ISHAN DYES & CHEMICALS
|
ISHAN DYES & CHEMICALS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹87 Cr | ₹8,175,023 Cr | ₹80 Cr | ₹67 Cr | ₹72 Cr |
Sales | ₹87 Cr | ₹8,175,023 Cr | ₹80 Cr | ₹67 Cr | ₹72 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | ₹0.00 Cr | ₹240 Cr | ₹0.33 Cr | ₹0.01 Cr | - |
Net Sales | ₹87 Cr | ₹8,174,782 Cr | ₹80 Cr | ₹67 Cr | ₹72 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-9.09 Cr | ₹-375,790 Cr | ₹-0.78 Cr | ₹-3.18 Cr | ₹3.54 Cr |
Raw Material Consumed | ₹55 Cr | ₹4,212,915 Cr | ₹46 Cr | ₹41 Cr | ₹41 Cr |
Opening Raw Materials | ₹1.28 Cr | ₹47,363 Cr | ₹1.71 Cr | ₹1.52 Cr | ₹3.81 Cr |
Purchases Raw Materials | ₹55 Cr | ₹4,293,084 Cr | ₹45 Cr | ₹41 Cr | ₹39 Cr |
Closing Raw Materials | ₹1.91 Cr | ₹127,532 Cr | ₹0.47 Cr | ₹1.71 Cr | ₹1.52 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹9.28 Cr | ₹924,301 Cr | ₹9.66 Cr | ₹8.42 Cr | ₹8.28 Cr |
Electricity & Power | ₹5.07 Cr | ₹656,111 Cr | ₹6.77 Cr | ₹5.47 Cr | ₹5.24 Cr |
Oil, Fuel & Natural gas | ₹4.22 Cr | ₹268,190 Cr | ₹2.89 Cr | ₹2.95 Cr | ₹3.04 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹6.34 Cr | ₹612,710 Cr | ₹5.99 Cr | ₹5.36 Cr | ₹4.76 Cr |
Salaries, Wages & Bonus | ₹6.06 Cr | ₹592,568 Cr | ₹5.79 Cr | ₹5.08 Cr | ₹3.66 Cr |
Contributions to EPF & Pension Funds | ₹0.25 Cr | ₹16,500 Cr | ₹0.18 Cr | ₹0.24 Cr | ₹0.33 Cr |
Workmen and Staff Welfare Expenses | ₹0.03 Cr | ₹3,642 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.77 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹4.70 Cr | ₹445,967 Cr | ₹3.69 Cr | ₹3.41 Cr | ₹4.15 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.47 Cr | ₹50,436 Cr | ₹0.37 Cr | ₹0.48 Cr | ₹0.43 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹4.23 Cr | ₹395,531 Cr | ₹3.32 Cr | ₹2.93 Cr | ₹3.72 Cr |
General and Administration Expenses | ₹3.27 Cr | ₹330,922 Cr | ₹2.79 Cr | ₹1.54 Cr | ₹1.72 Cr |
Rent , Rates & Taxes | ₹0.03 Cr | ₹2,384 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹0.06 Cr |
Insurance | ₹0.25 Cr | ₹21,677 Cr | ₹0.13 Cr | ₹0.08 Cr | ₹0.08 Cr |
Printing and stationery | ₹0.02 Cr | ₹1,947 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.03 Cr |
Professional and legal fees | ₹0.42 Cr | ₹26,839 Cr | ₹0.27 Cr | ₹0.31 Cr | ₹0.26 Cr |
Traveling and conveyance | ₹0.45 Cr | ₹11,739 Cr | ₹0.69 Cr | ₹0.20 Cr | ₹0.44 Cr |
Other Administration | ₹2.55 Cr | ₹278,076 Cr | ₹2.33 Cr | ₹1.07 Cr | ₹1.29 Cr |
Selling and Distribution Expenses | ₹2.91 Cr | ₹225,177 Cr | ₹1.84 Cr | ₹2.26 Cr | ₹2.21 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.05 Cr | ₹111,586 Cr | ₹0.86 Cr | ₹0.94 Cr | ₹0.60 Cr |
Miscellaneous Expenses | ₹0.34 Cr | ₹25,727 Cr | ₹0.30 Cr | ₹0.25 Cr | ₹0.27 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.34 Cr | ₹25,727 Cr | ₹0.30 Cr | ₹0.25 Cr | ₹0.27 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹72 Cr | ₹6,401,929 Cr | ₹69 Cr | ₹59 Cr | ₹66 Cr |
