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TATVA CHINTAN PHARMA CHEM
Income Statement

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TATVA CHINTAN PHARMA CHEM Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹506 Cr₹383 Cr₹395 Cr₹424 Cr₹434 Cr
     Sales ₹501 Cr₹380 Cr₹391 Cr₹420 Cr₹431 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.18 Cr₹0.11 Cr₹0.27 Cr₹0.63 Cr₹0.60 Cr
     Revenue from property development -----
     Other Operational Income ₹5.24 Cr₹2.81 Cr₹3.01 Cr₹2.72 Cr₹2.35 Cr
Less: Excise Duty -----
Net Sales ₹506 Cr₹383 Cr₹394 Cr₹424 Cr₹434 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-45 Cr₹22 Cr₹-8.18 Cr₹5.71 Cr₹-64 Cr
Raw Material Consumed ₹269 Cr₹177 Cr₹182 Cr₹220 Cr₹258 Cr
     Opening Raw Materials ₹34 Cr₹25 Cr₹30 Cr₹46 Cr₹21 Cr
     Purchases Raw Materials ₹275 Cr₹182 Cr₹174 Cr₹199 Cr₹280 Cr
     Closing Raw Materials ₹46 Cr₹34 Cr₹25 Cr₹30 Cr₹46 Cr
     Other Direct Purchases / Brought in cost ₹6.49 Cr₹2.98 Cr₹3.60 Cr₹4.58 Cr₹3.68 Cr
     Other raw material cost -----
Power & Fuel Cost ₹45 Cr₹34 Cr₹35 Cr₹24 Cr₹23 Cr
     Electricity & Power ₹45 Cr₹34 Cr₹35 Cr₹24 Cr₹23 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹63 Cr₹53 Cr₹55 Cr₹41 Cr₹31 Cr
     Salaries, Wages & Bonus ₹54 Cr₹46 Cr₹46 Cr₹35 Cr₹28 Cr
     Contributions to EPF & Pension Funds ₹1.99 Cr₹1.78 Cr₹1.82 Cr₹1.45 Cr₹1.23 Cr
     Workmen and Staff Welfare Expenses ₹5.50 Cr₹4.76 Cr₹6.46 Cr₹4.69 Cr₹1.32 Cr
     Other Employees Cost ₹1.48 Cr₹0.41 Cr₹0.32 Cr₹0.25 Cr₹0.21 Cr
Other Manufacturing Expenses ₹43 Cr₹31 Cr₹32 Cr₹31 Cr₹42 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges --₹0.10 Cr₹1.64 Cr₹2.87 Cr
     Repairs and Maintenance ₹11 Cr₹7.03 Cr₹8.82 Cr₹6.56 Cr₹6.86 Cr
     Packing Material Consumed ₹10 Cr₹8.38 Cr₹8.25 Cr₹8.33 Cr₹9.55 Cr
     Other Mfg Exp ₹22 Cr₹16 Cr₹15 Cr₹14 Cr₹23 Cr
General and Administration Expenses ₹12 Cr₹11 Cr₹12 Cr₹11 Cr₹9.76 Cr
     Rent , Rates & Taxes ₹2.45 Cr₹2.21 Cr₹1.78 Cr₹2.23 Cr₹1.90 Cr
     Insurance ₹2.31 Cr₹1.71 Cr₹2.16 Cr₹1.94 Cr₹1.70 Cr
     Printing and stationery ₹0.61 Cr₹0.51 Cr₹0.58 Cr₹0.51 Cr₹0.44 Cr
     Professional and legal fees ₹3.53 Cr₹3.50 Cr₹3.47 Cr₹2.85 Cr₹2.40 Cr
     Traveling and conveyance ₹1.18 Cr₹1.00 Cr₹1.36 Cr₹1.57 Cr₹1.59 Cr
     Other Administration ₹2.42 Cr₹2.22 Cr₹2.47 Cr₹2.20 Cr₹1.73 Cr
Selling and Distribution Expenses ₹21 Cr₹18 Cr₹15 Cr₹21 Cr₹24 Cr
     Advertisement & Sales Promotion ₹6.09 Cr₹4.90 Cr₹5.42 Cr₹4.19 Cr₹3.59 Cr
     Sales Commissions & Incentives ₹0.31 Cr₹0.72 Cr₹0.56 Cr₹0.52 Cr₹0.36 Cr
     Freight and Forwarding ₹15 Cr₹13 Cr₹8.69 Cr₹16 Cr₹20 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹3.39 Cr₹1.40 Cr₹2.87 Cr₹8.94 Cr₹1.13 Cr
     Bad debts /advances written off ---₹0.00 Cr₹0.03 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.06 Cr₹0.12 Cr₹0.15 Cr₹0.00 Cr₹0.05 Cr
