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SUNSHIELD CHEMICALS
Income Statement

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SUNSHIELD CHEMICALS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹998.3 Cr -1.9% 23.6% 18% Stock Analytics
PIDILITE INDUSTRIES ₹149,797.0 Cr -0.3% -3.9% -1.3% Stock Analytics
SOLAR INDUSTRIES INDIA ₹124,456.0 Cr -1.2% -2.6% 43.1% Stock Analytics
SRF ₹84,057.2 Cr 0.1% -10% 30.9% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹38,210.2 Cr -3.1% -7.1% -12.4% Stock Analytics
GODREJ INDUSTRIES ₹35,275.1 Cr -2.6% -5.5% 1.8% Stock Analytics


SUNSHIELD CHEMICALS Share Price vs Sensex

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

-1.9%

23.6%

18%

SENSEX

0.8%

1%

9.9%


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