THIRUMALAI CHEMICALS
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THIRUMALAI CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,998 Cr | ₹1,086 Cr | ₹1,085 Cr | ₹1,261 Cr | ₹1,338 Cr |
Sales | ₹1,988 Cr | ₹1,079 Cr | ₹1,075 Cr | ₹1,250 Cr | ₹1,329 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3.31 Cr | ₹3.14 Cr | ₹3.47 Cr | ₹3.48 Cr | ₹3.17 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹6.51 Cr | ₹4.03 Cr | ₹6.56 Cr | ₹7.35 Cr | ₹5.50 Cr |
Less: Excise Duty | - | - | - | - | ₹26 Cr |
Net Sales | ₹1,998 Cr | ₹1,086 Cr | ₹1,085 Cr | ₹1,261 Cr | ₹1,312 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-30 Cr | ₹3.02 Cr | ₹4.16 Cr | ₹-17 Cr | ₹22 Cr |
Raw Material Consumed | ₹1,228 Cr | ₹646 Cr | ₹773 Cr | ₹845 Cr | ₹761 Cr |
Opening Raw Materials | ₹85 Cr | ₹97 Cr | ₹139 Cr | ₹89 Cr | ₹98 Cr |
Purchases Raw Materials | ₹1,293 Cr | ₹627 Cr | ₹719 Cr | ₹884 Cr | ₹752 Cr |
Closing Raw Materials | ₹154 Cr | ₹85 Cr | ₹97 Cr | ₹139 Cr | ₹89 Cr |
Other Direct Purchases / Brought in cost | ₹4.04 Cr | ₹6.43 Cr | ₹12 Cr | ₹10 Cr | ₹0.29 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹65 Cr | ₹30 Cr | ₹49 Cr | ₹54 Cr | ₹36 Cr |
Electricity & Power | ₹65 Cr | ₹30 Cr | ₹49 Cr | ₹54 Cr | ₹36 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹74 Cr | ₹53 Cr | ₹50 Cr | ₹46 Cr | ₹54 Cr |
Salaries, Wages & Bonus | ₹66 Cr | ₹48 Cr | ₹45 Cr | ₹40 Cr | ₹48 Cr |
Contributions to EPF & Pension Funds | ₹3.88 Cr | ₹3.10 Cr | ₹2.82 Cr | ₹3.06 Cr | ₹3.16 Cr |
Workmen and Staff Welfare Expenses | ₹2.56 Cr | ₹1.50 Cr | ₹1.77 Cr | ₹1.92 Cr | ₹1.67 Cr |
Other Employees Cost | ₹1.35 Cr | ₹1.17 Cr | ₹1.09 Cr | ₹1.07 Cr | ₹0.88 Cr |
Other Manufacturing Expenses | ₹65 Cr | ₹38 Cr | ₹45 Cr | ₹48 Cr | ₹51 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹28 Cr | ₹15 Cr | ₹17 Cr | ₹20 Cr | ₹16 Cr |
Packing Material Consumed | ₹17 Cr | ₹12 Cr | ₹13 Cr | ₹14 Cr | ₹15 Cr |
Other Mfg Exp | ₹20 Cr | ₹11 Cr | ₹14 Cr | ₹14 Cr | ₹20 Cr |
General and Administration Expenses | ₹21 Cr | ₹18 Cr | ₹15 Cr | ₹18 Cr | ₹20 Cr |
Rent , Rates & Taxes | ₹5.87 Cr | ₹5.67 Cr | ₹5.06 Cr | ₹4.57 Cr | ₹4.88 Cr |
Insurance | ₹5.55 Cr | ₹4.26 Cr | ₹3.58 Cr | ₹2.91 Cr | ₹2.59 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹4.67 Cr | ₹4.26 Cr | ₹3.16 Cr | ₹4.34 Cr | ₹4.68 Cr |
Traveling and conveyance | ₹2.20 Cr | ₹1.19 Cr | ₹2.01 Cr | ₹3.24 Cr | ₹5.06 Cr |
Other Administration | ₹5.12 Cr | ₹3.92 Cr | ₹3.63 Cr | ₹5.74 Cr | ₹7.51 Cr |
Selling and Distribution Expenses | ₹119 Cr | ₹57 Cr | ₹51 Cr | ₹52 Cr | ₹59 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹0.93 Cr | ₹0.61 Cr | ₹0.98 Cr | ₹1.33 Cr | ₹1.82 Cr |
Freight and Forwarding | ₹118 Cr | ₹56 Cr | ₹50 Cr | ₹51 Cr | ₹57 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹15 Cr | ₹20 Cr | ₹19 Cr | ₹10 Cr | ₹20 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹9.10 Cr | ₹0.91 Cr | ₹0.04 Cr | ₹2.21 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹1.19 Cr | - | ₹3.20 Cr | ₹1.10 Cr | ₹6.80 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹14 Cr | ₹10 Cr | ₹15 Cr | ₹9.13 Cr | ₹11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,557 Cr | ₹865 Cr | ₹1,007 Cr | ₹1,055 Cr | ₹1,022 Cr |
