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SUNSHIELD CHEMICALS
Income Statement

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SUNSHIELD CHEMICALS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹245 Cr₹244 Cr₹199 Cr₹181 Cr₹190 Cr
     Sales ₹244 Cr₹243 Cr₹197 Cr₹179 Cr₹187 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.37 Cr₹0.57 Cr₹1.92 Cr₹1.93 Cr₹1.92 Cr
     Revenue from property development -----
     Other Operational Income ₹0.36 Cr₹0.55 Cr₹0.18 Cr₹0.21 Cr₹0.36 Cr
Less: Excise Duty -----
Net Sales ₹245 Cr₹244 Cr₹199 Cr₹181 Cr₹190 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.60 Cr₹-3.28 Cr₹1.71 Cr₹-1.74 Cr₹2.60 Cr
Raw Material Consumed ₹164 Cr₹167 Cr₹119 Cr₹116 Cr₹122 Cr
     Opening Raw Materials ₹11 Cr₹11 Cr₹13 Cr₹13 Cr₹15 Cr
     Purchases Raw Materials ₹167 Cr₹167 Cr₹117 Cr₹115 Cr₹120 Cr
     Closing Raw Materials ₹14 Cr₹11 Cr₹11 Cr₹13 Cr₹13 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹12 Cr₹9.98 Cr₹8.90 Cr₹9.15 Cr₹8.00 Cr
     Electricity & Power ₹12 Cr₹9.98 Cr₹8.90 Cr₹9.15 Cr₹8.00 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹13 Cr₹9.23 Cr₹7.56 Cr₹6.59 Cr₹6.46 Cr
     Salaries, Wages & Bonus ₹11 Cr₹8.48 Cr₹6.53 Cr₹5.71 Cr₹5.64 Cr
     Contributions to EPF & Pension Funds ₹0.74 Cr₹0.50 Cr₹0.45 Cr₹0.32 Cr₹0.44 Cr
     Workmen and Staff Welfare Expenses ₹0.92 Cr₹0.25 Cr₹0.58 Cr₹0.57 Cr₹0.37 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹15 Cr₹15 Cr₹16 Cr₹17 Cr₹17 Cr
     Sub-contracted / Out sourced services ₹4.89 Cr₹4.86 Cr₹4.51 Cr₹5.10 Cr₹4.52 Cr
     Processing Charges -----
     Repairs and Maintenance ₹2.11 Cr₹1.97 Cr₹2.61 Cr₹1.73 Cr₹1.53 Cr
     Packing Material Consumed ₹5.92 Cr₹5.81 Cr₹6.07 Cr₹7.33 Cr₹7.31 Cr
     Other Mfg Exp ₹2.26 Cr₹2.33 Cr₹2.57 Cr₹2.67 Cr₹3.58 Cr
General and Administration Expenses ₹4.50 Cr₹8.85 Cr₹8.26 Cr₹11 Cr₹11 Cr
     Rent , Rates & Taxes ₹0.90 Cr₹1.14 Cr₹1.64 Cr₹1.86 Cr₹0.74 Cr
     Insurance ₹1.10 Cr₹0.97 Cr₹0.53 Cr₹0.47 Cr₹0.39 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.42 Cr₹0.56 Cr₹0.86 Cr₹1.48 Cr₹1.26 Cr
     Traveling and conveyance ₹0.40 Cr₹0.19 Cr₹0.19 Cr₹0.39 Cr₹0.40 Cr
     Other Administration ₹1.08 Cr₹6.18 Cr₹5.23 Cr₹7.52 Cr₹8.36 Cr
Selling and Distribution Expenses ₹6.53 Cr₹4.64 Cr₹5.02 Cr₹4.12 Cr₹4.49 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.08 Cr₹1.53 Cr₹3.24 Cr₹2.07 Cr₹2.24 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.01 Cr-₹0.07 Cr₹0.03 Cr-
