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SUNSHIELD CHEMICALS
Income Statement

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SUNSHIELD CHEMICALS Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹441 Cr₹366 Cr₹283 Cr₹245 Cr₹244 Cr
     Sales ₹439 Cr₹364 Cr₹282 Cr₹244 Cr₹243 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.95 Cr₹0.75 Cr₹0.34 Cr₹0.37 Cr₹0.57 Cr
     Revenue from property development -----
     Other Operational Income ₹0.92 Cr₹0.80 Cr₹1.35 Cr₹0.36 Cr₹0.55 Cr
Less: Excise Duty -----
Net Sales ₹441 Cr₹366 Cr₹283 Cr₹245 Cr₹244 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-7.09 Cr₹-3.17 Cr₹-0.12 Cr₹-3.60 Cr₹-3.28 Cr
Raw Material Consumed ₹326 Cr₹267 Cr₹187 Cr₹164 Cr₹167 Cr
     Opening Raw Materials ₹31 Cr₹20 Cr₹14 Cr₹11 Cr₹11 Cr
     Purchases Raw Materials ₹297 Cr₹269 Cr₹188 Cr₹167 Cr₹167 Cr
     Closing Raw Materials ₹18 Cr₹31 Cr₹20 Cr₹14 Cr₹11 Cr
     Other Direct Purchases / Brought in cost ₹16 Cr₹7.87 Cr₹5.37 Cr--
     Other raw material cost -----
Power & Fuel Cost ₹17 Cr₹15 Cr₹12 Cr₹12 Cr₹9.98 Cr
     Electricity & Power ₹17 Cr₹15 Cr₹12 Cr₹12 Cr₹9.98 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹20 Cr₹19 Cr₹16 Cr₹13 Cr₹9.23 Cr
     Salaries, Wages & Bonus ₹17 Cr₹17 Cr₹14 Cr₹11 Cr₹8.48 Cr
     Contributions to EPF & Pension Funds ₹1.70 Cr₹1.21 Cr₹0.91 Cr₹0.74 Cr₹0.50 Cr
     Workmen and Staff Welfare Expenses ₹1.20 Cr₹1.16 Cr₹1.28 Cr₹0.92 Cr₹0.25 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹17 Cr₹17 Cr₹15 Cr₹15 Cr₹15 Cr
     Sub-contracted / Out sourced services ₹5.35 Cr₹4.85 Cr₹4.40 Cr₹4.89 Cr₹4.86 Cr
     Processing Charges -----
     Repairs and Maintenance ₹2.90 Cr₹2.38 Cr₹3.18 Cr₹2.11 Cr₹1.97 Cr
     Packing Material Consumed ₹6.12 Cr₹7.10 Cr₹5.66 Cr₹5.92 Cr₹5.81 Cr
     Other Mfg Exp ₹2.45 Cr₹2.78 Cr₹1.73 Cr₹2.36 Cr₹2.33 Cr
General and Administration Expenses ₹6.63 Cr₹6.46 Cr₹4.70 Cr₹4.69 Cr₹8.85 Cr
     Rent , Rates & Taxes ₹1.05 Cr₹0.94 Cr₹0.51 Cr₹0.90 Cr₹1.14 Cr
     Insurance ₹1.37 Cr₹1.25 Cr₹1.13 Cr₹1.10 Cr₹0.97 Cr
     Printing and stationery ₹0.22 Cr₹0.26 Cr₹0.37 Cr₹0.18 Cr-
     Professional and legal fees ₹2.94 Cr₹2.31 Cr₹1.71 Cr₹1.42 Cr₹0.56 Cr
     Traveling and conveyance ₹0.20 Cr₹0.87 Cr₹0.24 Cr₹0.40 Cr₹0.19 Cr
     Other Administration ₹0.85 Cr₹0.84 Cr₹0.74 Cr₹0.68 Cr₹5.98 Cr
Selling and Distribution Expenses ₹7.28 Cr₹7.34 Cr₹5.61 Cr₹6.53 Cr₹4.64 Cr
     Advertisement & Sales Promotion ₹0.59 Cr₹0.23 Cr---
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹6.69 Cr₹7.10 Cr₹5.61 Cr₹6.53 Cr₹4.64 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.63 Cr₹3.47 Cr₹1.82 Cr₹1.79 Cr₹1.53 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.01 Cr₹0.07 Cr-₹0.01 Cr-
