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HINDCON CHEMICALS
Income Statement

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HINDCON CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹65 Cr₹86 Cr₹67 Cr₹44 Cr₹4,427,880 Cr
     Sales ₹63 Cr₹85 Cr₹66 Cr₹44 Cr₹4,281,476 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.98 Cr₹1.02 Cr₹0.83 Cr₹0.35 Cr₹95,979 Cr
     Revenue from property development -----
     Other Operational Income ₹0.27 Cr--₹0.13 Cr₹50,426 Cr
Less: Excise Duty -----
Net Sales ₹65 Cr₹86 Cr₹67 Cr₹44 Cr₹4,427,880 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.06 Cr₹-0.01 Cr₹-0.04 Cr₹0.01 Cr₹10,189 Cr
Raw Material Consumed ₹46 Cr₹70 Cr₹54 Cr₹34 Cr₹3,341,781 Cr
     Opening Raw Materials ₹3.26 Cr₹3.53 Cr₹2.02 Cr₹2.10 Cr₹259,426 Cr
     Purchases Raw Materials ₹30 Cr₹50 Cr₹35 Cr₹23 Cr₹2,678,792 Cr
     Closing Raw Materials ₹1.53 Cr₹3.26 Cr₹3.53 Cr₹2.02 Cr₹209,469 Cr
     Other Direct Purchases / Brought in cost ₹14 Cr₹20 Cr₹20 Cr₹10 Cr₹613,031 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.10 Cr₹0.06 Cr₹0.04 Cr₹0.04 Cr₹5,425 Cr
     Electricity & Power ₹0.10 Cr₹0.06 Cr₹0.04 Cr₹0.04 Cr₹5,425 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹4.96 Cr₹3.99 Cr₹3.71 Cr₹2.93 Cr₹334,647 Cr
     Salaries, Wages & Bonus ₹4.63 Cr₹3.70 Cr₹3.50 Cr₹2.77 Cr₹316,375 Cr
     Contributions to EPF & Pension Funds ₹0.32 Cr₹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₹0.01 Cr₹385 Cr
     Other Employees Cost ----₹4,754 Cr
Other Manufacturing Expenses ₹0.60 Cr₹0.73 Cr₹0.62 Cr₹0.22 Cr₹69,486 Cr
     Sub-contracted / Out sourced services ₹0.51 Cr₹0.67 Cr₹0.58 Cr₹0.19 Cr₹65,014 Cr
     Processing Charges ₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹295 Cr
     Repairs and Maintenance ₹0.08 Cr₹0.05 Cr₹0.03 Cr₹0.02 Cr₹1,606 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹2,571 Cr
General and Administration Expenses ₹2.06 Cr₹1.35 Cr₹1.15 Cr₹0.63 Cr₹66,548 Cr
     Rent , Rates & Taxes ₹0.10 Cr₹0.12 Cr₹0.11 Cr₹0.09 Cr₹12,194 Cr
     Insurance ₹0.03 Cr₹0.02 Cr₹0.03 Cr₹0.02 Cr₹1,581 Cr
     Printing and stationery ----₹3,467 Cr
     Professional and legal fees ₹0.68 Cr₹0.28 Cr₹0.16 Cr₹0.14 Cr₹20,635 Cr
     Traveling and conveyance ₹0.47 Cr₹0.30 Cr₹0.22 Cr₹0.08 Cr₹9,899 Cr
     Other Administration ₹0.78 Cr₹0.64 Cr₹0.64 Cr₹0.30 Cr₹18,772 Cr
Selling and Distribution Expenses ₹2.72 Cr₹2.60 Cr₹1.69 Cr₹1.25 Cr₹173,183 Cr
     Advertisement & Sales Promotion ₹0.14 Cr₹0.06 Cr₹0.06 Cr₹0.05 Cr₹5,412 Cr
     Sales Commissions & Incentives -₹0.01 Cr₹0.01 Cr₹0.00 Cr₹2,731 Cr
     Freight and Forwarding ₹2.58 Cr₹2.53 Cr₹1.62 Cr₹1.20 Cr₹143,665 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ----₹21,376 Cr
Miscellaneous Expenses ₹0.56 Cr₹1.86 Cr₹0.73 Cr₹0.60 Cr₹83,307 Cr
     Bad debts /advances written off ----₹68,317 Cr
     Provision for doubtful debts ₹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-₹9,189 Cr
