PRIVI SPECIALITY CHEMICALS
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PRIVI SPECIALITY CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,405 Cr | ₹1,278 Cr | ₹1,324 Cr | ₹1,357 Cr | ₹1,040 Cr |
Sales | ₹1,403 Cr | ₹1,270 Cr | ₹1,304 Cr | ₹1,341 Cr | ₹1,028 Cr |
Job Work/ Contract Receipts | ₹0.06 Cr | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.28 Cr | ₹8.46 Cr | ₹20 Cr | ₹16 Cr | ₹12 Cr |
Less: Excise Duty | - | - | - | - | ₹15 Cr |
Net Sales | ₹1,404 Cr | ₹1,277 Cr | ₹1,324 Cr | ₹1,341 Cr | ₹1,024 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-175 Cr | ₹-34 Cr | ₹-19 Cr | ₹-98 Cr | ₹29 Cr |
Raw Material Consumed | ₹982 Cr | ₹768 Cr | ₹808 Cr | ₹911 Cr | ₹618 Cr |
Opening Raw Materials | ₹96 Cr | ₹119 Cr | ₹142 Cr | ₹97 Cr | ₹79 Cr |
Purchases Raw Materials | ₹1,080 Cr | ₹741 Cr | ₹783 Cr | ₹972 Cr | ₹538 Cr |
Closing Raw Materials | ₹196 Cr | ₹96 Cr | ₹119 Cr | ₹158 Cr | - |
Other Direct Purchases / Brought in cost | ₹2.06 Cr | ₹3.17 Cr | ₹2.70 Cr | ₹0.15 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹100 Cr | ₹70 Cr | ₹61 Cr | ₹71 Cr | ₹70 Cr |
Electricity & Power | ₹34 Cr | ₹70 Cr | ₹61 Cr | ₹71 Cr | ₹70 Cr |
Oil, Fuel & Natural gas | ₹65 Cr | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹1.91 Cr | - | - | - | - |
Employee Cost | ₹77 Cr | ₹70 Cr | ₹65 Cr | ₹71 Cr | ₹57 Cr |
Salaries, Wages & Bonus | ₹67 Cr | ₹62 Cr | ₹58 Cr | ₹62 Cr | ₹48 Cr |
Contributions to EPF & Pension Funds | ₹3.62 Cr | ₹3.22 Cr | ₹3.07 Cr | ₹3.24 Cr | ₹3.09 Cr |
Workmen and Staff Welfare Expenses | ₹6.00 Cr | ₹4.90 Cr | ₹4.19 Cr | ₹4.45 Cr | ₹3.91 Cr |
Other Employees Cost | - | - | - | ₹1.38 Cr | ₹1.58 Cr |
Other Manufacturing Expenses | ₹100 Cr | ₹92 Cr | ₹89 Cr | ₹87 Cr | ₹57 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹33 Cr | ₹33 Cr | ₹37 Cr | ₹36 Cr | ₹14 Cr |
Repairs and Maintenance | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹15 Cr | ₹8.69 Cr |
Packing Material Consumed | ₹24 Cr | ₹17 Cr | ₹13 Cr | ₹14 Cr | ₹15 Cr |
Other Mfg Exp | ₹28 Cr | ₹28 Cr | ₹24 Cr | ₹22 Cr | ₹18 Cr |
General and Administration Expenses | ₹33 Cr | ₹34 Cr | ₹44 Cr | ₹28 Cr | ₹15 Cr |
Rent , Rates & Taxes | ₹0.96 Cr | ₹0.93 Cr | ₹1.87 Cr | ₹2.61 Cr | ₹1.48 Cr |
Insurance | ₹11 Cr | ₹14 Cr | ₹19 Cr | ₹6.42 Cr | ₹0.89 Cr |
Printing and stationery | ₹0.81 Cr | ₹0.68 Cr | ₹1.01 Cr | - | - |
Professional and legal fees | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹6.36 Cr |
Traveling and conveyance | ₹6.76 Cr | ₹4.07 Cr | ₹7.64 Cr | ₹6.23 Cr | ₹4.79 Cr |
Other Administration | ₹8.21 Cr | ₹5.83 Cr | ₹9.38 Cr | ₹8.12 Cr | ₹6.60 Cr |
Selling and Distribution Expenses | ₹81 Cr | ₹53 Cr | ₹41 Cr | ₹33 Cr | ₹33 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | ₹1.66 Cr | ₹1.54 Cr |
Freight and Forwarding | ₹71 Cr | ₹38 Cr | ₹28 Cr | ₹26 Cr | ₹25 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹9.79 Cr | ₹14 Cr | ₹12 Cr | ₹5.08 Cr | ₹6.24 Cr |
Miscellaneous Expenses | ₹11 Cr | ₹14 Cr | ₹14 Cr | ₹26 Cr | ₹16 Cr |
Bad debts /advances written off | ₹0.53 Cr | ₹1.18 Cr | ₹0.30 Cr | ₹0.31 Cr | ₹0.20 Cr |
