NEOGEN CHEMICALS
|
NEOGEN CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹487 Cr | ₹401 Cr | ₹34,760 Cr | ₹256 Cr | ₹164 Cr |
Sales | ₹475 Cr | ₹386 Cr | ₹33,513 Cr | ₹241 Cr | ₹158 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹12 Cr | ₹14 Cr | ₹1,247 Cr | ₹15 Cr | ₹6.40 Cr |
Less: Excise Duty | - | ₹64 Cr | ₹4,147 Cr | ₹16 Cr | ₹2.86 Cr |
Net Sales | ₹487 Cr | ₹336 Cr | ₹30,612 Cr | ₹239 Cr | ₹161 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-69 Cr | ₹17 Cr | ₹-4,361 Cr | ₹-19 Cr | ₹-7.73 Cr |
Raw Material Consumed | ₹344 Cr | ₹181 Cr | ₹22,771 Cr | ₹160 Cr | ₹103 Cr |
Opening Raw Materials | ₹27 Cr | ₹27 Cr | ₹1,339 Cr | ₹9.87 Cr | ₹6.99 Cr |
Purchases Raw Materials | ₹353 Cr | ₹182 Cr | ₹24,082 Cr | ₹163 Cr | ₹105 Cr |
Closing Raw Materials | ₹36 Cr | ₹27 Cr | ₹2,651 Cr | ₹13 Cr | ₹9.87 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹20 Cr | ₹9.49 Cr | ₹897 Cr | ₹7.64 Cr | ₹6.21 Cr |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | ₹20 Cr | ₹9.49 Cr | ₹897 Cr | ₹7.64 Cr | ₹6.21 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹32 Cr | ₹20 Cr | ₹1,725 Cr | ₹11 Cr | ₹8.70 Cr |
Salaries, Wages & Bonus | ₹25 Cr | ₹17 Cr | ₹1,336 Cr | ₹8.95 Cr | ₹7.07 Cr |
Contributions to EPF & Pension Funds | ₹4.55 Cr | ₹2.43 Cr | ₹318 Cr | ₹1.66 Cr | ₹1.24 Cr |
Workmen and Staff Welfare Expenses | ₹1.59 Cr | ₹0.88 Cr | ₹71 Cr | ₹0.55 Cr | ₹0.40 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹52 Cr | ₹32 Cr | ₹2,491 Cr | ₹23 Cr | ₹15 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹17 Cr | ₹12 Cr | ₹791 Cr | ₹6.86 Cr | ₹3.89 Cr |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | ₹5.88 Cr | ₹3.85 Cr | ₹340 Cr | ₹2.93 Cr | ₹1.87 Cr |
Other Mfg Exp | ₹30 Cr | ₹16 Cr | ₹1,361 Cr | ₹13 Cr | ₹9.45 Cr |
General and Administration Expenses | ₹9.61 Cr | ₹6.78 Cr | ₹696 Cr | ₹4.86 Cr | ₹2.28 Cr |
Rent , Rates & Taxes | - | - | - | - | - |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹4.04 Cr | ₹3.36 Cr | ₹325 Cr | ₹2.62 Cr | ₹0.88 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹5.57 Cr | ₹3.42 Cr | ₹371 Cr | ₹2.24 Cr | ₹1.40 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹5.05 Cr | ₹520 Cr | ₹7.94 Cr | ₹4.39 Cr |
Advertisement & Sales Promotion | ₹1.75 Cr | ₹0.63 Cr | ₹263 Cr | ₹3.10 Cr | ₹2.02 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹2.53 Cr | ₹1.26 Cr | ₹103 Cr | ₹3.29 Cr | ₹1.50 Cr |
Handling and Clearing Charges | ₹4.49 Cr | ₹2.01 Cr | ₹56 Cr | ₹0.64 Cr | ₹0.61 Cr |
Other Selling Expenses | ₹2.35 Cr | ₹1.15 Cr | ₹98 Cr | ₹0.92 Cr | ₹0.26 Cr |