     Losson disposal of fixed assets(net) ₹0.10 Cr₹0.20 Cr₹0.03 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.52 Cr₹3.21 Cr₹1.79 Cr₹1.78 Cr₹1.53 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹389 Cr₹332 Cr₹243 Cr₹214 Cr₹213 Cr
Operating Profit (Excl OI) ₹52 Cr₹34 Cr₹40 Cr₹31 Cr₹31 Cr
Other Income ₹3.07 Cr₹3.15 Cr₹1.48 Cr₹1.82 Cr₹0.71 Cr
     Interest Received ₹0.21 Cr₹0.13 Cr₹0.26 Cr₹0.07 Cr₹0.11 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back --₹0.02 Cr-₹0.39 Cr
     Foreign Exchange Gains ₹0.90 Cr₹1.29 Cr₹1.20 Cr₹1.75 Cr₹0.21 Cr
     Others ₹1.95 Cr₹1.72 Cr---
Operating Profit ₹55 Cr₹37 Cr₹42 Cr₹33 Cr₹32 Cr
Interest ₹5.04 Cr₹9.11 Cr₹7.79 Cr₹7.44 Cr₹4.78 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.80 Cr₹3.06 Cr₹3.07 Cr₹3.76 Cr₹2.93 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.62 Cr₹0.86 Cr₹0.53 Cr₹0.61 Cr₹0.11 Cr
     Other Interest ₹2.62 Cr₹5.18 Cr₹4.19 Cr₹3.08 Cr₹1.74 Cr
PBDT ₹50 Cr₹28 Cr₹34 Cr₹26 Cr₹27 Cr
Depreciation ₹11 Cr₹9.77 Cr₹7.38 Cr₹6.45 Cr₹5.81 Cr
Profit Before Taxation & Exceptional Items ₹40 Cr₹18 Cr₹27 Cr₹19 Cr₹21 Cr
Exceptional Income / Expenses ----₹18 Cr
Profit Before Tax ₹40 Cr₹18 Cr₹27 Cr₹19 Cr₹39 Cr
Provision for Tax ₹9.96 Cr₹3.46 Cr₹7.90 Cr₹5.42 Cr₹12 Cr
     Current Income Tax ₹9.09 Cr₹3.95 Cr₹7.56 Cr₹4.81 Cr₹6.83 Cr
     Deferred Tax ₹0.91 Cr₹-0.55 Cr₹0.34 Cr₹0.69 Cr₹4.87 Cr
     Other taxes ₹-0.04 Cr₹0.07 Cr-₹-0.08 Cr-
Profit After Tax ₹30 Cr₹15 Cr₹19 Cr₹14 Cr₹27 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹75 Cr₹61 Cr₹45 Cr₹33 Cr₹5.42 Cr
Appropriations ₹105 Cr₹76 Cr₹64 Cr₹47 Cr₹33 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.62 Cr₹1.09 Cr₹1.77 Cr₹1.34 Cr₹-0.06 Cr
Equity Dividend % ₹30.00₹25.00₹24.00₹20.00₹20.00
Earnings Per Share ₹33.66₹19.83₹25.63₹18.58₹37.37
Adjusted EPS ₹33.66₹19.57₹25.29₹18.33₹36.86

Compare Income Statement of peers of SUNSHIELD CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SUNSHIELD CHEMICALS ₹926.8 Cr -7% -8.2% 14.6% Stock Analytics
SOLAR INDUSTRIES INDIA ₹176,503.0 Cr -2.3% -5.5% 35% Stock Analytics
PIDILITE INDUSTRIES ₹149,827.0 Cr -7.3% -9.8% 0.6% Stock Analytics
SRF ₹73,335.5 Cr -4.2% -6.2% -14.3% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹48,429.6 Cr -1.2% -7.5% 14.9% Stock Analytics
GODREJ INDUSTRIES ₹34,971.9 Cr -4.7% -9.8% -9.2% Stock Analytics


SUNSHIELD CHEMICALS Share Price vs Sensex

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

-7%

-8.2%

14.6%

SENSEX

-3.1%

-6.2%

-11.7%


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