HINDCON CHEMICALS
|
HINDCON CHEMICALS Last 5 Year Income Statement History
[Consolidated]
| Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹86 Cr | ₹67 Cr | ₹44 Cr | ₹4,427,880 Cr | ₹45 Cr |
| Sales | ₹85 Cr | ₹66 Cr | ₹44 Cr | ₹4,281,476 Cr | ₹43 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹1.02 Cr | ₹0.83 Cr | ₹0.35 Cr | ₹95,979 Cr | ₹0.42 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | ₹0.13 Cr | ₹50,426 Cr | ₹1.32 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹86 Cr | ₹67 Cr | ₹44 Cr | ₹4,427,880 Cr | ₹45 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-0.01 Cr | ₹-0.04 Cr | ₹0.01 Cr | ₹10,189 Cr | ₹-0.06 Cr |
| Raw Material Consumed | ₹70 Cr | ₹54 Cr | ₹34 Cr | ₹3,341,781 Cr | ₹34 Cr |
| Opening Raw Materials | ₹3.53 Cr | ₹2.02 Cr | ₹2.10 Cr | ₹259,426 Cr | ₹2.81 Cr |
| Purchases Raw Materials | ₹50 Cr | ₹35 Cr | ₹23 Cr | ₹2,678,792 Cr | ₹26 Cr |
| Closing Raw Materials | ₹3.26 Cr | ₹3.53 Cr | ₹2.02 Cr | ₹209,469 Cr | ₹2.59 Cr |
| Other Direct Purchases / Brought in cost | ₹20 Cr | ₹20 Cr | ₹10 Cr | ₹613,031 Cr | ₹7.81 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.06 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹5,425 Cr | ₹0.05 Cr |
| Electricity & Power | ₹0.06 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹5,425 Cr | ₹0.05 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹3.99 Cr | ₹3.71 Cr | ₹2.93 Cr | ₹334,647 Cr | ₹2.15 Cr |
| Salaries, Wages & Bonus | ₹3.70 Cr | ₹3.50 Cr | ₹2.77 Cr | ₹316,375 Cr | ₹2.12 Cr |
| Contributions to EPF & Pension Funds | ₹0.27 Cr | ₹0.19 Cr | ₹0.16 Cr | ₹13,133 Cr | - |
| Workmen and Staff Welfare Expenses | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹385 Cr | ₹0.01 Cr |
| Other Employees Cost | - | - | - | ₹4,754 Cr | ₹0.02 Cr |
| Other Manufacturing Expenses | ₹0.73 Cr | ₹0.62 Cr | ₹0.22 Cr | ₹69,486 Cr | ₹0.29 Cr |
| Sub-contracted / Out sourced services | ₹0.67 Cr | ₹0.58 Cr | ₹0.19 Cr | ₹65,014 Cr | ₹0.22 Cr |
| Processing Charges | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹295 Cr | ₹0.00 Cr |
| Repairs and Maintenance | ₹0.05 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹1,606 Cr | ₹0.05 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹2,571 Cr | ₹0.01 Cr |
| General and Administration Expenses | ₹1.35 Cr | ₹1.15 Cr | ₹0.63 Cr | ₹66,548 Cr | ₹1.95 Cr |
| Rent , Rates & Taxes | ₹0.12 Cr | ₹0.11 Cr | ₹0.09 Cr | ₹12,194 Cr | ₹0.16 Cr |
| Insurance | ₹0.02 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹1,581 Cr | ₹0.01 Cr |
| Printing and stationery | - | - | - | ₹3,467 Cr | ₹0.03 Cr |
| Professional and legal fees | ₹0.28 Cr | ₹0.16 Cr | ₹0.14 Cr | ₹20,635 Cr | ₹0.18 Cr |
| Traveling and conveyance | ₹0.30 Cr | ₹0.22 Cr | ₹0.08 Cr | ₹9,899 Cr | ₹0.07 Cr |
| Other Administration | ₹0.64 Cr | ₹0.64 Cr | ₹0.30 Cr | ₹18,772 Cr | ₹1.49 Cr |
| Selling and Distribution Expenses | ₹2.60 Cr | ₹1.69 Cr | ₹1.25 Cr | ₹173,183 Cr | ₹2.10 Cr |
| Advertisement & Sales Promotion | ₹0.06 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹5,412 Cr | ₹0.15 Cr |
| Sales Commissions & Incentives | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹2,731 Cr | ₹0.01 Cr |
| Freight and Forwarding | ₹2.53 Cr | ₹1.62 Cr | ₹1.20 Cr | ₹143,665 Cr | ₹1.82 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | ₹21,376 Cr | ₹0.12 Cr |
| Miscellaneous Expenses | ₹1.86 Cr | ₹0.73 Cr | ₹0.60 Cr | ₹83,307 Cr | ₹0.08 Cr |