     Other Miscellaneous Expenses ₹0.12 Cr₹0.12 Cr₹0.10 Cr₹0.11 Cr₹5,801 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹57 Cr₹80 Cr₹62 Cr₹40 Cr₹4,084,566 Cr
Operating Profit (Excl OI) ₹7.10 Cr₹5.18 Cr₹4.97 Cr₹4.57 Cr₹343,313 Cr
Other Income ₹1.68 Cr₹1.19 Cr₹1.40 Cr₹2.15 Cr₹109,043 Cr
     Interest Received ₹1.40 Cr₹1.07 Cr₹0.78 Cr₹1.06 Cr₹81,731 Cr
     Dividend Received ₹0.04 Cr₹0.03 Cr₹0.05 Cr₹0.01 Cr₹2,677 Cr
     Profit on sale of Fixed Assets --₹0.02 Cr-₹4,253 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.12 Cr-₹0.08 Cr₹0.24 Cr₹2,265 Cr
     Others ₹0.13 Cr₹0.08 Cr₹0.47 Cr₹0.84 Cr₹18,117 Cr
Operating Profit ₹8.78 Cr₹6.36 Cr₹6.37 Cr₹6.72 Cr₹452,357 Cr
Interest ₹0.08 Cr₹0.05 Cr₹0.02 Cr₹0.08 Cr₹8,930 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.06 Cr₹0.05 Cr₹0.01 Cr₹0.01 Cr₹13 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ---₹0.07 Cr₹8,615 Cr
     Other Interest ₹0.02 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr₹301 Cr
PBDT ₹8.71 Cr₹6.31 Cr₹6.34 Cr₹6.64 Cr₹443,427 Cr
Depreciation ₹0.35 Cr₹0.29 Cr₹0.25 Cr₹0.19 Cr₹14,014 Cr
Profit Before Taxation & Exceptional Items ₹8.35 Cr₹6.02 Cr₹6.09 Cr₹6.45 Cr₹429,414 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹8.35 Cr₹6.02 Cr₹6.09 Cr₹6.45 Cr₹429,414 Cr
Provision for Tax ₹2.12 Cr₹1.67 Cr₹1.83 Cr₹1.68 Cr₹143,389 Cr
     Current Income Tax ₹2.26 Cr₹1.81 Cr₹1.83 Cr₹1.79 Cr₹106,750 Cr
     Deferred Tax ₹-0.14 Cr₹-0.18 Cr-₹-0.10 Cr₹36,196 Cr
     Other taxes ₹0.00 Cr₹0.04 Cr-₹-0.02 Cr₹442 Cr
Profit After Tax ₹6.23 Cr₹4.36 Cr₹4.26 Cr₹4.77 Cr₹286,025 Cr
Extra items -----
Minority Interest ₹-0.05 Cr₹-0.04 Cr₹-0.03 Cr₹-0.04 Cr₹-1,743 Cr
Share of Associate -----
Other Consolidated Items --₹0.00 Cr₹-0.03 Cr-
Consolidated Net Profit ₹6.18 Cr₹4.32 Cr₹4.23 Cr₹4.70 Cr₹284,282 Cr
Adjustments to PAT -----
Profit Balance B/F ₹25 Cr₹21 Cr₹18 Cr₹14 Cr₹1,159,170 Cr
Appropriations ₹31 Cr₹25 Cr₹22 Cr₹19 Cr₹1,443,452 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.37 Cr₹0.53 Cr₹0.44 Cr₹0.64 Cr₹59,285 Cr
Equity Dividend % ₹10.00-₹17.00₹15.00₹9.00
Earnings Per Share ₹1.61₹5.63₹5.51₹6.13₹3.71
Adjusted EPS ₹1.61₹1.13₹1.10₹1.23₹0.74

Compare Income Statement of peers of HINDCON CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HINDCON CHEMICALS ₹151.7 Cr -3.7% -11.4% -25.8% Stock Analytics
PIDILITE INDUSTRIES ₹149,441.0 Cr -1.5% -3.2% -1.9% Stock Analytics
SOLAR INDUSTRIES INDIA ₹121,069.0 Cr -2.9% -4.6% 37.8% Stock Analytics
SRF ₹83,012.3 Cr -0.6% -8.9% 29% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹37,391.3 Cr -4.6% -8.7% -10.6% Stock Analytics
GODREJ INDUSTRIES ₹34,300.0 Cr -3.6% -7% 2% Stock Analytics


HINDCON CHEMICALS Share Price vs Sensex

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

-3.7%

-11.4%

-25.8%

SENSEX

-0.1%

0.6%

9.8%


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