SUMITOMO CHEMICAL INDIA
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SUMITOMO CHEMICAL INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,511 Cr | ₹3,061 Cr | ₹2,645 Cr | ₹2,425 Cr | ₹2,228 Cr |
Sales | ₹3,473 Cr | ₹3,032 Cr | ₹2,623 Cr | ₹2,391 Cr | ₹2,195 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.26 Cr | ₹0.61 Cr | ₹0.90 Cr | ₹0.68 Cr | ₹0.18 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹37 Cr | ₹28 Cr | ₹21 Cr | ₹33 Cr | ₹33 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,511 Cr | ₹3,061 Cr | ₹2,645 Cr | ₹2,425 Cr | ₹2,228 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹146 Cr | ₹-171 Cr | ₹-118 Cr | ₹129 Cr | ₹-98 Cr |
Raw Material Consumed | ₹1,923 Cr | ₹1,897 Cr | ₹1,604 Cr | ₹1,339 Cr | ₹1,387 Cr |
Opening Raw Materials | ₹277 Cr | ₹265 Cr | ₹226 Cr | ₹189 Cr | ₹218 Cr |
Purchases Raw Materials | ₹1,752 Cr | ₹1,678 Cr | ₹1,435 Cr | ₹1,185 Cr | ₹1,129 Cr |
Closing Raw Materials | ₹374 Cr | ₹277 Cr | ₹265 Cr | ₹226 Cr | ₹189 Cr |
Other Direct Purchases / Brought in cost | ₹267 Cr | ₹231 Cr | ₹209 Cr | ₹191 Cr | ₹229 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹39 Cr | ₹35 Cr | ₹27 Cr | ₹28 Cr | ₹26 Cr |
Electricity & Power | ₹39 Cr | ₹35 Cr | ₹27 Cr | ₹28 Cr | ₹26 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹218 Cr | ₹202 Cr | ₹194 Cr | ₹179 Cr | ₹158 Cr |
Salaries, Wages & Bonus | ₹190 Cr | ₹176 Cr | ₹172 Cr | ₹157 Cr | ₹138 Cr |
Contributions to EPF & Pension Funds | ₹11 Cr | ₹9.53 Cr | ₹9.18 Cr | ₹9.28 Cr | ₹8.48 Cr |
Workmen and Staff Welfare Expenses | ₹13 Cr | ₹10 Cr | ₹8.37 Cr | ₹9.22 Cr | ₹9.18 Cr |
Other Employees Cost | ₹4.18 Cr | ₹6.34 Cr | ₹4.96 Cr | ₹3.39 Cr | ₹2.41 Cr |
Other Manufacturing Expenses | ₹265 Cr | ₹247 Cr | ₹229 Cr | ₹200 Cr | ₹234 Cr |
Sub-contracted / Out sourced services | ₹30 Cr | ₹31 Cr | ₹28 Cr | ₹27 Cr | ₹28 Cr |
Processing Charges | ₹6.29 Cr | ₹6.88 Cr | ₹7.47 Cr | ₹3.64 Cr | ₹3.49 Cr |
Repairs and Maintenance | ₹17 Cr | ₹17 Cr | ₹16 Cr | ₹21 Cr | ₹24 Cr |
Packing Material Consumed | ₹202 Cr | ₹182 Cr | ₹170 Cr | ₹139 Cr | ₹170 Cr |
Other Mfg Exp | ₹9.97 Cr | ₹10 Cr | ₹8.28 Cr | ₹10 Cr | ₹8.06 Cr |
General and Administration Expenses | ₹54 Cr | ₹43 Cr | ₹51 Cr | ₹58 Cr | ₹52 Cr |
Rent , Rates & Taxes | ₹7.25 Cr | ₹7.16 Cr | ₹4.52 Cr | ₹8.42 Cr | ₹19 Cr |
Insurance | ₹6.95 Cr | ₹5.55 Cr | ₹5.78 Cr | ₹4.55 Cr | ₹2.83 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹10 Cr | ₹8.76 Cr | ₹22 Cr | ₹16 Cr | ₹2.23 Cr |
Traveling and conveyance | ₹25 Cr | ₹18 Cr | ₹15 Cr | ₹24 Cr | ₹25 Cr |
Other Administration | ₹29 Cr | ₹22 Cr | ₹19 Cr | ₹29 Cr | ₹28 Cr |
Selling and Distribution Expenses | ₹144 Cr | ₹153 Cr | ₹112 Cr | ₹105 Cr | ₹109 Cr |
Advertisement & Sales Promotion | ₹47 Cr | ₹40 Cr | ₹35 Cr | ₹41 Cr | ₹44 Cr |
Sales Commissions & Incentives | - | - | ₹10 Cr | ₹6.49 Cr | ₹7.78 Cr |
Freight and Forwarding | ₹89 Cr | ₹105 Cr | ₹67 Cr | ₹58 Cr | ₹57 Cr |
Handling and Clearing Charges | ₹7.59 Cr | ₹7.76 Cr | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹55 Cr | ₹54 Cr | ₹58 Cr | ₹51 Cr | ₹70 Cr |
Bad debts /advances written off | ₹0.13 Cr | - | - | - | ₹1.20 Cr |
