RELIANCE CHEMOTEX INDUSTRIES
|
RELIANCE CHEMOTEX INDUSTRIES Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹367 Cr | ₹365 Cr | ₹362 Cr | ₹256 Cr | ₹300 Cr |
| Sales | ₹356 Cr | ₹358 Cr | ₹347 Cr | ₹249 Cr | ₹288 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹11 Cr | ₹6.83 Cr | ₹14 Cr | ₹6.79 Cr | ₹12 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹367 Cr | ₹365 Cr | ₹362 Cr | ₹256 Cr | ₹300 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-8.34 Cr | ₹4.70 Cr | ₹-5.44 Cr | ₹-1.34 Cr | ₹4.25 Cr |
| Raw Material Consumed | ₹196 Cr | ₹186 Cr | ₹183 Cr | ₹125 Cr | ₹152 Cr |
| Opening Raw Materials | ₹18 Cr | ₹13 Cr | ₹21 Cr | ₹10 Cr | ₹8.93 Cr |
| Purchases Raw Materials | ₹197 Cr | ₹190 Cr | ₹175 Cr | ₹135 Cr | ₹155 Cr |
| Closing Raw Materials | ₹18 Cr | ₹18 Cr | ₹13 Cr | ₹21 Cr | ₹12 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹39 Cr | ₹33 Cr | ₹31 Cr | ₹30 Cr | ₹34 Cr |
| Electricity & Power | ₹39 Cr | ₹33 Cr | ₹31 Cr | ₹30 Cr | ₹34 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹58 Cr | ₹50 Cr | ₹46 Cr | ₹42 Cr | ₹39 Cr |
| Salaries, Wages & Bonus | ₹53 Cr | ₹44 Cr | ₹41 Cr | ₹37 Cr | ₹36 Cr |
| Contributions to EPF & Pension Funds | ₹3.67 Cr | ₹3.26 Cr | ₹2.93 Cr | ₹2.45 Cr | ₹2.59 Cr |
| Workmen and Staff Welfare Expenses | ₹0.90 Cr | ₹0.71 Cr | ₹0.52 Cr | ₹0.43 Cr | ₹0.46 Cr |
| Other Employees Cost | ₹0.35 Cr | ₹1.77 Cr | ₹2.18 Cr | ₹2.14 Cr | ₹0.83 Cr |
| Other Manufacturing Expenses | ₹21 Cr | ₹19 Cr | ₹19 Cr | ₹14 Cr | ₹15 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹1.32 Cr | ₹1.86 Cr | ₹1.51 Cr | ₹1.10 Cr | ₹1.24 Cr |
| Packing Material Consumed | ₹8.35 Cr | ₹7.71 Cr | ₹7.73 Cr | ₹5.07 Cr | ₹5.15 Cr |
| Other Mfg Exp | ₹11 Cr | ₹9.74 Cr | ₹9.43 Cr | ₹7.77 Cr | ₹8.66 Cr |
| General and Administration Expenses | ₹4.04 Cr | ₹3.78 Cr | ₹2.62 Cr | ₹1.30 Cr | ₹3.33 Cr |
| Rent , Rates & Taxes | ₹0.88 Cr | ₹0.18 Cr | ₹0.34 Cr | ₹0.28 Cr | ₹0.37 Cr |
| Insurance | ₹0.63 Cr | ₹0.68 Cr | ₹0.63 Cr | ₹0.54 Cr | ₹0.51 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | ₹2.37 Cr | ₹1.87 Cr | ₹0.62 Cr | ₹0.37 Cr | ₹2.30 Cr |
| Other Administration | ₹0.16 Cr | ₹1.05 Cr | ₹1.02 Cr | ₹0.12 Cr | ₹0.15 Cr |
| Selling and Distribution Expenses | ₹20 Cr | ₹28 Cr | ₹34 Cr | ₹17 Cr | ₹16 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | ₹6.40 Cr | ₹5.53 Cr | ₹6.07 Cr | ₹6.87 Cr | ₹7.50 Cr |
| Freight and Forwarding | ₹12 Cr | ₹22 Cr | ₹28 Cr | ₹9.76 Cr | ₹8.37 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹1.20 Cr | ₹1.17 Cr | - | - | - |
| Miscellaneous Expenses | ₹6.04 Cr | ₹6.02 Cr | ₹11 Cr | ₹4.92 Cr | ₹7.55 Cr |
| Bad debts /advances written off | - | - | - | ₹0.33 Cr | - |
| Provision for doubtful debts | - | - | - | ₹0.10 Cr | ₹0.05 Cr |
| Losson disposal of fixed assets(net) | - | ₹0.47 Cr | ₹0.65 Cr | ₹0.15 Cr | - |
| Losson foreign exchange fluctuations | ₹0.10 Cr | ₹0.05 Cr | ₹0.75 Cr | - | ₹2.96 Cr |
| Losson sale of non-trade current investments | - | - | ₹3.09 Cr | - | - |
