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KHAITAN CHEMICALS & FERTILIZERS
Income Statement

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KHAITAN CHEMICALS & FERTILIZERS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹720 Cr₹536 Cr₹888 Cr₹824 Cr₹481 Cr
     Sales ₹719 Cr₹535 Cr₹886 Cr₹823 Cr₹480 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.87 Cr₹1.15 Cr₹1.33 Cr₹0.97 Cr₹1.20 Cr
Less: Excise Duty -----
Net Sales ₹720 Cr₹536 Cr₹888 Cr₹824 Cr₹481 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹80 Cr₹-82 Cr₹-39 Cr₹-36 Cr₹13 Cr
Raw Material Consumed ₹428 Cr₹486 Cr₹620 Cr₹520 Cr₹251 Cr
     Opening Raw Materials ₹25 Cr₹57 Cr₹51 Cr₹21 Cr₹20 Cr
     Purchases Raw Materials ₹441 Cr₹439 Cr₹625 Cr₹550 Cr₹252 Cr
     Closing Raw Materials ₹38 Cr₹25 Cr₹57 Cr₹51 Cr₹21 Cr
     Other Direct Purchases / Brought in cost -₹15 Cr-₹0.00 Cr₹0.13 Cr
     Other raw material cost -----
Power & Fuel Cost ₹24 Cr₹20 Cr₹28 Cr₹24 Cr₹20 Cr
     Electricity & Power ₹24 Cr₹20 Cr₹28 Cr₹24 Cr₹20 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹26 Cr₹33 Cr₹34 Cr₹31 Cr₹26 Cr
     Salaries, Wages & Bonus ₹23 Cr₹30 Cr₹31 Cr₹28 Cr₹24 Cr
     Contributions to EPF & Pension Funds ₹1.57 Cr₹1.60 Cr₹1.61 Cr₹1.52 Cr₹1.36 Cr
     Workmen and Staff Welfare Expenses ₹0.50 Cr₹0.57 Cr₹0.61 Cr₹0.51 Cr₹0.59 Cr
     Other Employees Cost ₹0.62 Cr₹0.55 Cr₹0.62 Cr₹1.01 Cr₹0.69 Cr
Other Manufacturing Expenses ₹51 Cr₹44 Cr₹68 Cr₹62 Cr₹40 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹3.92 Cr₹4.59 Cr₹7.06 Cr₹4.94 Cr₹4.85 Cr
     Packing Material Consumed ₹19 Cr₹15 Cr₹24 Cr₹25 Cr₹13 Cr
     Other Mfg Exp ₹29 Cr₹24 Cr₹37 Cr₹32 Cr₹22 Cr
General and Administration Expenses ₹6.42 Cr₹6.12 Cr₹8.79 Cr₹8.83 Cr₹5.13 Cr
     Rent , Rates & Taxes ₹0.66 Cr₹0.59 Cr₹3.61 Cr₹3.79 Cr₹1.02 Cr
     Insurance ₹0.53 Cr₹0.53 Cr₹0.43 Cr₹0.47 Cr₹0.57 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.83 Cr₹0.96 Cr₹0.72 Cr₹0.81 Cr₹0.60 Cr
     Traveling and conveyance ₹3.61 Cr₹3.60 Cr₹3.50 Cr₹3.28 Cr₹2.49 Cr
     Other Administration ₹0.79 Cr₹0.45 Cr₹0.53 Cr₹0.50 Cr₹0.44 Cr
Selling and Distribution Expenses ₹76 Cr₹51 Cr₹79 Cr₹78 Cr₹58 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹74 Cr₹47 Cr₹78 Cr₹77 Cr₹58 Cr
     Handling and Clearing Charges ₹1.72 Cr₹3.42 Cr---
     Other Selling Expenses ₹0.11 Cr₹0.64 Cr₹0.77 Cr₹1.08 Cr₹0.65 Cr
Miscellaneous Expenses ₹5.42 Cr₹7.96 Cr₹11 Cr₹14 Cr₹5.74 Cr
     Bad debts /advances written off --₹0.44 Cr₹3.74 Cr-
     Provision for doubtful debts -₹0.01 Cr₹2.22 Cr--
     Losson disposal of fixed assets(net) ---₹2.06 Cr₹0.17 Cr
