GUJARAT ALKALIES AND CHEMICALS
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GUJARAT ALKALIES AND CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,517 Cr | ₹3,759 Cr | ₹2,429 Cr | ₹2,725 Cr | ₹3,161 Cr |
Sales | ₹4,388 Cr | ₹3,670 Cr | ₹2,331 Cr | ₹2,635 Cr | ₹3,086 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹7.60 Cr | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹121 Cr | ₹89 Cr | ₹99 Cr | ₹90 Cr | ₹75 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,517 Cr | ₹3,759 Cr | ₹2,429 Cr | ₹2,725 Cr | ₹3,161 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-17 Cr | ₹-3.06 Cr | ₹-8.36 Cr | ₹8.69 Cr | ₹-14 Cr |
Raw Material Consumed | ₹1,526 Cr | ₹1,284 Cr | ₹943 Cr | ₹924 Cr | ₹865 Cr |
Opening Raw Materials | ₹78 Cr | ₹70 Cr | ₹60 Cr | ₹54 Cr | ₹37 Cr |
Purchases Raw Materials | ₹1,552 Cr | ₹1,287 Cr | ₹937 Cr | ₹918 Cr | ₹878 Cr |
Closing Raw Materials | ₹123 Cr | ₹78 Cr | ₹70 Cr | ₹60 Cr | ₹54 Cr |
Other Direct Purchases / Brought in cost | ₹19 Cr | ₹5.13 Cr | ₹17 Cr | ₹11 Cr | ₹3.87 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1,118 Cr | ₹739 Cr | ₹496 Cr | ₹583 Cr | ₹630 Cr |
Electricity & Power | ₹885 Cr | ₹610 Cr | ₹411 Cr | ₹471 Cr | ₹520 Cr |
Oil, Fuel & Natural gas | ₹233 Cr | ₹129 Cr | ₹85 Cr | ₹112 Cr | ₹110 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹252 Cr | ₹272 Cr | ₹233 Cr | ₹244 Cr | ₹207 Cr |
Salaries, Wages & Bonus | ₹206 Cr | ₹224 Cr | ₹165 Cr | ₹180 Cr | ₹168 Cr |
Contributions to EPF & Pension Funds | ₹19 Cr | ₹18 Cr | ₹41 Cr | ₹40 Cr | ₹16 Cr |
Workmen and Staff Welfare Expenses | ₹22 Cr | ₹26 Cr | ₹24 Cr | ₹21 Cr | ₹20 Cr |
Other Employees Cost | ₹4.97 Cr | ₹4.27 Cr | ₹3.46 Cr | ₹3.01 Cr | ₹2.74 Cr |
Other Manufacturing Expenses | ₹312 Cr | ₹335 Cr | ₹289 Cr | ₹265 Cr | ₹256 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹53 Cr | ₹89 Cr | ₹73 Cr | ₹59 Cr | ₹60 Cr |
Repairs and Maintenance | ₹115 Cr | ₹106 Cr | ₹92 Cr | ₹88 Cr | ₹86 Cr |
Packing Material Consumed | ₹63 Cr | ₹63 Cr | ₹48 Cr | ₹44 Cr | ₹47 Cr |
Other Mfg Exp | ₹81 Cr | ₹77 Cr | ₹75 Cr | ₹74 Cr | ₹63 Cr |
General and Administration Expenses | ₹49 Cr | ₹37 Cr | ₹35 Cr | ₹31 Cr | ₹25 Cr |
Rent , Rates & Taxes | ₹3.81 Cr | ₹2.65 Cr | ₹3.10 Cr | ₹3.30 Cr | ₹6.73 Cr |
Insurance | ₹18 Cr | ₹15 Cr | ₹16 Cr | ₹9.56 Cr | ₹2.65 Cr |
Printing and stationery | ₹0.99 Cr | ₹0.51 Cr | ₹0.48 Cr | ₹0.49 Cr | ₹0.14 Cr |
Professional and legal fees | ₹3.89 Cr | ₹2.66 Cr | ₹3.48 Cr | ₹2.62 Cr | ₹2.47 Cr |
Traveling and conveyance | ₹0.66 Cr | ₹0.58 Cr | ₹0.21 Cr | ₹1.29 Cr | ₹1.35 Cr |
Other Administration | ₹23 Cr | ₹17 Cr | ₹12 Cr | ₹15 Cr | ₹13 Cr |
Selling and Distribution Expenses | ₹110 Cr | ₹87 Cr | ₹64 Cr | ₹63 Cr | ₹58 Cr |
Advertisement & Sales Promotion | ₹43 Cr | ₹37 Cr | ₹27 Cr | ₹19 Cr | ₹15 Cr |
Sales Commissions & Incentives | ₹2.87 Cr | ₹1.36 Cr | ₹1.33 Cr | ₹1.43 Cr | ₹1.87 Cr |
Freight and Forwarding | ₹64 Cr | ₹48 Cr | ₹36 Cr | ₹43 Cr | ₹41 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | ₹0.16 Cr | - |
Miscellaneous Expenses | ₹50 Cr | ₹21 Cr | ₹20 Cr | ₹28 Cr | ₹20 Cr |