| Bad debts /advances written off | - | - | - | ₹68,317 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 | - | ₹9,189 Cr | ₹0.01 Cr |
| Other Miscellaneous Expenses | ₹0.12 Cr | ₹0.10 Cr | ₹0.11 Cr | ₹5,801 Cr | ₹0.07 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹80 Cr | ₹62 Cr | ₹40 Cr | ₹4,084,566 Cr | ₹41 Cr |
| Operating Profit (Excl OI) | ₹5.18 Cr | ₹4.97 Cr | ₹4.57 Cr | ₹343,313 Cr | ₹3.74 Cr |
| Other Income | ₹1.19 Cr | ₹1.40 Cr | ₹2.15 Cr | ₹109,043 Cr | ₹0.58 Cr |
| Interest Received | ₹1.07 Cr | ₹0.78 Cr | ₹1.06 Cr | ₹81,731 Cr | ₹0.56 Cr |
| Dividend Received | ₹0.03 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹2,677 Cr | ₹0.01 Cr |
| Profit on sale of Fixed Assets | - | ₹0.02 Cr | - | ₹4,253 Cr | ₹0.01 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | ₹0.08 Cr | ₹0.24 Cr | ₹2,265 Cr | - |
| Others | ₹0.08 Cr | ₹0.47 Cr | ₹0.84 Cr | ₹18,117 Cr | ₹0.00 Cr |
| Operating Profit | ₹6.36 Cr | ₹6.37 Cr | ₹6.72 Cr | ₹452,357 Cr | ₹4.32 Cr |
| Interest | ₹0.05 Cr | ₹0.02 Cr | ₹0.08 Cr | ₹8,930 Cr | ₹0.23 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.05 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹13 Cr | ₹0.07 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | ₹0.07 Cr | ₹8,615 Cr | ₹0.08 Cr |
| Other Interest | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹301 Cr | ₹0.09 Cr |
| PBDT | ₹6.31 Cr | ₹6.34 Cr | ₹6.64 Cr | ₹443,427 Cr | ₹4.09 Cr |
| Depreciation | ₹0.29 Cr | ₹0.25 Cr | ₹0.19 Cr | ₹14,014 Cr | ₹0.14 Cr |
| Profit Before Taxation & Exceptional Items | ₹6.02 Cr | ₹6.09 Cr | ₹6.45 Cr | ₹429,414 Cr | ₹3.95 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹6.02 Cr | ₹6.09 Cr | ₹6.45 Cr | ₹429,414 Cr | ₹3.95 Cr |
| Provision for Tax | ₹1.67 Cr | ₹1.83 Cr | ₹1.68 Cr | ₹143,389 Cr | ₹1.11 Cr |
| Current Income Tax | ₹1.81 Cr | ₹1.83 Cr | ₹1.79 Cr | ₹106,750 Cr | ₹1.05 Cr |
| Deferred Tax | ₹-0.18 Cr | - | ₹-0.10 Cr | ₹36,196 Cr | ₹0.05 Cr |
| Other taxes | ₹0.04 Cr | - | ₹-0.02 Cr | ₹442 Cr | ₹0.01 Cr |
| Profit After Tax | ₹4.36 Cr | ₹4.26 Cr | ₹4.77 Cr | ₹286,025 Cr | ₹2.85 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.04 Cr | ₹-0.03 Cr | ₹-0.04 Cr | ₹-1,743 Cr | ₹-0.03 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | ₹0.00 Cr | ₹-0.03 Cr | - | - |
| Consolidated Net Profit | ₹4.32 Cr | ₹4.23 Cr | ₹4.70 Cr | ₹284,282 Cr | ₹2.82 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹21 Cr | ₹18 Cr | ₹14 Cr | ₹1,159,170 Cr | ₹8.75 Cr |
| Appropriations | ₹25 Cr | ₹22 Cr | ₹19 Cr | ₹1,443,452 Cr | ₹12 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.53 Cr | ₹0.44 Cr | ₹0.64 Cr | ₹59,285 Cr | ₹-0.02 Cr |
| Equity Dividend % | - | ₹17.00 | ₹15.00 | ₹9.00 | ₹6.00 |
| Earnings Per Share | ₹5.63 | ₹5.51 | ₹6.13 | ₹3.71 | ₹3.68 |
| Adjusted EPS | ₹1.13 | ₹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 | ₹166.5 Cr | 4.3% | 2.6% | -30.1% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹153,370.0 Cr | -2.6% | -0.3% | -2.7% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹126,344.0 Cr | -1.8% | -1.9% | 28.7% | Stock Analytics | |
| SRF | ₹89,730.8 Cr | -4% | 5.3% | 34.5% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹39,927.7 Cr | -4.1% | -5.1% | -17.9% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹36,869.8 Cr | -1.7% | -10.3% | 9.1% | Stock Analytics | |
HINDCON CHEMICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HINDCON CHEMICALS | 4.3% |
2.6% |
-30.1% |
| SENSEX | 0.7% |
4.7% |
6.1% |
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