     Losson foreign exchange fluctuations ₹0.77 Cr₹1.31 Cr₹2.35 Cr₹3.45 Cr₹0.68 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹4.66 Cr₹6.64 Cr₹6.39 Cr₹4.74 Cr₹4.88 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹697 Cr₹566 Cr₹810 Cr₹702 Cr₹419 Cr
Operating Profit (Excl OI) ₹23 Cr₹-30 Cr₹78 Cr₹122 Cr₹61 Cr
Other Income ₹0.86 Cr₹1.55 Cr₹1.48 Cr₹1.26 Cr₹0.54 Cr
     Interest Received ₹0.58 Cr₹0.99 Cr₹0.86 Cr₹0.56 Cr₹0.48 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.00 Cr---
     Profits on sale of Investments -----
     Provision Written Back ₹0.13 Cr₹0.28 Cr₹0.53 Cr₹0.54 Cr₹0.01 Cr
     Foreign Exchange Gains -----
     Others ₹0.15 Cr₹0.28 Cr₹0.09 Cr₹0.16 Cr₹0.05 Cr
Operating Profit ₹24 Cr₹-29 Cr₹80 Cr₹123 Cr₹62 Cr
Interest ₹30 Cr₹32 Cr₹20 Cr₹13 Cr₹14 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹27 Cr₹27 Cr₹15 Cr₹9.70 Cr₹11 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.85 Cr₹3.41 Cr₹3.08 Cr₹1.72 Cr₹1.48 Cr
     Other Interest ₹0.75 Cr₹1.12 Cr₹1.83 Cr₹1.28 Cr₹0.63 Cr
PBDT ₹-5.89 Cr₹-60 Cr₹60 Cr₹110 Cr₹48 Cr
Depreciation ₹11 Cr₹12 Cr₹9.06 Cr₹7.34 Cr₹6.58 Cr
Profit Before Taxation & Exceptional Items ₹-17 Cr₹-72 Cr₹51 Cr₹103 Cr₹42 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-17 Cr₹-72 Cr₹51 Cr₹103 Cr₹42 Cr
Provision for Tax ₹-18 Cr₹-1.37 Cr₹14 Cr₹23 Cr₹15 Cr
     Current Income Tax --₹15 Cr₹26 Cr₹8.05 Cr
     Deferred Tax ₹-18 Cr₹-0.08 Cr₹-1.55 Cr₹-3.39 Cr₹6.70 Cr
     Other taxes ₹0.00 Cr₹-1.29 Cr₹0.56 Cr₹-0.19 Cr₹0.08 Cr
Profit After Tax ₹1.40 Cr₹-70 Cr₹37 Cr₹80 Cr₹27 Cr
Extra items --₹4.77 Cr₹-0.67 Cr₹-2.08 Cr
Adjustments to PAT -----
Profit Balance B/F ₹142 Cr₹216 Cr₹175 Cr₹98 Cr₹76 Cr
Appropriations ₹144 Cr₹145 Cr₹217 Cr₹178 Cr₹101 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.02 Cr₹2.89 Cr₹1.43 Cr₹1.43 Cr₹1.92 Cr
Equity Dividend % --₹30.00₹30.00₹25.00
Earnings Per Share ₹0.14₹-7.27₹3.85₹8.27₹2.78
Adjusted EPS ₹0.14₹-7.27₹3.85₹8.27₹2.78

Compare Income Statement of peers of KHAITAN CHEMICALS & FERTILIZERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KHAITAN CHEMICALS & FERTILIZERS ₹1,254.7 Cr 4.8% 20.1% 55.5% Stock Analytics
COROMANDEL INTERNATIONAL ₹65,755.6 Cr 2% -7.1% 30.5% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹63,581.3 Cr 0.6% 3.7% -1.5% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹21,601.2 Cr -1.9% 0.6% 6.2% Stock Analytics
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION ₹17,731.5 Cr 0.3% -3.3% 34% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹7,433.0 Cr 0.2% 0.6% -25.4% Stock Analytics


KHAITAN CHEMICALS & FERTILIZERS Share Price vs Sensex

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

4.8%

20.1%

55.5%

SENSEX

1.5%

1.6%

0.4%


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