SUNSHIELD CHEMICALS
|
SUNSHIELD CHEMICALS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹366 Cr | ₹283 Cr | ₹245 Cr | ₹244 Cr | ₹199 Cr |
| Sales | ₹364 Cr | ₹282 Cr | ₹244 Cr | ₹243 Cr | ₹197 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹0.75 Cr | ₹0.34 Cr | ₹0.37 Cr | ₹0.57 Cr | ₹1.92 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.80 Cr | ₹1.35 Cr | ₹0.36 Cr | ₹0.55 Cr | ₹0.18 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹366 Cr | ₹283 Cr | ₹245 Cr | ₹244 Cr | ₹199 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-3.17 Cr | ₹-0.12 Cr | ₹-3.60 Cr | ₹-3.28 Cr | ₹1.71 Cr |
| Raw Material Consumed | ₹267 Cr | ₹187 Cr | ₹164 Cr | ₹167 Cr | ₹119 Cr |
| Opening Raw Materials | ₹20 Cr | ₹14 Cr | ₹11 Cr | ₹11 Cr | ₹13 Cr |
| Purchases Raw Materials | ₹269 Cr | ₹188 Cr | ₹167 Cr | ₹167 Cr | ₹117 Cr |
| Closing Raw Materials | ₹31 Cr | ₹20 Cr | ₹14 Cr | ₹11 Cr | ₹11 Cr |
| Other Direct Purchases / Brought in cost | ₹7.87 Cr | ₹5.37 Cr | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹15 Cr | ₹12 Cr | ₹12 Cr | ₹9.98 Cr | ₹8.90 Cr |
| Electricity & Power | ₹15 Cr | ₹12 Cr | ₹12 Cr | ₹9.98 Cr | ₹8.90 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹19 Cr | ₹16 Cr | ₹13 Cr | ₹9.23 Cr | ₹7.56 Cr |
| Salaries, Wages & Bonus | ₹17 Cr | ₹14 Cr | ₹11 Cr | ₹8.48 Cr | ₹6.53 Cr |
| Contributions to EPF & Pension Funds | ₹1.21 Cr | ₹0.91 Cr | ₹0.74 Cr | ₹0.50 Cr | ₹0.45 Cr |
| Workmen and Staff Welfare Expenses | ₹1.16 Cr | ₹1.28 Cr | ₹0.92 Cr | ₹0.25 Cr | ₹0.58 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹16 Cr |
| Sub-contracted / Out sourced services | ₹4.85 Cr | ₹4.40 Cr | ₹4.89 Cr | ₹4.86 Cr | ₹4.51 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹2.38 Cr | ₹3.18 Cr | ₹2.11 Cr | ₹1.97 Cr | ₹2.61 Cr |
| Packing Material Consumed | ₹7.10 Cr | ₹5.66 Cr | ₹5.92 Cr | ₹5.81 Cr | ₹6.07 Cr |
| Other Mfg Exp | ₹2.78 Cr | ₹1.73 Cr | ₹2.36 Cr | ₹2.33 Cr | ₹2.57 Cr |
| General and Administration Expenses | ₹6.46 Cr | ₹4.70 Cr | ₹4.69 Cr | ₹8.85 Cr | ₹8.26 Cr |
| Rent , Rates & Taxes | ₹0.94 Cr | ₹0.51 Cr | ₹0.90 Cr | ₹1.14 Cr | ₹1.64 Cr |
| Insurance | ₹1.25 Cr | ₹1.13 Cr | ₹1.10 Cr | ₹0.97 Cr | ₹0.53 Cr |
| Printing and stationery | ₹0.26 Cr | ₹0.37 Cr | ₹0.18 Cr | - | - |
| Professional and legal fees | ₹2.22 Cr | ₹1.71 Cr | ₹1.42 Cr | ₹0.56 Cr | ₹0.86 Cr |
| Traveling and conveyance | ₹0.87 Cr | ₹0.24 Cr | ₹0.40 Cr | ₹0.19 Cr | ₹0.19 Cr |
| Other Administration | ₹0.93 Cr | ₹0.74 Cr | ₹0.68 Cr | ₹5.98 Cr | ₹5.04 Cr |
| Selling and Distribution Expenses | ₹7.10 Cr | ₹5.61 Cr | ₹6.53 Cr | ₹4.64 Cr | ₹5.02 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹7.10 Cr | ₹5.61 Cr | ₹6.53 Cr | ₹4.64 Cr | ₹5.02 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹3.70 Cr | ₹1.82 Cr | ₹1.79 Cr | ₹1.53 Cr | ₹3.24 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.07 Cr | - | ₹0.01 Cr | - | ₹0.07 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | ₹0.97 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹3.64 Cr | ₹1.82 Cr | ₹1.78 Cr | ₹1.53 Cr | ₹2.20 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹332 Cr | ₹243 Cr | ₹214 Cr | ₹213 Cr | ₹169 Cr |