Operating Profit (Excl OI) | ₹15 Cr | ₹1,772,853 Cr | ₹11 Cr | ₹7.66 Cr | ₹5.97 Cr |
Other Income | ₹2.60 Cr | ₹223,681 Cr | ₹2.35 Cr | ₹1.26 Cr | ₹1.59 Cr |
Interest Received | ₹1.37 Cr | ₹66,015 Cr | ₹0.56 Cr | ₹0.02 Cr | ₹0.04 Cr |
Dividend Received | ₹0.00 Cr | - | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹1.24 Cr | ₹107,488 Cr | ₹0.96 Cr | ₹0.35 Cr | ₹0.89 Cr |
Others | ₹0.00 Cr | ₹50,177 Cr | ₹0.82 Cr | ₹0.90 Cr | ₹0.66 Cr |
Operating Profit | ₹18 Cr | ₹1,996,534 Cr | ₹13 Cr | ₹8.92 Cr | ₹7.56 Cr |
Interest | ₹1.77 Cr | ₹72,433 Cr | ₹0.90 Cr | ₹1.06 Cr | ₹0.80 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.07 Cr | ₹8,916 Cr | ₹0.20 Cr | ₹0.25 Cr | ₹0.03 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.42 Cr | ₹15,411 Cr | ₹0.12 Cr | ₹0.15 Cr | ₹0.19 Cr |
Other Interest | ₹1.28 Cr | ₹48,106 Cr | ₹0.59 Cr | ₹0.65 Cr | ₹0.58 Cr |
PBDT | ₹16 Cr | ₹1,924,101 Cr | ₹12 Cr | ₹7.86 Cr | ₹6.77 Cr |
Depreciation | ₹2.22 Cr | ₹201,739 Cr | ₹1.78 Cr | ₹1.27 Cr | ₹0.84 Cr |
Profit Before Taxation & Exceptional Items | ₹14 Cr | ₹1,722,361 Cr | ₹10 Cr | ₹6.59 Cr | ₹5.92 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹14 Cr | ₹1,722,361 Cr | ₹10 Cr | ₹6.59 Cr | ₹5.92 Cr |
Provision for Tax | ₹3.65 Cr | ₹441,569 Cr | ₹2.03 Cr | ₹2.27 Cr | ₹2.56 Cr |
Current Income Tax | ₹3.50 Cr | ₹415,000 Cr | ₹2.34 Cr | ₹1.54 Cr | ₹1.70 Cr |
Deferred Tax | ₹0.20 Cr | ₹28,087 Cr | ₹-0.30 Cr | ₹0.81 Cr | ₹0.90 Cr |
Other taxes | ₹-0.05 Cr | ₹-1,518 Cr | ₹-0.02 Cr | ₹-0.08 Cr | ₹-0.04 Cr |
Profit After Tax | ₹10 Cr | ₹1,280,792 Cr | ₹8.21 Cr | ₹4.33 Cr | ₹3.36 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹10 Cr | ₹1,280,792 Cr | ₹8.21 Cr | ₹4.33 Cr | ₹3.36 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹40 Cr | ₹2,863,082 Cr | ₹20 Cr | ₹16 Cr | ₹14 Cr |
Appropriations | ₹50 Cr | ₹4,143,874 Cr | ₹29 Cr | ₹20 Cr | ₹17 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.00 Cr | ₹159,681 Cr | - | - | ₹1.02 Cr |
Equity Dividend % | - | ₹12.50 | ₹10.00 | - | ₹7.50 |
Earnings Per Share | ₹5.96 | ₹8.02 | ₹5.14 | ₹3.84 | ₹2.99 |
Adjusted EPS | ₹5.96 | ₹8.02 | ₹5.14 | ₹3.55 | ₹2.76 |
Compare Income Statement of peers of ISHAN DYES & CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ISHAN DYES & CHEMICALS | ₹105.7 Cr | -0.6% | -18.4% | -4.3% | Stock Analytics | |
SUDARSHAN CHEMICAL INDUSTRIES | ₹4,967.1 Cr | 4.5% | 1.5% | 53.6% | Stock Analytics | |
VIDHI SPECIALTY FOOD INGREDIENTS | ₹2,327.4 Cr | 5.5% | 5.1% | 41.1% | Stock Analytics | |
KIRI INDUSTRIES | ₹1,958.6 Cr | -1% | -23.3% | 10.2% | Stock Analytics | |
BODAL CHEMICALS | ₹1,006.3 Cr | -1.6% | -5.5% | 33.2% | Stock Analytics | |
BHAGERIA INDUSTRIES | ₹794.1 Cr | -0.7% | -24.2% | 17% | Stock Analytics |
ISHAN DYES & CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ISHAN DYES & CHEMICALS | -0.6% |
-18.4% |
-4.3% |
SENSEX | 0.5% |
1.4% |
23.5% |
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