HINDCON CHEMICALS
|
HINDCON CHEMICALS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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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