PUNJAB CHEMICALS & CROP PROTECTION
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PUNJAB CHEMICALS & CROP PROTECTION Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹933 Cr | ₹678 Cr | ₹550 Cr | ₹643 Cr | ₹496 Cr |
Sales | ₹791 Cr | ₹619 Cr | ₹510 Cr | ₹578 Cr | ₹429 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹126 Cr | ₹46 Cr | ₹29 Cr | ₹40 Cr | ₹51 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹16 Cr | ₹13 Cr | ₹11 Cr | ₹25 Cr | ₹16 Cr |
Less: Excise Duty | - | - | - | - | ₹2.67 Cr |
Net Sales | ₹933 Cr | ₹678 Cr | ₹550 Cr | ₹643 Cr | ₹493 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-18 Cr | ₹5.38 Cr | ₹0.77 Cr | ₹-4.12 Cr | ₹-2.89 Cr |
Raw Material Consumed | ₹587 Cr | ₹400 Cr | ₹324 Cr | ₹403 Cr | ₹297 Cr |
Opening Raw Materials | ₹61 Cr | ₹41 Cr | ₹38 Cr | ₹28 Cr | ₹21 Cr |
Purchases Raw Materials | ₹612 Cr | ₹415 Cr | ₹323 Cr | ₹407 Cr | ₹303 Cr |
Closing Raw Materials | ₹92 Cr | ₹61 Cr | ₹41 Cr | ₹38 Cr | ₹28 Cr |
Other Direct Purchases / Brought in cost | ₹6.25 Cr | ₹4.45 Cr | ₹4.45 Cr | ₹5.83 Cr | ₹1.56 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹60 Cr | ₹41 Cr | ₹42 Cr | ₹47 Cr | ₹42 Cr |
Electricity & Power | ₹60 Cr | ₹41 Cr | ₹42 Cr | ₹47 Cr | ₹42 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹77 Cr | ₹68 Cr | ₹69 Cr | ₹64 Cr | ₹54 Cr |
Salaries, Wages & Bonus | ₹65 Cr | ₹57 Cr | ₹59 Cr | ₹54 Cr | ₹45 Cr |
Contributions to EPF & Pension Funds | ₹7.18 Cr | ₹6.65 Cr | ₹6.48 Cr | ₹5.66 Cr | ₹5.01 Cr |
Workmen and Staff Welfare Expenses | ₹4.12 Cr | ₹3.72 Cr | ₹3.57 Cr | ₹3.59 Cr | ₹4.40 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹34 Cr | ₹22 Cr | ₹21 Cr | ₹20 Cr | ₹18 Cr |
Sub-contracted / Out sourced services | ₹7.47 Cr | ₹6.26 Cr | ₹4.83 Cr | ₹5.61 Cr | ₹4.78 Cr |
Processing Charges | ₹2.85 Cr | ₹2.25 Cr | ₹2.22 Cr | ₹0.74 Cr | ₹0.74 Cr |
Repairs and Maintenance | ₹17 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹9.87 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹6.13 Cr | ₹2.41 Cr | ₹2.14 Cr | ₹3.01 Cr | ₹2.99 Cr |
General and Administration Expenses | ₹27 Cr | ₹20 Cr | ₹27 Cr | ₹23 Cr | ₹18 Cr |
Rent , Rates & Taxes | ₹3.56 Cr | ₹1.34 Cr | ₹7.73 Cr | ₹2.32 Cr | ₹2.92 Cr |
Insurance | ₹3.15 Cr | ₹3.16 Cr | ₹1.96 Cr | ₹0.95 Cr | ₹0.92 Cr |
Printing and stationery | ₹0.64 Cr | - | - | - | - |
Professional and legal fees | ₹4.33 Cr | ₹3.58 Cr | ₹4.02 Cr | ₹5.26 Cr | ₹2.88 Cr |
Traveling and conveyance | ₹4.93 Cr | ₹2.89 Cr | ₹7.28 Cr | ₹6.62 Cr | ₹5.42 Cr |
Other Administration | ₹16 Cr | ₹12 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr |
Selling and Distribution Expenses | ₹16 Cr | ₹11 Cr | ₹7.71 Cr | ₹9.06 Cr | ₹11 Cr |
Advertisement & Sales Promotion | ₹0.86 Cr | ₹0.74 Cr | ₹0.76 Cr | ₹1.04 Cr | ₹0.31 Cr |
Sales Commissions & Incentives | ₹0.66 Cr | ₹0.94 Cr | ₹0.81 Cr | ₹1.36 Cr | ₹1.27 Cr |
Freight and Forwarding | ₹15 Cr | ₹9.66 Cr | ₹6.14 Cr | ₹6.66 Cr | ₹9.02 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹10 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.35 Cr | ₹0.03 Cr | ₹1.25 Cr | ₹0.44 Cr | ₹0.66 Cr |
Losson disposal of fixed assets(net) | ₹0.33 Cr | - | - | ₹0.19 Cr | - |
Losson foreign exchange fluctuations | ₹0.56 Cr | ₹1.99 Cr | - | ₹2.96 Cr | ₹0.29 Cr |
