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RELIANCE CHEMOTEX INDUSTRIES
Income Statement

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RELIANCE CHEMOTEX INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹133.0 Cr -2.4% -2% -26.3% Stock Analytics
TRIDENT ₹14,752.8 Cr -5.8% -6.1% -23.8% Stock Analytics
SANATHAN TEXTILES ₹4,252.7 Cr -2.8% 0.8% NA Stock Analytics
FILATEX INDIA ₹2,456.3 Cr -4.9% -7.4% -10.1% Stock Analytics
NITIN SPINNERS ₹2,050.3 Cr -4.9% -6.3% -13.6% Stock Analytics
JAYBHARAT TEXTILES & REAL ESTATE ₹968.2 Cr 0.1% -3.5% NA Stock Analytics


RELIANCE CHEMOTEX INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RELIANCE CHEMOTEX INDUSTRIES

-2.4%

-2%

-26.3%

SENSEX

-1.1%

-3.4%

-1.1%


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