HINDCON CHEMICALS
|
HINDCON CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹86 Cr | ₹67 Cr | ₹44 Cr | ₹44 Cr | ₹45 Cr |
Sales | ₹85 Cr | ₹66 Cr | ₹44 Cr | ₹43 Cr | ₹43 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.02 Cr | ₹0.83 Cr | ₹0.35 Cr | ₹0.96 Cr | ₹0.42 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | ₹0.13 Cr | ₹0.50 Cr | ₹1.32 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹86 Cr | ₹67 Cr | ₹44 Cr | ₹44 Cr | ₹45 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.01 Cr | ₹-0.04 Cr | ₹0.01 Cr | ₹0.10 Cr | ₹-0.06 Cr |
Raw Material Consumed | ₹70 Cr | ₹54 Cr | ₹34 Cr | ₹33 Cr | ₹34 Cr |
Opening Raw Materials | ₹3.53 Cr | ₹2.02 Cr | ₹2.10 Cr | ₹2.59 Cr | ₹2.81 Cr |
Purchases Raw Materials | ₹50 Cr | ₹35 Cr | ₹23 Cr | ₹27 Cr | ₹26 Cr |
Closing Raw Materials | ₹3.26 Cr | ₹3.53 Cr | ₹2.02 Cr | ₹2.10 Cr | ₹2.59 Cr |
Other Direct Purchases / Brought in cost | ₹20 Cr | ₹20 Cr | ₹10 Cr | ₹6.13 Cr | ₹7.81 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.06 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.05 Cr |
Electricity & Power | ₹0.06 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.05 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹3.99 Cr | ₹3.71 Cr | ₹2.93 Cr | ₹3.35 Cr | ₹2.15 Cr |
Salaries, Wages & Bonus | ₹3.70 Cr | ₹3.50 Cr | ₹2.77 Cr | ₹3.16 Cr | ₹2.12 Cr |
Contributions to EPF & Pension Funds | ₹0.27 Cr | ₹0.19 Cr | ₹0.16 Cr | ₹0.13 Cr | - |
Workmen and Staff Welfare Expenses | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr |
Other Employees Cost | - | - | - | ₹0.05 Cr | ₹0.02 Cr |
Other Manufacturing Expenses | ₹0.73 Cr | ₹0.62 Cr | ₹0.22 Cr | ₹0.70 Cr | ₹0.29 Cr |
Sub-contracted / Out sourced services | ₹0.67 Cr | ₹0.58 Cr | ₹0.19 Cr | ₹0.65 Cr | ₹0.22 Cr |
Processing Charges | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Repairs and Maintenance | ₹0.05 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.05 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.01 Cr |
General and Administration Expenses | ₹1.35 Cr | ₹1.15 Cr | ₹0.63 Cr | ₹0.67 Cr | ₹1.95 Cr |
Rent , Rates & Taxes | ₹0.12 Cr | ₹0.11 Cr | ₹0.09 Cr | ₹0.12 Cr | ₹0.16 Cr |
Insurance | ₹0.02 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr |
Printing and stationery | - | - | - | ₹0.04 Cr | ₹0.03 Cr |
Professional and legal fees | ₹0.28 Cr | ₹0.16 Cr | ₹0.14 Cr | ₹0.21 Cr | ₹0.18 Cr |
Traveling and conveyance | ₹0.30 Cr | ₹0.22 Cr | ₹0.08 Cr | ₹0.10 Cr | ₹0.07 Cr |
Other Administration | ₹0.64 Cr | ₹0.64 Cr | ₹0.30 Cr | ₹0.19 Cr | ₹1.49 Cr |
Selling and Distribution Expenses | ₹2.60 Cr | ₹1.69 Cr | ₹1.25 Cr | ₹1.73 Cr | ₹2.10 Cr |
Advertisement & Sales Promotion | ₹0.06 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.15 Cr |
Sales Commissions & Incentives | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.03 Cr | ₹0.01 Cr |
Freight and Forwarding | ₹2.53 Cr | ₹1.62 Cr | ₹1.20 Cr | ₹1.44 Cr | ₹1.82 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | ₹0.21 Cr | ₹0.12 Cr |
Miscellaneous Expenses | ₹1.86 Cr | ₹0.73 Cr | ₹0.60 Cr | ₹0.83 Cr | ₹0.08 Cr |
Bad debts /advances written off | - | - | - | ₹0.68 Cr | - |
Provision for doubtful debts | ₹1.32 Cr | ₹0.60 Cr | ₹0.49 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.42 Cr | - | - | - | - |