     Losson foreign exchange fluctuations ₹2.73 Cr-₹0.97 Cr₹7.29 Cr₹0.08 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.60 Cr₹1.28 Cr₹1.75 Cr₹1.65 Cr₹0.97 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹412 Cr₹348 Cr₹325 Cr₹363 Cr₹325 Cr
Operating Profit (Excl OI) ₹93 Cr₹34 Cr₹68 Cr₹61 Cr₹109 Cr
Other Income ₹3.55 Cr₹2.32 Cr₹7.51 Cr₹5.74 Cr₹9.02 Cr
     Interest Received ₹0.71 Cr₹0.49 Cr₹2.40 Cr₹3.84 Cr₹4.54 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.01 Cr₹0.08 Cr₹0.04 Cr--
     Provision Written Back ₹0.02 Cr₹0.10 Cr₹0.16 Cr₹0.06 Cr₹0.37 Cr
     Foreign Exchange Gains ₹2.48 Cr₹1.25 Cr₹3.79 Cr-₹3.92 Cr
     Others ₹0.33 Cr₹0.41 Cr₹1.13 Cr₹1.84 Cr₹0.19 Cr
Operating Profit ₹97 Cr₹37 Cr₹76 Cr₹67 Cr₹118 Cr
Interest ₹3.14 Cr₹1.51 Cr₹6.73 Cr₹8.60 Cr₹5.23 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.00 Cr₹0.07 Cr₹0.48 Cr₹1.20 Cr₹1.80 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.52 Cr₹0.62 Cr₹0.58 Cr₹0.60 Cr₹0.88 Cr
     Other Interest ₹2.62 Cr₹0.83 Cr₹5.67 Cr₹6.80 Cr₹2.56 Cr
PBDT ₹94 Cr₹35 Cr₹69 Cr₹58 Cr₹112 Cr
Depreciation ₹37 Cr₹28 Cr₹26 Cr₹9.56 Cr₹8.18 Cr
Profit Before Taxation & Exceptional Items ₹57 Cr₹7.58 Cr₹44 Cr₹48 Cr₹104 Cr
Exceptional Income / Expenses ---₹-3.59 Cr-
Profit Before Tax ₹57 Cr₹7.58 Cr₹44 Cr₹45 Cr₹104 Cr
Provision for Tax ₹15 Cr₹1.87 Cr₹13 Cr₹-0.71 Cr₹8.25 Cr
     Current Income Tax ₹11 Cr₹1.58 Cr₹7.56 Cr₹2.87 Cr₹19 Cr
     Deferred Tax ₹12 Cr₹0.56 Cr₹13 Cr₹1.17 Cr₹2.03 Cr
     Other taxes ₹-8.43 Cr₹-0.27 Cr₹-7.26 Cr₹-4.75 Cr₹-12 Cr
Profit After Tax ₹42 Cr₹5.71 Cr₹30 Cr₹45 Cr₹96 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹42 Cr₹5.71 Cr₹30 Cr₹45 Cr₹96 Cr
Adjustments to PAT -----
Profit Balance B/F ₹309 Cr₹308 Cr₹283 Cr₹241 Cr₹146 Cr
Appropriations ₹351 Cr₹314 Cr₹313 Cr₹287 Cr₹241 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.34 Cr₹4.68 Cr₹4.68 Cr₹4.43 Cr₹0.00 Cr
Equity Dividend % ₹20.00₹10.00₹20.00₹20.00₹20.00
Earnings Per Share ₹17.98₹2.44₹12.98₹20.52₹43.25
Adjusted EPS ₹17.98₹2.44₹12.98₹20.52₹43.25

Compare Income Statement of peers of TATVA CHINTAN PHARMA CHEM

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TATVA CHINTAN PHARMA CHEM ₹3,678.7 Cr -19% -9.9% 29.2% Stock Analytics
SOLAR INDUSTRIES INDIA ₹165,778.0 Cr -8.8% -8.3% 35.8% Stock Analytics
PIDILITE INDUSTRIES ₹154,207.0 Cr 1% -3.6% -3.4% Stock Analytics
SRF ₹68,444.5 Cr -6.4% -8.9% -26.8% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹46,573.1 Cr -3.7% -5.6% 15.1% Stock Analytics
GODREJ INDUSTRIES ₹31,061.0 Cr -11.7% -16.1% -12% Stock Analytics


TATVA CHINTAN PHARMA CHEM Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TATVA CHINTAN PHARMA CHEM

-19%

-9.9%

29.2%

SENSEX

-1.6%

-2.3%

-11.5%


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