Provision for doubtful debts | ₹0.21 Cr | - | ₹1.76 Cr | ₹0.08 Cr | ₹0.48 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹0.42 Cr | ₹0.05 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹0.02 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹10 Cr | ₹13 Cr | ₹12 Cr | ₹25 Cr | ₹15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,209 Cr | ₹1,067 Cr | ₹1,104 Cr | ₹1,128 Cr | ₹894 Cr |
Operating Profit (Excl OI) | ₹195 Cr | ₹210 Cr | ₹221 Cr | ₹213 Cr | ₹130 Cr |
Other Income | ₹32 Cr | ₹20 Cr | ₹26 Cr | ₹5.70 Cr | ₹16 Cr |
Interest Received | ₹0.30 Cr | ₹0.48 Cr | ₹0.77 Cr | ₹0.79 Cr | ₹1.27 Cr |
Dividend Received | - | - | ₹0.00 Cr | - | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.00 Cr | - | - | - |
Profits on sale of Investments | ₹0.00 Cr | ₹0.19 Cr | ₹0.01 Cr | - | - |
Provision Written Back | ₹1.59 Cr | ₹0.02 Cr | ₹0.08 Cr | ₹0.42 Cr | - |
Foreign Exchange Gains | ₹30 Cr | ₹19 Cr | ₹20 Cr | ₹4.00 Cr | ₹14 Cr |
Others | ₹1.00 Cr | ₹0.71 Cr | ₹5.47 Cr | ₹0.49 Cr | ₹0.68 Cr |
Operating Profit | ₹227 Cr | ₹230 Cr | ₹247 Cr | ₹218 Cr | ₹146 Cr |
Interest | ₹25 Cr | ₹24 Cr | ₹38 Cr | ₹29 Cr | ₹24 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹20 Cr | ₹13 Cr | ₹11 Cr | ₹9.11 Cr | ₹7.36 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.44 Cr | ₹2.41 Cr | ₹3.55 Cr | - | - |
Other Interest | ₹3.75 Cr | ₹8.39 Cr | ₹23 Cr | ₹20 Cr | ₹17 Cr |
PBDT | ₹202 Cr | ₹206 Cr | ₹209 Cr | ₹189 Cr | ₹122 Cr |
Depreciation | ₹75 Cr | ₹71 Cr | ₹57 Cr | ₹47 Cr | ₹43 Cr |
Profit Before Taxation & Exceptional Items | ₹127 Cr | ₹135 Cr | ₹153 Cr | ₹143 Cr | ₹79 Cr |
Exceptional Income / Expenses | ₹5.29 Cr | ₹23 Cr | ₹40 Cr | ₹9.05 Cr | - |
Profit Before Tax | ₹133 Cr | ₹158 Cr | ₹193 Cr | ₹152 Cr | ₹79 Cr |
Provision for Tax | ₹35 Cr | ₹41 Cr | ₹47 Cr | ₹57 Cr | ₹26 Cr |
Current Income Tax | ₹35 Cr | ₹41 Cr | ₹50 Cr | ₹50 Cr | ₹19 Cr |
Deferred Tax | ₹0.16 Cr | ₹-0.15 Cr | ₹-2.78 Cr | ₹6.86 Cr | ₹6.53 Cr |
Other taxes | - | - | ₹-0.14 Cr | ₹0.16 Cr | - |
Profit After Tax | ₹97 Cr | ₹117 Cr | ₹146 Cr | ₹94 Cr | ₹53 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹97 Cr | ₹117 Cr | ₹146 Cr | ₹94 Cr | ₹53 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹326 Cr | ₹215 Cr | ₹70 Cr | ₹94 Cr | ₹45 Cr |
Appropriations | ₹424 Cr | ₹332 Cr | ₹216 Cr | ₹188 Cr | ₹98 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹8.30 Cr | ₹5.99 Cr | ₹0.82 Cr | ₹6.96 Cr | ₹4.57 Cr |
Equity Dividend % | ₹20.00 | ₹20.00 | ₹15.00 | ₹25.00 | ₹15.00 |
Earnings Per Share | ₹24.93 | ₹29.93 | ₹37.38 | ₹24.13 | ₹14.19 |
Adjusted EPS | ₹24.93 | ₹29.93 | ₹37.38 | ₹24.13 | ₹14.19 |
Compare Income Statement of peers of PRIVI SPECIALITY CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PRIVI SPECIALITY CHEMICALS | ₹4,596.4 Cr | -3% | -19.3% | -0.2% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹150,106.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,629.4 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹77,525.5 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,277.6 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹32,593.8 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
PRIVI SPECIALITY CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PRIVI SPECIALITY CHEMICALS | -3% |
-19.3% |
-0.2% |
SENSEX | 1.3% |
2.6% |
24% |
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