Operating Profit (Excl OI) | ₹441 Cr | ₹221 Cr | ₹78 Cr | ₹206 Cr | ₹290 Cr |
Other Income | ₹12 Cr | ₹6.87 Cr | ₹21 Cr | ₹12 Cr | ₹6.77 Cr |
Interest Received | ₹5.06 Cr | ₹4.59 Cr | ₹7.12 Cr | ₹1.53 Cr | ₹1.47 Cr |
Dividend Received | ₹3.42 Cr | ₹0.05 Cr | ₹4.04 Cr | ₹3.67 Cr | ₹3.97 Cr |
Profit on sale of Fixed Assets | - | ₹0.07 Cr | ₹1.29 Cr | - | ₹0.06 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.89 Cr | ₹0.05 Cr | ₹1.90 Cr | ₹0.73 Cr | ₹0.04 Cr |
Foreign Exchange Gains | - | ₹0.15 Cr | ₹1.57 Cr | - | - |
Others | ₹1.22 Cr | ₹1.96 Cr | ₹5.04 Cr | ₹5.58 Cr | ₹1.23 Cr |
Operating Profit | ₹452 Cr | ₹228 Cr | ₹99 Cr | ₹217 Cr | ₹296 Cr |
Interest | ₹20 Cr | ₹21 Cr | ₹17 Cr | ₹12 Cr | ₹13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.46 Cr | ₹3.11 Cr | ₹2.68 Cr | ₹5.53 Cr | ₹6.69 Cr |
Other Interest | ₹17 Cr | ₹18 Cr | ₹14 Cr | ₹6.64 Cr | ₹6.14 Cr |
PBDT | ₹432 Cr | ₹207 Cr | ₹82 Cr | ₹205 Cr | ₹284 Cr |
Depreciation | ₹57 Cr | ₹50 Cr | ₹44 Cr | ₹36 Cr | ₹31 Cr |
Profit Before Taxation & Exceptional Items | ₹375 Cr | ₹157 Cr | ₹38 Cr | ₹169 Cr | ₹253 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹375 Cr | ₹157 Cr | ₹38 Cr | ₹169 Cr | ₹253 Cr |
Provision for Tax | ₹94 Cr | ₹39 Cr | ₹15 Cr | ₹55 Cr | ₹83 Cr |
Current Income Tax | ₹92 Cr | ₹41 Cr | ₹7.57 Cr | ₹48 Cr | ₹74 Cr |
Deferred Tax | ₹2.06 Cr | ₹-1.23 Cr | ₹7.42 Cr | ₹6.98 Cr | ₹8.60 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹281 Cr | ₹118 Cr | ₹23 Cr | ₹114 Cr | ₹170 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹281 Cr | ₹118 Cr | ₹23 Cr | ₹114 Cr | ₹170 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹546 Cr | ₹428 Cr | ₹430 Cr | ₹341 Cr | ₹194 Cr |
Appropriations | ₹827 Cr | ₹546 Cr | ₹453 Cr | ₹455 Cr | ₹364 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹23 Cr | - | ₹25 Cr | ₹25 Cr | ₹23 Cr |
Equity Dividend % | ₹250.00 | ₹220.00 | - | ₹200.00 | ₹200.00 |
Earnings Per Share | ₹27.46 | ₹11.49 | ₹2.26 | ₹11.09 | ₹166.45 |
Adjusted EPS | ₹27.46 | ₹11.49 | ₹2.26 | ₹11.09 | ₹16.64 |
Compare Income Statement of peers of THIRUMALAI CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
THIRUMALAI CHEMICALS | ₹2,789.9 Cr | -1.8% | 10.9% | 34.5% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹151,652.0 Cr | 2.9% | 0.7% | 20.6% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,493.7 Cr | 3.2% | -5.8% | 128.1% | Stock Analytics | |
SRF | ₹78,183.5 Cr | 2.8% | 3.4% | 5.7% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,128.2 Cr | -1.4% | 16.8% | 9% | Stock Analytics | |
DEEPAK NITRITE | ₹33,801.6 Cr | 7.7% | 14.7% | 31.7% | Stock Analytics |
THIRUMALAI CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
THIRUMALAI CHEMICALS | -1.8% |
10.9% |
34.5% |
SENSEX | 0.9% |
1.5% |
23.6% |
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