LORDS CHLORO ALKALI
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LORDS CHLORO ALKALI Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
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INCOME : | |||||
Gross Sales | ₹295 Cr | ₹240 Cr | ₹154 Cr | ₹204 Cr | ₹251 Cr |
Sales | ₹295 Cr | ₹240 Cr | ₹154 Cr | ₹204 Cr | ₹251 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹295 Cr | ₹240 Cr | ₹154 Cr | ₹204 Cr | ₹251 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹2.78 Cr | ₹5.92 Cr | ₹-5.19 Cr | ₹-3.97 Cr | ₹9.94 Cr |
Raw Material Consumed | ₹44 Cr | ₹35 Cr | ₹27 Cr | ₹33 Cr | ₹35 Cr |
Opening Raw Materials | ₹2.25 Cr | ₹3.85 Cr | ₹2.73 Cr | ₹2.71 Cr | ₹1.91 Cr |
Purchases Raw Materials | ₹46 Cr | ₹33 Cr | ₹28 Cr | ₹32 Cr | ₹36 Cr |
Closing Raw Materials | ₹4.15 Cr | ₹2.25 Cr | ₹3.85 Cr | ₹2.73 Cr | ₹2.71 Cr |
Other Direct Purchases / Brought in cost | - | ₹0.06 Cr | ₹0.29 Cr | ₹0.11 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹125 Cr | ₹115 Cr | ₹106 Cr | ₹130 Cr | ₹140 Cr |
Electricity & Power | ₹125 Cr | ₹114 Cr | ₹106 Cr | ₹130 Cr | ₹140 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.06 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr |
Employee Cost | ₹21 Cr | ₹13 Cr | ₹10 Cr | ₹11 Cr | ₹11 Cr |
Salaries, Wages & Bonus | ₹20 Cr | ₹12 Cr | ₹9.20 Cr | ₹9.56 Cr | ₹9.70 Cr |
Contributions to EPF & Pension Funds | ₹0.49 Cr | ₹0.46 Cr | ₹0.42 Cr | ₹0.41 Cr | ₹0.38 Cr |
Workmen and Staff Welfare Expenses | ₹0.31 Cr | ₹0.27 Cr | ₹0.29 Cr | ₹0.28 Cr | ₹0.30 Cr |
Other Employees Cost | ₹0.58 Cr | ₹0.53 Cr | ₹0.36 Cr | ₹0.61 Cr | ₹0.54 Cr |
Other Manufacturing Expenses | ₹9.11 Cr | ₹7.54 Cr | ₹4.09 Cr | ₹5.96 Cr | ₹7.04 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹3.69 Cr | ₹3.03 Cr | ₹1.89 Cr | ₹2.62 Cr | ₹3.02 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹5.41 Cr | ₹4.51 Cr | ₹2.21 Cr | ₹3.34 Cr | ₹4.02 Cr |
General and Administration Expenses | ₹5.56 Cr | ₹5.99 Cr | ₹4.48 Cr | ₹4.11 Cr | ₹4.10 Cr |
Rent , Rates & Taxes | ₹1.30 Cr | ₹2.65 Cr | ₹1.58 Cr | ₹0.75 Cr | ₹1.13 Cr |
Insurance | ₹0.91 Cr | ₹0.64 Cr | ₹0.42 Cr | ₹0.29 Cr | ₹0.11 Cr |
Printing and stationery | ₹0.11 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.18 Cr | ₹0.13 Cr |
Professional and legal fees | ₹1.09 Cr | ₹0.57 Cr | ₹0.64 Cr | ₹1.00 Cr | ₹0.67 Cr |
Traveling and conveyance | ₹1.16 Cr | ₹1.10 Cr | ₹0.93 Cr | ₹0.90 Cr | ₹0.90 Cr |
Other Administration | ₹0.99 Cr | ₹0.95 Cr | ₹0.83 Cr | ₹0.99 Cr | ₹1.17 Cr |
Selling and Distribution Expenses | ₹2.71 Cr | ₹1.40 Cr | ₹1.36 Cr | ₹1.61 Cr | ₹1.69 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.77 Cr | ₹1.05 Cr | ₹1.06 Cr | ₹0.69 Cr | ₹0.31 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.54 Cr | ₹0.04 Cr |
Losson foreign exchange fluctuations | - | ₹0.09 Cr | - | ₹0.01 Cr | - |