Miscellaneous Expenses | ₹0.95 Cr | ₹0.72 Cr | ₹67 Cr | ₹0.80 Cr | ₹0.54 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 | ₹0.95 Cr | ₹0.72 Cr | ₹67 Cr | ₹0.80 Cr | ₹0.54 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹401 Cr | ₹272 Cr | ₹24,807 Cr | ₹196 Cr | ₹132 Cr |
Operating Profit (Excl OI) | ₹87 Cr | ₹64 Cr | ₹5,805 Cr | ₹43 Cr | ₹29 Cr |
Other Income | ₹1.07 Cr | ₹0.14 Cr | ₹9.92 Cr | ₹0.51 Cr | ₹0.66 Cr |
Interest Received | ₹0.60 Cr | ₹0.13 Cr | ₹9.77 Cr | ₹0.11 Cr | ₹0.22 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.47 Cr | ₹0.01 Cr | ₹0.15 Cr | ₹0.40 Cr | ₹0.45 Cr |
Operating Profit | ₹88 Cr | ₹65 Cr | ₹5,815 Cr | ₹44 Cr | ₹30 Cr |
Interest | ₹19 Cr | ₹14 Cr | ₹1,193 Cr | ₹12 Cr | ₹10 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹17 Cr | ₹13 Cr | ₹1,096 Cr | ₹9.25 Cr | ₹7.71 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.28 Cr | ₹0.84 Cr | ₹97 Cr | ₹0.69 Cr | ₹0.56 Cr |
Other Interest | ₹0.58 Cr | - | - | ₹2.00 Cr | ₹2.15 Cr |
PBDT | ₹69 Cr | ₹51 Cr | ₹4,623 Cr | ₹32 Cr | ₹19 Cr |
Depreciation | ₹12 Cr | ₹6.90 Cr | ₹524 Cr | ₹2.84 Cr | ₹1.85 Cr |
Profit Before Taxation & Exceptional Items | ₹57 Cr | ₹44 Cr | ₹4,098 Cr | ₹29 Cr | ₹17 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹57 Cr | ₹44 Cr | ₹4,110 Cr | ₹29 Cr | ₹17 Cr |
Provision for Tax | ₹12 Cr | ₹13 Cr | ₹1,244 Cr | ₹8.31 Cr | ₹6.44 Cr |
Current Income Tax | ₹9.87 Cr | ₹10 Cr | ₹1,149 Cr | ₹7.50 Cr | ₹6.08 Cr |
Deferred Tax | ₹2.57 Cr | ₹2.51 Cr | ₹96 Cr | ₹0.81 Cr | ₹0.36 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹45 Cr | ₹31 Cr | ₹2,866 Cr | ₹21 Cr | ₹11 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹45 Cr | ₹31 Cr | ₹2,866 Cr | ₹21 Cr | ₹11 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹88 Cr | ₹62 Cr | ₹3,797 Cr | ₹20 Cr | ₹13 Cr |
Appropriations | ₹133 Cr | ₹93 Cr | ₹6,663 Cr | ₹41 Cr | ₹24 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹6.10 Cr | ₹4.92 Cr | ₹487 Cr | ₹3.44 Cr | ₹3.68 Cr |
Equity Dividend % | ₹27.50 | ₹22.50 | ₹20.00 | ₹15.00 | ₹10.00 |
Earnings Per Share | ₹17.89 | ₹13.43 | ₹12.28 | ₹10.43 | ₹5.49 |
Adjusted EPS | ₹17.89 | ₹13.43 | ₹12.28 | ₹10.43 | ₹5.49 |
Compare Income Statement of peers of NEOGEN CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NEOGEN CHEMICALS | ₹3,583.0 Cr | -2.3% | -8.9% | -2.9% | 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 |
NEOGEN CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NEOGEN CHEMICALS | -2.3% |
-8.9% |
-2.9% |
SENSEX | -2.6% |
-0% |
21% |
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