SUNSHIELD CHEMICALS
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SUNSHIELD CHEMICALS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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