Profit Loss Account | Chambal Fertilisers and Chemicals Ltd. | R Wadiwala Securities Pvt Ltd

CHAMBAL FERTILISERS AND CHEMICALS LTD.

NSE : CHAMBLFERTBSE : 500085ISIN CODE : INE085A01013Industry : FertilizersHouse : Birla KK
BSE436.502.55 (+0.59 %)
PREV CLOSE (Rs.) 433.95
OPEN PRICE (Rs.) 435.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 54568
TODAY'S LOW / HIGH (Rs.)433.85 443.15
52 WK LOW / HIGH (Rs.)410.15 742.45
NSE436.753.25 (+0.75 %)
PREV CLOSE( Rs. ) 433.50
OPEN PRICE (Rs.) 434.50
BID PRICE (QTY) 436.75 (70)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 627248
TODAY'S LOW / HIGH(Rs.) 433.65 442.90
52 WK LOW / HIGH (Rs.)410.2 742.2

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
166462.00
179664.10
277728.10
160688.30
127190.10
     Sales
46909.30
51761.90
71777.70
47287.20
54377.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
119552.70
127902.20
205950.40
113401.10
72813.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
166462.00
179664.10
277728.10
160688.30
127190.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-5448.30
1454.10
17861.30
-23269.90
3538.60
Raw Material Consumed
98609.30
107568.50
179181.60
119303.00
69843.50
     Opening Raw Materials
16.60
16.40
20.00
15.30
16.70
     Purchases Raw Materials
64344.70
65819.70
85222.00
53690.00
29240.50
     Closing Raw Materials
14.80
16.60
16.40
20.00
15.30
     Other Direct Purchases / Brought in cost
34262.80
41749.00
93956.00
65617.70
40601.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35044.40
36501.20
48382.10
30192.80
16455.60
     Electricity & Power
35044.40
36501.20
48382.10
30192.80
16455.60
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2332.40
2207.70
1910.00
1806.70
1764.10
     Salaries, Wages & Bonus
2103.30
2007.30
1721.50
1607.40
1578.20
     Contributions to EPF & Pension Funds
110.40
100.20
92.50
91.80
90.50
     Workmen and Staff Welfare Expenses
60.60
48.90
53.60
68.00
57.00
     Other Employees Cost
58.10
51.30
42.40
39.50
38.40
Other Manufacturing Expenses
2806.50
2626.90
2724.80
2383.10
2059.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
257.00
238.50
228.80
216.90
228.30
     Repairs and Maintenance
746.70
662.60
679.40
521.70
448.60
     Packing Material Consumed
1358.00
1291.90
1348.70
1265.10
1027.80
     Other Mfg Exp
444.80
433.90
467.90
379.40
354.30
General and Administration Expenses
623.30
678.80
670.20
626.90
544.10
     Rent , Rates & Taxes
80.80
92.30
84.30
122.80
110.50
     Insurance
318.30
358.90
381.80
323.50
322.20
     Printing and stationery
5.90
5.20
4.20
3.40
3.20
     Professional and legal fees
66.50
74.40
62.40
84.90
47.50
     Traveling and conveyance
124.50
120.40
112.40
72.00
41.50
     Other Administration
27.30
27.60
25.10
20.30
19.20
Selling and Distribution Expenses
6726.50
7128.60
7870.60
6374.10
7842.30
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
6588.60
6961.30
7779.70
6339.90
7788.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
137.90
167.30
90.90
34.20
53.80
Miscellaneous Expenses
1009.90
1066.80
934.00
620.20
493.70
     Bad debts /advances written off
0.20
1.50
0.20
0.40
8.00
     Provision for doubtful debts
NA
25.00
NA
0.40
NA
     Losson disposal of fixed assets(net)
176.00
37.20
28.00
NA
47.50
     Losson foreign exchange fluctuations
0.10
56.70
235.90
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
833.60
946.40
669.90
619.40
438.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
141704.00
159232.60
259534.60
138036.90
102540.90
Operating Profit (Excl OI)
24758.00
20431.50
18193.50
22651.40
24649.20
Other Income
2227.80
2576.80
1677.60
846.50
597.50
     Interest Received
210.30
262.90
272.20
93.00
137.40
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
49.20
NA
     Profits on sale of Investments
1168.50
893.20
426.50
81.10
11.30
     Provision Written Back
35.10
5.00
416.70
45.50
32.20
     Foreign Exchange Gains
NA
NA
NA
68.30
213.20
     Others
813.90
1415.70
562.20
509.40
203.40
Operating Profit
26985.80
23008.30
19871.10
23497.90
25246.70
Interest
484.20
1815.00
3200.20
1255.30
3032.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
320.90
1599.50
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
147.30
122.00
176.30
173.10
183.00
     Other Interest
16.00
93.50
3023.90
1082.20
2849.60
PBDT
26501.60
21193.30
16670.90
22242.60
22214.10
Depreciation
3301.50
3127.90
3082.90
2997.40
2892.20
Profit Before Taxation & Exceptional Items
23200.10
18065.40
13588.00
19245.20
19321.90
Exceptional Income / Expenses
NA
NA
NA
NA
3378.90
Profit Before Tax
24517.10
18869.80
14163.30
22309.00
23595.30
Provision for Tax
8023.20
6112.30
3825.40
6648.40
6119.40
     Current Income Tax
4546.80
2992.50
2088.70
3201.70
3240.30
     Deferred Tax
-129.90
135.80
3706.40
5026.10
3754.30
     Other taxes
3606.30
2984.00
-1969.70
-1579.40
-875.20
Profit After Tax
16493.90
12757.50
10337.90
15660.60
17475.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.20
0.50
4.30
-0.80
-928.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
16495.10
12758.00
10342.20
15659.80
16547.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
63284.10
62252.70
55547.30
44127.00
29329.40
Appropriations
79779.20
75010.70
65889.50
59786.80
45877.00
     General Reserves
NA
NA
500.00
500.00
500.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
1204.60
9698.10
1263.90
1866.60
1.40
Equity Dividend %
100.00
75.00
75.00
75.00
75.00
Earnings Per Share
41.17
31.84
24.85
37.62
39.76
Adjusted EPS
41.17
31.84
24.85
37.62
39.76