Losson sale of non-trade current investments | - | ₹0.03 Cr | - | ₹0.09 Cr | ₹0.01 Cr |
Other Miscellaneous Expenses | ₹0.12 Cr | ₹0.10 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.07 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹80 Cr | ₹62 Cr | ₹40 Cr | ₹41 Cr | ₹41 Cr |
Operating Profit (Excl OI) | ₹5.18 Cr | ₹4.97 Cr | ₹4.57 Cr | ₹3.43 Cr | ₹3.74 Cr |
Other Income | ₹1.19 Cr | ₹1.40 Cr | ₹2.15 Cr | ₹1.09 Cr | ₹0.58 Cr |
Interest Received | ₹1.07 Cr | ₹0.78 Cr | ₹1.06 Cr | ₹0.82 Cr | ₹0.56 Cr |
Dividend Received | ₹0.03 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | - | ₹0.04 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹0.08 Cr | ₹0.24 Cr | ₹0.02 Cr | - |
Others | ₹0.08 Cr | ₹0.47 Cr | ₹0.84 Cr | ₹0.18 Cr | ₹0.00 Cr |
Operating Profit | ₹6.36 Cr | ₹6.37 Cr | ₹6.72 Cr | ₹4.52 Cr | ₹4.32 Cr |
Interest | ₹0.05 Cr | ₹0.02 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.23 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.05 Cr | ₹0.01 Cr | ₹0.01 Cr | - | ₹0.07 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | ₹0.07 Cr | ₹0.09 Cr | ₹0.08 Cr |
Other Interest | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.09 Cr |
PBDT | ₹6.31 Cr | ₹6.34 Cr | ₹6.64 Cr | ₹4.43 Cr | ₹4.09 Cr |
Depreciation | ₹0.29 Cr | ₹0.25 Cr | ₹0.19 Cr | ₹0.14 Cr | ₹0.14 Cr |
Profit Before Taxation & Exceptional Items | ₹6.02 Cr | ₹6.09 Cr | ₹6.45 Cr | ₹4.29 Cr | ₹3.95 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹6.02 Cr | ₹6.09 Cr | ₹6.45 Cr | ₹4.29 Cr | ₹3.95 Cr |
Provision for Tax | ₹1.67 Cr | ₹1.83 Cr | ₹1.68 Cr | ₹1.43 Cr | ₹1.11 Cr |
Current Income Tax | ₹1.85 Cr | ₹1.83 Cr | ₹1.79 Cr | ₹1.07 Cr | ₹1.05 Cr |
Deferred Tax | ₹-0.18 Cr | - | ₹-0.10 Cr | ₹0.36 Cr | ₹0.05 Cr |
Other taxes | - | - | ₹-0.02 Cr | ₹0.00 Cr | ₹0.01 Cr |
Profit After Tax | ₹4.36 Cr | ₹4.26 Cr | ₹4.77 Cr | ₹2.86 Cr | ₹2.85 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.04 Cr | ₹-0.03 Cr | ₹-0.04 Cr | ₹-0.02 Cr | ₹-0.03 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹-0.19 Cr | ₹0.00 Cr | ₹-0.03 Cr | - | - |
Consolidated Net Profit | ₹4.13 Cr | ₹4.23 Cr | ₹4.70 Cr | ₹2.84 Cr | ₹2.82 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹21 Cr | ₹18 Cr | ₹14 Cr | ₹12 Cr | ₹8.75 Cr |
Appropriations | ₹25 Cr | ₹22 Cr | ₹19 Cr | ₹14 Cr | ₹12 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.33 Cr | ₹0.44 Cr | ₹0.64 Cr | ₹0.59 Cr | ₹-0.02 Cr |
Equity Dividend % | - | ₹17.00 | ₹15.00 | ₹9.00 | ₹6.00 |
Earnings Per Share | ₹5.38 | ₹5.51 | ₹6.13 | ₹3.71 | ₹3.68 |
Adjusted EPS | ₹1.08 | ₹1.10 | ₹1.23 | ₹0.74 | ₹0.74 |
Compare Income Statement of peers of HINDCON CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HINDCON CHEMICALS | ₹262.7 Cr | NA | NA | NA | Stock Analytics | |
PIDILITE INDUSTRIES | ₹150,106.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,629.4 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹77,525.5 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,277.6 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹32,593.8 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
HINDCON CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HINDCON CHEMICALS | NA | NA |
|
SENSEX | 1.3% |
2.6% |
24% |
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