Bad debts /advances written off | - | - | ₹0.75 Cr | - | - |
Provision for doubtful debts | - | ₹0.32 Cr | ₹3.42 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.07 Cr | ₹0.41 Cr | ₹0.32 Cr | ₹0.08 Cr | ₹0.12 Cr |
Losson foreign exchange fluctuations | ₹34 Cr | ₹0.51 Cr | - | ₹5.67 Cr | ₹2.99 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹16 Cr | ₹20 Cr | ₹16 Cr | ₹22 Cr | ₹17 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,402 Cr | ₹2,773 Cr | ₹2,071 Cr | ₹2,147 Cr | ₹2,046 Cr |
Operating Profit (Excl OI) | ₹1,115 Cr | ₹986 Cr | ₹358 Cr | ₹578 Cr | ₹1,115 Cr |
Other Income | ₹42 Cr | ₹46 Cr | ₹67 Cr | ₹90 Cr | ₹61 Cr |
Interest Received | ₹19 Cr | ₹17 Cr | ₹45 Cr | ₹74 Cr | ₹47 Cr |
Dividend Received | ₹19 Cr | ₹19 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | ₹3.89 Cr | - | - |
Others | ₹4.05 Cr | ₹10 Cr | ₹3.10 Cr | ₹0.99 Cr | ₹0.45 Cr |
Operating Profit | ₹1,157 Cr | ₹1,033 Cr | ₹426 Cr | ₹667 Cr | ₹1,176 Cr |
Interest | ₹19 Cr | ₹6.15 Cr | ₹15 Cr | ₹14 Cr | ₹21 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹16 Cr | ₹2.19 Cr | ₹5.65 Cr | ₹11 Cr | ₹13 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.28 Cr | ₹2.46 Cr | ₹2.39 Cr | ₹2.56 Cr | ₹2.17 Cr |
Other Interest | ₹1.68 Cr | ₹1.50 Cr | ₹7.42 Cr | ₹0.64 Cr | ₹5.76 Cr |
PBDT | ₹1,137 Cr | ₹1,026 Cr | ₹410 Cr | ₹653 Cr | ₹1,155 Cr |
Depreciation | ₹276 Cr | ₹198 Cr | ₹174 Cr | ₹162 Cr | ₹140 Cr |
Profit Before Taxation & Exceptional Items | ₹861 Cr | ₹829 Cr | ₹236 Cr | ₹492 Cr | ₹1,015 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹695 Cr | ₹826 Cr | ₹235 Cr | ₹491 Cr | ₹1,016 Cr |
Provision for Tax | ₹285 Cr | ₹267 Cr | ₹69 Cr | ₹159 Cr | ₹326 Cr |
Current Income Tax | ₹129 Cr | ₹247 Cr | ₹47 Cr | ₹124 Cr | ₹269 Cr |
Deferred Tax | ₹80 Cr | ₹-4.56 Cr | ₹17 Cr | ₹28 Cr | ₹45 Cr |
Other taxes | ₹77 Cr | ₹24 Cr | ₹5.34 Cr | ₹7.21 Cr | ₹12 Cr |
Profit After Tax | ₹410 Cr | ₹560 Cr | ₹166 Cr | ₹332 Cr | ₹690 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹410 Cr | ₹560 Cr | ₹166 Cr | ₹332 Cr | ₹690 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,969 Cr | ₹1,482 Cr | ₹1,460 Cr | ₹1,369 Cr | ₹1,083 Cr |
Appropriations | ₹2,378 Cr | ₹2,041 Cr | ₹1,625 Cr | ₹1,702 Cr | ₹1,773 Cr |
General Reserves | - | - | ₹83 Cr | ₹166 Cr | ₹345 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹141 Cr | ₹73 Cr | ₹60 Cr | ₹75 Cr | ₹58 Cr |
Equity Dividend % | ₹235.50 | ₹100.00 | ₹80.00 | ₹80.00 | ₹80.00 |
Earnings Per Share | ₹55.78 | ₹76.22 | ₹22.57 | ₹45.22 | ₹93.98 |
Adjusted EPS | ₹55.78 | ₹76.22 | ₹22.57 | ₹45.22 | ₹93.98 |
Compare Income Statement of peers of GUJARAT ALKALIES AND CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GUJARAT ALKALIES AND CHEMICALS | ₹5,829.8 Cr | 0.5% | -16.2% | 17.3% | 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 |
GUJARAT ALKALIES AND CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GUJARAT ALKALIES AND CHEMICALS | 0.5% |
-16.2% |
17.3% |
SENSEX | -2.6% |
-0% |
21% |
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