Losson sale of non-trade current investments | ₹0.04 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹0.73 Cr | ₹0.95 Cr | ₹1.06 Cr | ₹0.15 Cr | ₹0.27 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹211 Cr | ₹184 Cr | ₹149 Cr | ₹182 Cr | ₹209 Cr |
Operating Profit (Excl OI) | ₹84 Cr | ₹56 Cr | ₹4.79 Cr | ₹22 Cr | ₹42 Cr |
Other Income | ₹1.44 Cr | ₹2.52 Cr | ₹3.23 Cr | ₹1.50 Cr | ₹0.50 Cr |
Interest Received | ₹1.42 Cr | ₹0.13 Cr | ₹0.04 Cr | - | ₹0.02 Cr |
Dividend Received | ₹0.00 Cr | ₹0.00 Cr | - | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | ₹1.54 Cr | ₹2.96 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.11 Cr | ₹0.11 Cr | ₹1.46 Cr | - |
Foreign Exchange Gains | - | - | - | - | ₹0.47 Cr |
Others | ₹0.02 Cr | ₹0.74 Cr | ₹0.13 Cr | ₹0.04 Cr | ₹0.01 Cr |
Operating Profit | ₹85 Cr | ₹59 Cr | ₹8.02 Cr | ₹23 Cr | ₹42 Cr |
Interest | ₹2.43 Cr | ₹4.78 Cr | ₹4.00 Cr | ₹3.03 Cr | ₹3.61 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.43 Cr | ₹1.77 Cr | ₹2.11 Cr | ₹1.78 Cr | ₹3.55 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.45 Cr | ₹2.42 Cr | ₹1.81 Cr | ₹0.13 Cr | ₹0.06 Cr |
Other Interest | ₹0.55 Cr | ₹0.59 Cr | ₹0.08 Cr | ₹1.12 Cr | - |
PBDT | ₹83 Cr | ₹54 Cr | ₹4.02 Cr | ₹20 Cr | ₹39 Cr |
Depreciation | ₹8.08 Cr | ₹7.26 Cr | ₹6.41 Cr | ₹6.25 Cr | ₹5.08 Cr |
Profit Before Taxation & Exceptional Items | ₹75 Cr | ₹47 Cr | ₹-2.39 Cr | ₹14 Cr | ₹34 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹75 Cr | ₹47 Cr | ₹-2.39 Cr | ₹14 Cr | ₹34 Cr |
Provision for Tax | ₹21 Cr | ₹14 Cr | ₹-0.35 Cr | ₹3.46 Cr | ₹11 Cr |
Current Income Tax | ₹14 Cr | ₹8.14 Cr | - | ₹2.39 Cr | ₹7.31 Cr |
Deferred Tax | ₹7.74 Cr | ₹6.09 Cr | ₹-0.35 Cr | ₹0.96 Cr | ₹2.91 Cr |
Other taxes | ₹0.21 Cr | - | - | ₹0.10 Cr | ₹0.51 Cr |
Profit After Tax | ₹53 Cr | ₹32 Cr | ₹-2.04 Cr | ₹10 Cr | ₹23 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹53 Cr | ₹32 Cr | ₹-2.04 Cr | ₹10 Cr | ₹23 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹70 Cr | ₹38 Cr | ₹40 Cr | ₹29 Cr | ₹6.48 Cr |
Appropriations | ₹123 Cr | ₹70 Cr | ₹38 Cr | ₹40 Cr | ₹29 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | ₹0.05 Cr | ₹-0.03 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹21.16 | ₹12.83 | ₹-0.81 | ₹4.09 | ₹9.14 |
Adjusted EPS | ₹21.16 | ₹12.83 | ₹-0.81 | ₹4.09 | ₹9.14 |
Compare Income Statement of peers of LORDS CHLORO ALKALI
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LORDS CHLORO ALKALI | ₹314.0 Cr | NA | NA | NA | Stock Analytics | |
PIDILITE INDUSTRIES | ₹143,804.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹77,156.8 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹74,909.5 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹39,553.7 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹30,963.9 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
LORDS CHLORO ALKALI Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LORDS CHLORO ALKALI | NA | NA |
|
SENSEX | -2.6% |
-0% |
21% |
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