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HINDCON CHEMICALS
Income Statement

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HINDCON CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹57 Cr₹65 Cr₹86 Cr₹67 Cr₹44 Cr
     Sales ₹56 Cr₹63 Cr₹85 Cr₹66 Cr₹44 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.74 Cr₹0.98 Cr₹1.02 Cr₹0.83 Cr₹0.35 Cr
     Revenue from property development -----
     Other Operational Income ₹0.21 Cr₹0.27 Cr--₹0.13 Cr
Less: Excise Duty -----
Net Sales ₹57 Cr₹65 Cr₹86 Cr₹67 Cr₹44 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.01 Cr₹0.06 Cr₹-0.01 Cr₹-0.04 Cr₹0.01 Cr
Raw Material Consumed ₹40 Cr₹46 Cr₹70 Cr₹54 Cr₹34 Cr
     Opening Raw Materials ₹1.53 Cr₹3.26 Cr₹3.53 Cr₹2.02 Cr₹2.10 Cr
     Purchases Raw Materials ₹36 Cr₹30 Cr₹50 Cr₹35 Cr₹23 Cr
     Closing Raw Materials ₹1.98 Cr₹1.53 Cr₹3.26 Cr₹3.53 Cr₹2.02 Cr
     Other Direct Purchases / Brought in cost ₹4.40 Cr₹14 Cr₹20 Cr₹20 Cr₹10 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.15 Cr₹0.10 Cr₹0.06 Cr₹0.04 Cr₹0.04 Cr
     Electricity & Power ₹0.15 Cr₹0.10 Cr₹0.06 Cr₹0.04 Cr₹0.04 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹5.57 Cr₹4.96 Cr₹3.99 Cr₹3.71 Cr₹2.93 Cr
     Salaries, Wages & Bonus ₹5.23 Cr₹4.63 Cr₹3.70 Cr₹3.50 Cr₹2.77 Cr
     Contributions to EPF & Pension Funds ₹0.20 Cr₹0.32 Cr₹0.27 Cr₹0.19 Cr₹0.16 Cr
     Workmen and Staff Welfare Expenses ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Other Employees Cost ₹0.13 Cr----
Other Manufacturing Expenses ₹0.40 Cr₹0.60 Cr₹0.73 Cr₹0.62 Cr₹0.22 Cr
     Sub-contracted / Out sourced services ₹0.37 Cr₹0.51 Cr₹0.67 Cr₹0.58 Cr₹0.19 Cr
     Processing Charges ₹0.01 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
     Repairs and Maintenance ₹0.01 Cr₹0.08 Cr₹0.05 Cr₹0.03 Cr₹0.02 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
General and Administration Expenses ₹2.70 Cr₹2.06 Cr₹1.35 Cr₹1.15 Cr₹0.63 Cr
     Rent , Rates & Taxes ₹0.09 Cr₹0.10 Cr₹0.12 Cr₹0.11 Cr₹0.09 Cr
     Insurance ₹0.03 Cr₹0.03 Cr₹0.02 Cr₹0.03 Cr₹0.02 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.71 Cr₹0.68 Cr₹0.28 Cr₹0.16 Cr₹0.14 Cr
     Traveling and conveyance ₹0.83 Cr₹0.47 Cr₹0.30 Cr₹0.22 Cr₹0.08 Cr
     Other Administration ₹1.05 Cr₹0.78 Cr₹0.64 Cr₹0.64 Cr₹0.30 Cr
Selling and Distribution Expenses ₹3.29 Cr₹2.72 Cr₹2.60 Cr₹1.69 Cr₹1.25 Cr
     Advertisement & Sales Promotion ₹0.15 Cr₹0.14 Cr₹0.06 Cr₹0.06 Cr₹0.05 Cr
     Sales Commissions & Incentives ₹0.02 Cr-₹0.01 Cr₹0.01 Cr₹0.00 Cr
     Freight and Forwarding ₹3.12 Cr₹2.58 Cr₹2.53 Cr₹1.62 Cr₹1.20 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.29 Cr₹0.56 Cr₹1.86 Cr₹0.73 Cr₹0.60 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.14 Cr₹0.44 Cr₹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-
