₹-0.12 Cr₹-0.50 Cr
     Other taxes ---₹0.04 Cr
Profit After Tax ₹44 Cr₹68 Cr₹42 Cr₹35 Cr
Extra items ----
Minority Interest ----
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹44 Cr₹68 Cr₹42 Cr₹35 Cr
Adjustments to PAT ----
Profit Balance B/F ₹130 Cr₹66 Cr₹24 Cr-
Appropriations ₹173 Cr₹134 Cr₹67 Cr₹35 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹16 Cr₹4.49 Cr₹0.47 Cr₹11 Cr
Equity Dividend % ₹75.00₹130.00₹35.00-
Earnings Per Share ₹33.41₹52.15₹32.63-
Adjusted EPS ₹33.41₹52.15₹32.63-

Compare Income Statement of peers of FAIRCHEM ORGANICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
FAIRCHEM ORGANICS ₹1,642.2 Cr 3.6% -12.7% 28.3% Stock Analytics
PIDILITE INDUSTRIES ₹143,804.0 Cr 4% 9.7% 25.7% Stock Analytics
SOLAR INDUSTRIES INDIA ₹77,156.8 Cr 7.9% 35.1% 139.9% Stock Analytics
SRF ₹74,909.5 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


FAIRCHEM ORGANICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
FAIRCHEM ORGANICS

3.6%

-12.7%

28.3%

SENSEX

-2.6%

-0%

21%


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