Losson sale of non-trade current investments | - | - | - | - | ₹2.10 Cr |
Other Miscellaneous Expenses | ₹8.91 Cr | ₹13 Cr | ₹14 Cr | ₹11 Cr | ₹10 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹794 Cr | ₹583 Cr | ₹507 Cr | ₹577 Cr | ₹452 Cr |
Operating Profit (Excl OI) | ₹140 Cr | ₹96 Cr | ₹42 Cr | ₹66 Cr | ₹42 Cr |
Other Income | ₹0.93 Cr | ₹1.83 Cr | ₹13 Cr | ₹6.56 Cr | ₹11 Cr |
Interest Received | ₹0.39 Cr | ₹0.32 Cr | ₹0.39 Cr | ₹0.39 Cr | ₹1.92 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.21 Cr | ₹0.06 Cr | ₹0.02 Cr | ₹0.03 Cr |
Profits on sale of Investments | - | - | ₹7.85 Cr | ₹0.51 Cr | ₹0.02 Cr |
Provision Written Back | ₹0.12 Cr | ₹0.36 Cr | ₹0.58 Cr | ₹0.98 Cr | ₹1.49 Cr |
Foreign Exchange Gains | - | ₹0.88 Cr | ₹1.08 Cr | - | ₹2.81 Cr |
Others | ₹0.42 Cr | ₹0.06 Cr | ₹3.17 Cr | ₹4.66 Cr | ₹4.73 Cr |
Operating Profit | ₹141 Cr | ₹97 Cr | ₹56 Cr | ₹73 Cr | ₹53 Cr |
Interest | ₹12 Cr | ₹13 Cr | ₹18 Cr | ₹17 Cr | ₹18 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.42 Cr | ₹4.42 Cr | ₹3.65 Cr | ₹1.25 Cr | ₹1.16 Cr |
Other Interest | ₹9.92 Cr | ₹9.04 Cr | ₹14 Cr | ₹16 Cr | ₹17 Cr |
PBDT | ₹128 Cr | ₹84 Cr | ₹37 Cr | ₹56 Cr | ₹35 Cr |
Depreciation | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹19 Cr | ₹14 Cr |
Profit Before Taxation & Exceptional Items | ₹112 Cr | ₹69 Cr | ₹22 Cr | ₹37 Cr | ₹21 Cr |
Exceptional Income / Expenses | - | - | - | ₹-8.38 Cr | ₹3.26 Cr |
Profit Before Tax | ₹112 Cr | ₹69 Cr | ₹22 Cr | ₹29 Cr | ₹24 Cr |
Provision for Tax | ₹28 Cr | ₹20 Cr | ₹11 Cr | ₹12 Cr | ₹7.08 Cr |
Current Income Tax | ₹28 Cr | ₹16 Cr | ₹12 Cr | ₹5.42 Cr | ₹2.97 Cr |
Deferred Tax | ₹1.20 Cr | ₹4.42 Cr | ₹-1.05 Cr | ₹6.16 Cr | ₹4.62 Cr |
Other taxes | ₹-0.84 Cr | - | - | ₹0.38 Cr | ₹-0.51 Cr |
Profit After Tax | ₹83 Cr | ₹49 Cr | ₹11 Cr | ₹17 Cr | ₹17 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹83 Cr | ₹49 Cr | ₹11 Cr | ₹17 Cr | ₹17 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹71 Cr | ₹24 Cr | ₹15 Cr | ₹0.47 Cr | ₹-21 Cr |
Appropriations | ₹155 Cr | ₹73 Cr | ₹26 Cr | ₹17 Cr | ₹-3.75 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.95 Cr | ₹1.35 Cr | ₹2.41 Cr | ₹1.86 Cr | ₹-4.22 Cr |
Equity Dividend % | ₹30.00 | ₹20.00 | ₹15.00 | ₹15.00 | - |
Earnings Per Share | ₹68.08 | ₹40.03 | ₹8.77 | ₹13.70 | ₹14.01 |
Adjusted EPS | ₹68.08 | ₹40.03 | ₹8.77 | ₹13.70 | ₹14.01 |
Compare Income Statement of peers of PUNJAB CHEMICALS & CROP PROTECTION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PUNJAB CHEMICALS & CROP PROTECTION | ₹1,239.8 Cr | -7.7% | -1.2% | 30.9% | Stock Analytics | |
PI INDUSTRIES | ₹54,008.6 Cr | -0.9% | -10.1% | 1.9% | Stock Analytics | |
UPL | ₹37,676.8 Cr | 3.8% | 2.7% | -34.8% | Stock Analytics | |
BAYER CROPSCIENCE | ₹23,546.5 Cr | -3.5% | -2.9% | 26.5% | Stock Analytics | |
SUMITOMO CHEMICAL INDIA | ₹19,204.6 Cr | -3.5% | -1.5% | -5% | Stock Analytics | |
BASF INDIA | ₹18,253.1 Cr | -1.3% | 16.5% | 66.3% | Stock Analytics |
PUNJAB CHEMICALS & CROP PROTECTION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PUNJAB CHEMICALS & CROP PROTECTION | -7.7% |
-1.2% |
30.9% |
SENSEX | -1.6% |
-2.1% |
19% |
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