| Operating Profit (Excl OI) | ₹34 Cr | ₹40 Cr | ₹31 Cr | ₹31 Cr | ₹30 Cr |
| Other Income | ₹3.15 Cr | ₹1.48 Cr | ₹1.82 Cr | ₹0.71 Cr | ₹0.26 Cr |
| Interest Received | ₹0.13 Cr | ₹0.26 Cr | ₹0.07 Cr | ₹0.11 Cr | ₹0.02 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | ₹0.02 Cr | - | ₹0.39 Cr | ₹0.13 Cr |
| Foreign Exchange Gains | ₹1.29 Cr | ₹1.20 Cr | ₹1.75 Cr | ₹0.21 Cr | ₹0.05 Cr |
| Others | ₹1.72 Cr | - | - | - | ₹0.05 Cr |
| Operating Profit | ₹37 Cr | ₹42 Cr | ₹33 Cr | ₹32 Cr | ₹30 Cr |
| Interest | ₹9.11 Cr | ₹7.79 Cr | ₹7.44 Cr | ₹4.78 Cr | ₹7.37 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹3.06 Cr | ₹3.07 Cr | ₹3.76 Cr | ₹2.93 Cr | ₹3.81 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.86 Cr | ₹0.53 Cr | ₹0.61 Cr | ₹0.11 Cr | ₹0.34 Cr |
| Other Interest | ₹5.18 Cr | ₹4.19 Cr | ₹3.08 Cr | ₹1.74 Cr | ₹3.21 Cr |
| PBDT | ₹28 Cr | ₹34 Cr | ₹26 Cr | ₹27 Cr | ₹22 Cr |
| Depreciation | ₹9.77 Cr | ₹7.38 Cr | ₹6.45 Cr | ₹5.81 Cr | ₹5.80 Cr |
| Profit Before Taxation & Exceptional Items | ₹18 Cr | ₹27 Cr | ₹19 Cr | ₹21 Cr | ₹17 Cr |
| Exceptional Income / Expenses | - | - | - | ₹18 Cr | - |
| Profit Before Tax | ₹18 Cr | ₹27 Cr | ₹19 Cr | ₹39 Cr | ₹17 Cr |
| Provision for Tax | ₹3.46 Cr | ₹7.90 Cr | ₹5.42 Cr | ₹12 Cr | ₹2.44 Cr |
| Current Income Tax | ₹3.95 Cr | ₹7.56 Cr | ₹4.81 Cr | ₹6.83 Cr | ₹2.88 Cr |
| Deferred Tax | ₹-0.55 Cr | ₹0.34 Cr | ₹0.69 Cr | ₹4.87 Cr | ₹-0.44 Cr |
| Other taxes | ₹0.07 Cr | - | ₹-0.08 Cr | - | - |
| Profit After Tax | ₹15 Cr | ₹19 Cr | ₹14 Cr | ₹27 Cr | ₹14 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹61 Cr | ₹45 Cr | ₹33 Cr | ₹5.42 Cr | ₹-8.90 Cr |
| Appropriations | ₹76 Cr | ₹64 Cr | ₹47 Cr | ₹33 Cr | ₹5.29 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1.09 Cr | ₹1.77 Cr | ₹1.34 Cr | ₹-0.06 Cr | ₹-0.14 Cr |
| Equity Dividend % | ₹25.00 | ₹24.00 | ₹20.00 | ₹20.00 | - |
| Earnings Per Share | ₹19.83 | ₹25.63 | ₹18.58 | ₹37.37 | ₹19.29 |
| Adjusted EPS | ₹19.83 | ₹25.63 | ₹18.58 | ₹37.37 | ₹19.29 |
Compare Income Statement of peers of SUNSHIELD CHEMICALS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SUNSHIELD CHEMICALS | ₹877.8 Cr | -3.3% | 5.8% | 2.9% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹148,154.0 Cr | 0.7% | -1% | -8.7% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹122,833.0 Cr | -2.3% | -4% | 28.6% | Stock Analytics | |
| SRF | ₹85,914.3 Cr | -1% | -2.4% | 28.8% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹39,717.9 Cr | -3.4% | -2.2% | -15.4% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹36,229.9 Cr | -2.6% | -2.8% | 4% | Stock Analytics | |
SUNSHIELD CHEMICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SUNSHIELD CHEMICALS | -3.3% |
5.8% |
2.9% |
| SENSEX | -1.4% |
1.7% |
4.8% |
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