STALLION INDIA FLUOROCHEMICALS
|
STALLION INDIA FLUOROCHEMICALS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹377 Cr | ₹233 Cr | ₹226 Cr | ₹186 Cr | ₹118 Cr |
| Sales | ₹377 Cr | ₹233 Cr | ₹225 Cr | ₹186 Cr | ₹118 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.09 Cr | ₹0.07 Cr | ₹0.12 Cr | ₹0.30 Cr | ₹0.12 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹377 Cr | ₹233 Cr | ₹226 Cr | ₹186 Cr | ₹118 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-5.68 Cr | ₹-7.92 Cr | ₹-5.95 Cr | ₹-12 Cr | ₹-0.85 Cr |
| Raw Material Consumed | ₹293 Cr | ₹195 Cr | ₹196 Cr | ₹151 Cr | ₹93 Cr |
| Opening Raw Materials | ₹23 Cr | ₹19 Cr | ₹26 Cr | ₹28 Cr | ₹11 Cr |
| Purchases Raw Materials | ₹297 Cr | ₹199 Cr | ₹188 Cr | ₹150 Cr | ₹110 Cr |
| Closing Raw Materials | ₹28 Cr | ₹23 Cr | ₹19 Cr | ₹26 Cr | ₹28 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | - | - | - | ₹0.11 Cr | ₹0.12 Cr |
| Electricity & Power | - | - | - | ₹0.11 Cr | ₹0.12 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹8.60 Cr | ₹1.91 Cr | ₹1.43 Cr | ₹1.31 Cr | ₹1.06 Cr |
| Salaries, Wages & Bonus | ₹8.41 Cr | ₹1.64 Cr | ₹1.32 Cr | ₹1.20 Cr | ₹0.99 Cr |
| Contributions to EPF & Pension Funds | ₹0.08 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.05 Cr |
| Workmen and Staff Welfare Expenses | ₹0.12 Cr | ₹0.19 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.03 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹4.82 Cr | ₹5.04 Cr |
| Sub-contracted / Out sourced services | ₹0.99 Cr | ₹0.91 Cr | ₹0.68 Cr | ₹0.52 Cr | ₹0.42 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹9.64 Cr | ₹10 Cr | ₹9.47 Cr | ₹4.31 Cr | ₹4.62 Cr |
| General and Administration Expenses | ₹5.55 Cr | ₹5.51 Cr | ₹2.61 Cr | ₹1.37 Cr | ₹0.80 Cr |
| Rent , Rates & Taxes | ₹1.81 Cr | ₹1.61 Cr | ₹0.35 Cr | ₹0.35 Cr | ₹0.22 Cr |
| Insurance | ₹0.39 Cr | ₹0.12 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.01 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹1.65 Cr | ₹1.80 Cr | ₹0.56 Cr | ₹0.21 Cr | ₹0.15 Cr |
| Traveling and conveyance | ₹0.11 Cr | ₹0.09 Cr | ₹0.17 Cr | ₹0.07 Cr | ₹0.10 Cr |
| Other Administration | ₹1.59 Cr | ₹1.90 Cr | ₹1.50 Cr | ₹0.70 Cr | ₹0.33 Cr |
| Selling and Distribution Expenses | ₹0.71 Cr | ₹0.19 Cr | ₹0.06 Cr | ₹5.07 Cr | ₹3.26 Cr |
| Advertisement & Sales Promotion | ₹0.01 Cr | ₹0.04 Cr | - | - | - |
| Sales Commissions & Incentives | ₹0.69 Cr | ₹0.15 Cr | ₹0.06 Cr | ₹0.14 Cr | ₹0.02 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | ₹4.93 Cr | ₹3.24 Cr |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹17 Cr | ₹4.07 Cr | ₹6.59 Cr | ₹1.19 Cr | ₹1.26 Cr |
| Bad debts /advances written off | ₹1.02 Cr | ₹0.48 Cr | ₹0.36 Cr | ₹0.16 Cr | - |
| Provision for doubtful debts | ₹2.64 Cr | ₹2.36 Cr | ₹0.74 Cr | - | ₹0.08 Cr |
| Losson disposal of fixed assets(net) | - | - | ₹2.74 Cr | - | - |
