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KHAITAN CHEMICALS & FERTILIZERS
Income Statement

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KHAITAN CHEMICALS & FERTILIZERS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹888 Cr₹824 Cr₹481 Cr₹437 Cr₹373 Cr
     Sales ₹886 Cr₹823 Cr₹480 Cr₹436 Cr₹372 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.33 Cr₹0.97 Cr₹1.20 Cr₹0.64 Cr₹0.98 Cr
Less: Excise Duty -----
Net Sales ₹888 Cr₹824 Cr₹481 Cr₹437 Cr₹373 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-39 Cr₹-36 Cr₹13 Cr₹-33 Cr₹-1.98 Cr
Raw Material Consumed ₹620 Cr₹520 Cr₹251 Cr₹290 Cr₹224 Cr
     Opening Raw Materials ₹51 Cr₹21 Cr₹20 Cr₹21 Cr₹10 Cr
     Purchases Raw Materials ₹625 Cr₹550 Cr₹252 Cr₹256 Cr₹234 Cr
     Closing Raw Materials ₹57 Cr₹51 Cr₹21 Cr₹20 Cr₹21 Cr
     Other Direct Purchases / Brought in cost -₹0.00 Cr₹0.13 Cr₹33 Cr₹0.15 Cr
     Other raw material cost -----
Power & Fuel Cost ₹28 Cr₹24 Cr₹20 Cr₹18 Cr₹13 Cr
     Electricity & Power ₹28 Cr₹24 Cr₹20 Cr₹18 Cr₹13 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹34 Cr₹31 Cr₹26 Cr₹22 Cr₹19 Cr
     Salaries, Wages & Bonus ₹31 Cr₹28 Cr₹24 Cr₹20 Cr₹17 Cr
     Contributions to EPF & Pension Funds ₹1.61 Cr₹1.52 Cr₹1.36 Cr₹1.25 Cr₹1.13 Cr
     Workmen and Staff Welfare Expenses ₹0.61 Cr₹0.51 Cr₹0.59 Cr₹0.34 Cr₹0.30 Cr
     Other Employees Cost ₹0.62 Cr₹1.01 Cr₹0.69 Cr₹0.61 Cr₹0.73 Cr
Other Manufacturing Expenses ₹68 Cr₹62 Cr₹40 Cr₹33 Cr₹24 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹7.06 Cr₹4.94 Cr₹4.85 Cr₹2.35 Cr₹1.60 Cr
     Packing Material Consumed ₹24 Cr₹25 Cr₹13 Cr₹13 Cr₹10 Cr
     Other Mfg Exp ₹37 Cr₹32 Cr₹22 Cr₹18 Cr₹12 Cr
General and Administration Expenses ₹8.79 Cr₹8.83 Cr₹5.13 Cr₹6.17 Cr₹5.32 Cr
     Rent , Rates & Taxes ₹3.61 Cr₹3.79 Cr₹1.02 Cr₹1.78 Cr₹1.07 Cr
     Insurance ₹0.43 Cr₹0.47 Cr₹0.57 Cr₹0.58 Cr₹0.28 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.72 Cr₹0.81 Cr₹0.60 Cr₹0.49 Cr₹0.39 Cr
     Traveling and conveyance ₹3.50 Cr₹3.28 Cr₹2.49 Cr₹2.85 Cr₹3.04 Cr
     Other Administration ₹4.03 Cr₹3.77 Cr₹2.94 Cr₹3.32 Cr₹3.59 Cr
Selling and Distribution Expenses ₹79 Cr₹78 Cr₹58 Cr₹47 Cr₹41 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.77 Cr₹1.08 Cr₹0.65 Cr₹0.76 Cr₹1.29 Cr
Miscellaneous Expenses ₹11 Cr₹14 Cr₹5.74 Cr₹6.78 Cr₹5.52 Cr
     Bad debts /advances written off ₹0.44 Cr₹3.74 Cr-₹0.19 Cr-
     Provision for doubtful debts ₹2.22 Cr----
     Losson disposal of fixed assets(net) -₹2.06 Cr₹0.17 Cr--
     Losson foreign exchange fluctuations ₹2.35 Cr₹3.45 Cr₹0.68 Cr₹1.60 Cr₹0.33 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹6.39 Cr₹4.74 Cr₹4.88 Cr₹4.99 Cr₹5.19 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹810 Cr₹702 Cr₹419 Cr₹391 Cr₹330 Cr