     Other Miscellaneous Expenses ₹0.15 Cr₹0.12 Cr₹0.12 Cr₹0.10 Cr₹0.11 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹52 Cr₹57 Cr₹80 Cr₹62 Cr₹40 Cr
Operating Profit (Excl OI) ₹4.23 Cr₹7.10 Cr₹5.18 Cr₹4.97 Cr₹4.57 Cr
Other Income ₹1.89 Cr₹1.68 Cr₹1.19 Cr₹1.40 Cr₹2.15 Cr
     Interest Received ₹1.77 Cr₹1.40 Cr₹1.07 Cr₹0.78 Cr₹1.06 Cr
     Dividend Received ₹0.04 Cr₹0.04 Cr₹0.03 Cr₹0.05 Cr₹0.01 Cr
     Profit on sale of Fixed Assets ₹0.03 Cr--₹0.02 Cr-
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.00 Cr₹0.12 Cr-₹0.08 Cr₹0.24 Cr
     Others ₹0.04 Cr₹0.13 Cr₹0.08 Cr₹0.47 Cr₹0.84 Cr
Operating Profit ₹6.12 Cr₹8.78 Cr₹6.36 Cr₹6.37 Cr₹6.72 Cr
Interest ₹0.08 Cr₹0.08 Cr₹0.05 Cr₹0.02 Cr₹0.08 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.07 Cr₹0.06 Cr₹0.05 Cr₹0.01 Cr₹0.01 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ----₹0.07 Cr
     Other Interest ₹0.01 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr
PBDT ₹6.05 Cr₹8.71 Cr₹6.31 Cr₹6.34 Cr₹6.64 Cr
Depreciation ₹0.82 Cr₹0.35 Cr₹0.29 Cr₹0.25 Cr₹0.19 Cr
Profit Before Taxation & Exceptional Items ₹5.23 Cr₹8.35 Cr₹6.02 Cr₹6.09 Cr₹6.45 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹5.23 Cr₹8.35 Cr₹6.02 Cr₹6.09 Cr₹6.45 Cr
Provision for Tax ₹1.40 Cr₹2.12 Cr₹1.67 Cr₹1.83 Cr₹1.68 Cr
     Current Income Tax ₹1.44 Cr₹2.26 Cr₹1.81 Cr₹1.83 Cr₹1.79 Cr
     Deferred Tax ₹-0.05 Cr₹-0.14 Cr₹-0.18 Cr-₹-0.10 Cr
     Other taxes ₹0.01 Cr₹0.00 Cr₹0.04 Cr-₹-0.02 Cr
Profit After Tax ₹3.83 Cr₹6.23 Cr₹4.36 Cr₹4.26 Cr₹4.77 Cr
Extra items -----
Minority Interest ₹-0.03 Cr₹-0.05 Cr₹-0.04 Cr₹-0.03 Cr₹-0.04 Cr
Share of Associate -----
Other Consolidated Items ---₹0.00 Cr₹-0.03 Cr
Consolidated Net Profit ₹3.80 Cr₹6.18 Cr₹4.32 Cr₹4.23 Cr₹4.70 Cr
Adjustments to PAT -----
Profit Balance B/F ₹31 Cr₹25 Cr₹21 Cr₹18 Cr₹14 Cr
Appropriations ₹35 Cr₹31 Cr₹25 Cr₹22 Cr₹19 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.00 Cr₹-0.37 Cr₹0.53 Cr₹0.44 Cr₹0.64 Cr
Equity Dividend % -₹10.00-₹17.00₹15.00
Earnings Per Share ₹0.99₹1.61₹5.63₹5.51₹6.13
Adjusted EPS ₹0.99₹1.61₹1.13₹1.10₹1.23

Compare Income Statement of peers of HINDCON CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HINDCON CHEMICALS ₹123.0 Cr 15.7% 10.9% -35% Stock Analytics
SOLAR INDUSTRIES INDIA ₹166,265.0 Cr -1.3% -1.4% 22.4% Stock Analytics
PIDILITE INDUSTRIES ₹164,017.0 Cr 0% 0.4% 12% Stock Analytics
SRF ₹77,733.0 Cr -0.5% -6.3% -17.2% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹47,996.2 Cr -4.1% 10% 23.2% Stock Analytics
GODREJ INDUSTRIES ₹44,385.2 Cr -1.2% 8.8% 15.6% Stock Analytics


HINDCON CHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HINDCON CHEMICALS

15.7%

10.9%

-35%

SENSEX

2.7%

1.5%

-5.6%


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