Provision for doubtful debts | ₹21 Cr | ₹23 Cr | ₹21 Cr | ₹8.51 Cr | ₹7.25 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹1.48 Cr | ₹3.27 Cr | ₹4.66 Cr | ₹5.65 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹34 Cr | ₹29 Cr | ₹35 Cr | ₹38 Cr | ₹56 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,844 Cr | ₹2,459 Cr | ₹2,157 Cr | ₹2,090 Cr | ₹1,938 Cr |
Operating Profit (Excl OI) | ₹667 Cr | ₹602 Cr | ₹488 Cr | ₹335 Cr | ₹291 Cr |
Other Income | ₹45 Cr | ₹27 Cr | ₹19 Cr | ₹11 Cr | ₹7.56 Cr |
Interest Received | ₹25 Cr | ₹10 Cr | ₹9.95 Cr | ₹3.92 Cr | ₹3.73 Cr |
Dividend Received | - | ₹0.00 Cr | - | ₹0.40 Cr | ₹0.09 Cr |
Profit on sale of Fixed Assets | - | ₹0.40 Cr | ₹0.03 Cr | ₹0.07 Cr | ₹0.22 Cr |
Profits on sale of Investments | ₹17 Cr | ₹15 Cr | ₹7.39 Cr | ₹1.55 Cr | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹1.55 Cr | - | - | - | - |
Others | ₹1.76 Cr | ₹1.27 Cr | ₹1.20 Cr | ₹4.78 Cr | ₹3.52 Cr |
Operating Profit | ₹712 Cr | ₹629 Cr | ₹507 Cr | ₹345 Cr | ₹298 Cr |
Interest | ₹6.21 Cr | ₹7.98 Cr | ₹6.93 Cr | ₹7.09 Cr | ₹3.72 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.81 Cr | ₹1.81 Cr | ₹1.37 Cr | ₹1.57 Cr | ₹0.07 Cr |
Other Interest | ₹5.39 Cr | ₹6.17 Cr | ₹5.56 Cr | ₹5.51 Cr | ₹3.65 Cr |
PBDT | ₹706 Cr | ₹621 Cr | ₹500 Cr | ₹338 Cr | ₹295 Cr |
Depreciation | ₹52 Cr | ₹45 Cr | ₹47 Cr | ₹41 Cr | ₹28 Cr |
Profit Before Taxation & Exceptional Items | ₹654 Cr | ₹576 Cr | ₹453 Cr | ₹297 Cr | ₹267 Cr |
Exceptional Income / Expenses | - | - | - | ₹-31 Cr | ₹-6.96 Cr |
Profit Before Tax | ₹654 Cr | ₹576 Cr | ₹453 Cr | ₹267 Cr | ₹260 Cr |
Provision for Tax | ₹152 Cr | ₹152 Cr | ₹108 Cr | ₹62 Cr | ₹94 Cr |
Current Income Tax | ₹167 Cr | ₹144 Cr | ₹107 Cr | ₹79 Cr | ₹95 Cr |
Deferred Tax | ₹0.42 Cr | ₹3.86 Cr | ₹6.13 Cr | ₹-14 Cr | ₹-3.34 Cr |
Other taxes | ₹-16 Cr | ₹4.64 Cr | ₹-5.74 Cr | ₹-3.32 Cr | ₹2.79 Cr |
Profit After Tax | ₹502 Cr | ₹424 Cr | ₹345 Cr | ₹205 Cr | ₹166 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | ₹0.01 Cr | ₹-0.10 Cr | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹502 Cr | ₹424 Cr | ₹345 Cr | ₹205 Cr | ₹166 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹163 Cr | ₹152 Cr | ₹108 Cr | ₹260 Cr | ₹246 Cr |
Appropriations | ₹665 Cr | ₹575 Cr | ₹453 Cr | ₹465 Cr | ₹411 Cr |
General Reserves | ₹450 Cr | ₹375 Cr | ₹275 Cr | ₹325 Cr | ₹80 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹48 Cr | ₹37 Cr | ₹26 Cr | ₹32 Cr | ₹71 Cr |
Equity Dividend % | ₹12.00 | ₹10.00 | ₹8.00 | ₹5.50 | ₹22.90 |
Earnings Per Share | ₹10.06 | ₹8.49 | ₹6.92 | ₹4.10 | ₹6.04 |
Adjusted EPS | ₹10.06 | ₹8.49 | ₹6.92 | ₹4.10 | - |
Compare Income Statement of peers of SUMITOMO CHEMICAL INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SUMITOMO CHEMICAL INDIA | ₹20,308.4 Cr | 1.6% | 17.5% | -5.1% | Stock Analytics | |
PI INDUSTRIES | ₹56,971.7 Cr | 1.2% | 0% | 17.7% | Stock Analytics | |
UPL | ₹37,973.2 Cr | 3.9% | 11% | -32.1% | Stock Analytics | |
BAYER CROPSCIENCE | ₹24,994.3 Cr | -2.7% | 9.8% | 34.8% | Stock Analytics | |
BASF INDIA | ₹15,662.9 Cr | 0.3% | 13.1% | 51.9% | Stock Analytics | |
RALLIS INDIA | ₹5,249.7 Cr | -4% | 5.5% | 32.9% | Stock Analytics |
SUMITOMO CHEMICAL INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SUMITOMO CHEMICAL INDIA | 1.6% |
17.5% |
-5.1% |
SENSEX | 1.3% |
2.6% |
24% |
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