| Other Miscellaneous Expenses | ₹5.94 Cr | ₹5.50 Cr | ₹6.32 Cr | ₹4.34 Cr | ₹4.55 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹336 Cr | ₹331 Cr | ₹320 Cr | ₹233 Cr | ₹271 Cr |
| Operating Profit (Excl OI) | ₹31 Cr | ₹34 Cr | ₹41 Cr | ₹23 Cr | ₹28 Cr |
| Other Income | ₹4.27 Cr | ₹6.16 Cr | ₹6.59 Cr | ₹4.49 Cr | ₹1.06 Cr |
| Interest Received | ₹3.87 Cr | ₹3.08 Cr | ₹2.65 Cr | ₹1.23 Cr | ₹0.63 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.01 Cr | - | - | - | ₹0.07 Cr |
| Profits on sale of Investments | - | - | - | ₹0.00 Cr | - |
| Provision Written Back | ₹0.06 Cr | ₹2.79 Cr | ₹0.37 Cr | ₹0.46 Cr | ₹0.03 Cr |
| Foreign Exchange Gains | - | - | - | ₹2.56 Cr | - |
| Others | ₹0.33 Cr | ₹0.30 Cr | ₹3.57 Cr | ₹0.25 Cr | ₹0.33 Cr |
| Operating Profit | ₹35 Cr | ₹40 Cr | ₹48 Cr | ₹28 Cr | ₹29 Cr |
| Interest | ₹20 Cr | ₹14 Cr | ₹12 Cr | ₹9.65 Cr | ₹11 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | ₹5.82 Cr | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹7.74 Cr | ₹5.41 Cr | ₹4.15 Cr | ₹3.75 Cr | ₹4.50 Cr |
| Other Interest | ₹12 Cr | ₹8.52 Cr | ₹8.00 Cr | ₹0.08 Cr | ₹6.83 Cr |
| PBDT | ₹16 Cr | ₹26 Cr | ₹36 Cr | ₹18 Cr | ₹18 Cr |
| Depreciation | ₹10 Cr | ₹9.76 Cr | ₹8.53 Cr | ₹7.60 Cr | ₹7.34 Cr |
| Profit Before Taxation & Exceptional Items | ₹5.63 Cr | ₹17 Cr | ₹27 Cr | ₹10 Cr | ₹11 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹5.63 Cr | ₹17 Cr | ₹27 Cr | ₹10 Cr | ₹11 Cr |
| Provision for Tax | ₹2.42 Cr | ₹4.29 Cr | ₹9.22 Cr | ₹3.43 Cr | ₹1.44 Cr |
| Current Income Tax | ₹1.04 Cr | ₹2.80 Cr | ₹5.01 Cr | ₹1.71 Cr | ₹3.81 Cr |
| Deferred Tax | ₹2.06 Cr | ₹2.68 Cr | ₹4.17 Cr | ₹1.79 Cr | ₹-2.36 Cr |
| Other taxes | ₹-0.69 Cr | ₹-1.19 Cr | ₹0.04 Cr | ₹-0.06 Cr | ₹-0.01 Cr |
| Profit After Tax | ₹3.21 Cr | ₹12 Cr | ₹18 Cr | ₹6.93 Cr | ₹9.33 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹92 Cr | ₹82 Cr | ₹65 Cr | ₹58 Cr | ₹50 Cr |
| Appropriations | ₹96 Cr | ₹94 Cr | ₹83 Cr | ₹65 Cr | ₹59 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1.57 Cr | ₹1.84 Cr | ₹1.10 Cr | ₹0.41 Cr | ₹0.96 Cr |
| Equity Dividend % | ₹10.00 | ₹25.00 | ₹25.00 | ₹20.00 | ₹10.00 |
| Earnings Per Share | ₹4.26 | ₹16.46 | ₹24.04 | ₹9.19 | ₹12.37 |
| Adjusted EPS | ₹4.26 | ₹16.46 | ₹24.04 | ₹9.19 | ₹12.37 |
Compare Income Statement of peers of RELIANCE CHEMOTEX INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| RELIANCE CHEMOTEX INDUSTRIES | ₹103.5 Cr | -2.8% | -11.1% | -37.2% | Stock Analytics | |
| TRIDENT | ₹13,968.0 Cr | -0.6% | -2.9% | -24.6% | Stock Analytics | |
| SANATHAN TEXTILES | ₹3,794.8 Cr | 1% | -4.3% | NA | Stock Analytics | |
| FILATEX INDIA | ₹2,361.1 Cr | 3.9% | -5.2% | -24.8% | Stock Analytics | |
| NITIN SPINNERS | ₹1,756.3 Cr | -0.6% | -6.9% | -32.9% | Stock Analytics | |
| JAYBHARAT TEXTILES & REAL ESTATE | ₹1,001.9 Cr | 1% | -6.5% | NA | Stock Analytics | |
RELIANCE CHEMOTEX INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RELIANCE CHEMOTEX INDUSTRIES | -2.8% |
-11.1% |
-37.2% |
| SENSEX | 0.1% |
0.9% |
4.5% |
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