| Losson foreign exchange fluctuations | - | ₹0.23 Cr | ₹1.18 Cr | ₹0.17 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹13 Cr | ₹1.00 Cr | ₹1.57 Cr | ₹0.86 Cr | ₹1.19 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹330 Cr | ₹209 Cr | ₹210 Cr | ₹153 Cr | ₹104 Cr |
| Operating Profit (Excl OI) | ₹48 Cr | ₹24 Cr | ₹15 Cr | ₹33 Cr | ₹14 Cr |
| Other Income | ₹2.02 Cr | ₹2.99 Cr | ₹0.56 Cr | ₹0.46 Cr | ₹1.44 Cr |
| Interest Received | ₹0.11 Cr | ₹0.75 Cr | ₹0.48 Cr | ₹0.02 Cr | ₹0.01 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | ₹1.08 Cr | - | ₹0.03 Cr | ₹0.00 Cr |
| Foreign Exchange Gains | ₹1.83 Cr | - | - | - | ₹1.42 Cr |
| Others | ₹0.08 Cr | ₹1.17 Cr | ₹0.08 Cr | ₹0.41 Cr | ₹0.01 Cr |
| Operating Profit | ₹50 Cr | ₹27 Cr | ₹16 Cr | ₹33 Cr | ₹15 Cr |
| Interest | ₹6.15 Cr | ₹4.15 Cr | ₹1.09 Cr | ₹1.15 Cr | ₹0.46 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹4.41 Cr | ₹3.10 Cr | ₹0.73 Cr | ₹0.51 Cr | ₹0.10 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.24 Cr | ₹0.71 Cr | ₹0.11 Cr | ₹0.09 Cr | ₹0.12 Cr |
| Other Interest | ₹0.50 Cr | ₹0.34 Cr | ₹0.26 Cr | ₹0.55 Cr | ₹0.24 Cr |
| PBDT | ₹44 Cr | ₹23 Cr | ₹15 Cr | ₹32 Cr | ₹15 Cr |
| Depreciation | ₹1.17 Cr | ₹1.11 Cr | ₹1.54 Cr | ₹1.79 Cr | ₹1.37 Cr |
| Profit Before Taxation & Exceptional Items | ₹42 Cr | ₹22 Cr | ₹13 Cr | ₹30 Cr | ₹13 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹42 Cr | ₹22 Cr | ₹13 Cr | ₹30 Cr | ₹13 Cr |
| Provision for Tax | ₹10 Cr | ₹6.12 Cr | ₹3.22 Cr | ₹8.96 Cr | ₹3.58 Cr |
| Current Income Tax | ₹11 Cr | ₹6.12 Cr | ₹4.50 Cr | ₹8.82 Cr | ₹3.99 Cr |
| Deferred Tax | ₹0.17 Cr | ₹-0.01 Cr | ₹-1.28 Cr | ₹0.14 Cr | ₹-0.41 Cr |
| Other taxes | ₹-0.69 Cr | - | - | - | - |
| Profit After Tax | ₹32 Cr | ₹15 Cr | ₹9.75 Cr | ₹21 Cr | ₹9.85 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹38 Cr | ₹22 Cr | ₹49 Cr | ₹28 Cr | ₹18 Cr |
| Appropriations | ₹70 Cr | ₹38 Cr | ₹58 Cr | ₹49 Cr | ₹28 Cr |
| General Reserves | - | - | ₹43 Cr | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹4.08 | ₹2.52 | ₹1.77 | ₹17.23 | ₹8.04 |
| Adjusted EPS | ₹4.08 | ₹2.52 | ₹1.77 | ₹3.83 | ₹1.79 |
Compare Income Statement of peers of STALLION INDIA FLUOROCHEMICALS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| STALLION INDIA FLUOROCHEMICALS | ₹2,186.7 Cr | -2.3% | 14% | 181% | Stock Analytics | |
| LINDE INDIA | ₹63,771.7 Cr | 7.8% | 3.1% | 2.1% | Stock Analytics | |
| PETRONET LNG | ₹43,297.5 Cr | 0.9% | 9.1% | -4.2% | Stock Analytics | |
| REFEX INDUSTRIES | ₹4,640.1 Cr | 7.8% | 22.1% | -32.6% | Stock Analytics | |
| IRM ENERGY | ₹1,153.2 Cr | 0% | 1.9% | -10% | Stock Analytics | |
STALLION INDIA FLUOROCHEMICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| STALLION INDIA FLUOROCHEMICALS | -2.3% |
14% |
181% |
| SENSEX | 1.7% |
2.1% |
-6% |
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