KHAITAN CHEMICALS & FERTILIZERS
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KHAITAN CHEMICALS & FERTILIZERS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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