Operating Profit (Excl OI) ₹78 Cr₹122 Cr₹61 Cr₹46 Cr₹43 Cr
Other Income ₹1.48 Cr₹1.26 Cr₹0.54 Cr₹2.27 Cr₹0.78 Cr
     Interest Received ₹0.86 Cr₹0.56 Cr₹0.48 Cr₹0.54 Cr₹0.43 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹0.17 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.53 Cr₹0.54 Cr₹0.01 Cr₹0.08 Cr₹0.09 Cr
     Foreign Exchange Gains -----
     Others ₹0.09 Cr₹0.16 Cr₹0.05 Cr₹1.65 Cr₹0.09 Cr
Operating Profit ₹80 Cr₹123 Cr₹62 Cr₹48 Cr₹44 Cr
Interest ₹20 Cr₹13 Cr₹14 Cr₹18 Cr₹22 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹15 Cr₹9.70 Cr₹11 Cr₹14 Cr₹18 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.08 Cr₹1.72 Cr₹1.48 Cr₹1.71 Cr₹3.95 Cr
     Other Interest ₹1.83 Cr₹1.28 Cr₹0.63 Cr₹2.56 Cr₹0.07 Cr
PBDT ₹60 Cr₹110 Cr₹48 Cr₹30 Cr₹21 Cr
Depreciation ₹9.06 Cr₹7.34 Cr₹6.58 Cr₹8.52 Cr₹8.76 Cr
Profit Before Taxation & Exceptional Items ₹51 Cr₹103 Cr₹42 Cr₹22 Cr₹13 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹51 Cr₹103 Cr₹42 Cr₹22 Cr₹13 Cr
Provision for Tax ₹14 Cr₹23 Cr₹15 Cr₹6.48 Cr₹4.68 Cr
     Current Income Tax ₹15 Cr₹26 Cr₹8.05 Cr₹3.96 Cr₹2.79 Cr
     Deferred Tax ₹-1.55 Cr₹-3.39 Cr₹6.70 Cr₹2.49 Cr₹1.76 Cr
     Other taxes ₹0.56 Cr₹-0.19 Cr₹0.08 Cr₹0.03 Cr₹0.13 Cr
Profit After Tax ₹37 Cr₹80 Cr₹27 Cr₹15 Cr₹7.90 Cr
Extra items ₹4.77 Cr₹-0.67 Cr₹-2.08 Cr--
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹42 Cr₹79 Cr₹25 Cr₹15 Cr₹7.90 Cr
Adjustments to PAT -----
Profit Balance B/F ₹175 Cr₹98 Cr₹76 Cr₹62 Cr₹55 Cr
Appropriations ₹217 Cr₹178 Cr₹101 Cr₹77 Cr₹62 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.43 Cr₹1.43 Cr₹1.92 Cr₹0.56 Cr₹0.56 Cr
Equity Dividend % ₹30.00₹30.00₹25.00₹20.00₹5.00
Earnings Per Share ₹3.85₹8.27₹2.78₹1.55₹0.81
Adjusted EPS ₹3.85₹8.27₹2.78₹1.55₹0.81

Compare Income Statement of peers of KHAITAN CHEMICALS & FERTILIZERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KHAITAN CHEMICALS & FERTILIZERS ₹742.1 Cr -2.5% -18.4% 9.6% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹46,019.8 Cr -0.1% -19.4% 204.7% Stock Analytics
COROMANDEL INTERNATIONAL ₹32,022.2 Cr 0.9% -1.7% 23.6% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹16,108.2 Cr 1% -6.6% 27.5% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹10,453.4 Cr 2.7% -6.9% 16.7% Stock Analytics
GUJARAT STATE FERTILIZERS & CHEMICALS ₹9,940.0 Cr -1% -14.4% 60.6% Stock Analytics


KHAITAN CHEMICALS & FERTILIZERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KHAITAN CHEMICALS & FERTILIZERS

-2.5%

-18.4%

9.6%

SENSEX

1.3%

2.6%

24%


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