     Losson disposal of fixed assets(net) ₹0.67 Cr-₹0.97 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.40 Cr₹1.53 Cr₹2.20 Cr₹2.05 Cr₹2.24 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹214 Cr₹213 Cr₹169 Cr₹164 Cr₹173 Cr
Operating Profit (Excl OI) ₹31 Cr₹31 Cr₹30 Cr₹17 Cr₹16 Cr
Other Income ₹1.82 Cr₹0.71 Cr₹0.26 Cr₹1.24 Cr₹2.28 Cr
     Interest Received ₹0.07 Cr₹0.11 Cr₹0.02 Cr₹0.14 Cr₹0.02 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -₹0.39 Cr₹0.13 Cr₹0.37 Cr₹0.98 Cr
     Foreign Exchange Gains ₹1.75 Cr₹0.21 Cr₹0.05 Cr₹0.73 Cr₹1.28 Cr
     Others --₹0.05 Cr--
Operating Profit ₹33 Cr₹32 Cr₹30 Cr₹18 Cr₹19 Cr
Interest ₹7.44 Cr₹4.78 Cr₹7.37 Cr₹10 Cr₹11 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.76 Cr₹2.93 Cr₹3.81 Cr₹6.02 Cr₹6.90 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.51 Cr₹0.11 Cr₹0.34 Cr₹0.00 Cr₹0.04 Cr
     Other Interest ₹3.17 Cr₹1.74 Cr₹3.21 Cr₹3.98 Cr₹3.77 Cr
PBDT ₹26 Cr₹27 Cr₹22 Cr₹8.32 Cr₹7.82 Cr
Depreciation ₹6.45 Cr₹5.81 Cr₹5.80 Cr₹6.09 Cr₹5.86 Cr
Profit Before Taxation & Exceptional Items ₹19 Cr₹21 Cr₹17 Cr₹2.23 Cr₹1.96 Cr
Exceptional Income / Expenses -₹18 Cr-₹-1.04 Cr₹-1.74 Cr
Profit Before Tax ₹19 Cr₹39 Cr₹17 Cr₹1.19 Cr₹0.22 Cr
Provision for Tax ₹5.42 Cr₹12 Cr₹2.44 Cr₹0.55 Cr-
     Current Income Tax ₹4.81 Cr₹6.83 Cr₹2.88 Cr₹0.14 Cr-
     Deferred Tax ₹0.69 Cr₹4.87 Cr₹-0.44 Cr₹0.42 Cr-
     Other taxes ₹-0.08 Cr----
Profit After Tax ₹14 Cr₹27 Cr₹14 Cr₹0.64 Cr₹0.22 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹14 Cr₹27 Cr₹14 Cr₹0.64 Cr₹0.22 Cr
Adjustments to PAT -----
Profit Balance B/F ₹33 Cr₹5.42 Cr₹-8.90 Cr₹-9.45 Cr₹-9.63 Cr
Appropriations ₹47 Cr₹33 Cr₹5.29 Cr₹-8.81 Cr₹-9.41 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.34 Cr₹-0.06 Cr₹-0.14 Cr₹0.09 Cr₹0.04 Cr
Equity Dividend % ₹20.00₹20.00---
Earnings Per Share ₹18.58₹37.37₹19.29₹0.88₹0.30
Adjusted EPS ₹18.58₹37.37₹19.29₹0.88₹0.30

Compare Income Statement of peers of SUNSHIELD CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SUNSHIELD CHEMICALS ₹612.5 Cr 0.7% -8.9% 53.3% Stock Analytics
PIDILITE INDUSTRIES ₹150,106.0 Cr 4% 9.7% 25.7% Stock Analytics
SOLAR INDUSTRIES INDIA ₹79,629.4 Cr 7.9% 35.1% 139.9% Stock Analytics
SRF ₹77,525.5 Cr 6.1% 8.2% 8.6% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,277.6 Cr -0.8% -13% 0.9% Stock Analytics
DEEPAK NITRITE ₹32,593.8 Cr 1.2% -7.2% 20.3% Stock Analytics


SUNSHIELD CHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SUNSHIELD CHEMICALS

0.7%

-8.9%

53.3%

SENSEX

1.3%

2.6%

24%


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