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
BSE422.8014.8 (+3.63 %)
PREV CLOSE (Rs.) 408.00
OPEN PRICE (Rs.) 412.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 233689
TODAY'S LOW / HIGH (Rs.)411.55 426.75
52 WK LOW / HIGH (Rs.)250.2 426.75
NSE422.8514 (+3.42 %)
PREV CLOSE( Rs. ) 408.85
OPEN PRICE (Rs.) 411.95
BID PRICE (QTY) 422.85 (4716)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6127647
TODAY'S LOW / HIGH(Rs.) 411.35 426.95
52 WK LOW / HIGH (Rs.)250.05 426.95

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
277728.10
160688.30
127190.10
122059.50
100945.20
     Sales
71777.70
47287.20
54377.10
44753.60
40970.70
     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
205950.40
113401.10
72813.00
77305.90
59974.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
277728.10
160688.30
127190.10
122059.50
100945.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
17861.30
-23269.90
3538.60
2086.60
-5106.40
Raw Material Consumed
179181.60
119303.00
69843.50
66806.50
65924.50
     Opening Raw Materials
20.00
15.30
16.70
10.20
7.40
     Purchases Raw Materials
85222.00
53690.00
29240.50
37738.60
27859.10
     Closing Raw Materials
16.40
20.00
15.30
16.70
10.20
     Other Direct Purchases / Brought in cost
93956.00
65617.70
40601.60
29074.40
38068.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48382.10
30192.80
16455.60
21135.70
17678.90
     Electricity & Power
48382.10
30192.80
16455.60
21135.70
17678.90
     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
1910.00
1806.70
1764.10
1560.20
1268.20
     Salaries, Wages & Bonus
1721.50
1607.40
1578.20
1383.60
1120.70
     Contributions to EPF & Pension Funds
92.50
91.80
90.50
78.10
65.50
     Workmen and Staff Welfare Expenses
53.60
68.00
57.00
65.40
52.60
     Other Employees Cost
42.40
39.50
38.40
33.10
29.40
Other Manufacturing Expenses
2724.80
2383.10
2059.00
1973.90
1471.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
228.80
216.90
228.30
190.70
131.30
     Repairs and Maintenance
679.40
521.70
448.60
512.90
313.50
     Packing Material Consumed
1348.70
1265.10
1027.80
937.30
800.00
     Other Mfg Exp
467.90
379.40
354.30
333.00
226.20
General and Administration Expenses
670.20
626.90
544.10
644.80
504.50
     Rent , Rates & Taxes
84.30
122.80
110.50
238.30
245.40
     Insurance
381.80
323.50
322.20
257.80
113.70
     Printing and stationery
4.20
3.40
3.20
3.40
3.20
     Professional and legal fees
62.40
84.90
47.50
42.00
37.50
     Traveling and conveyance
112.40
72.00
41.50
80.70
84.60
     Other Administration
25.10
20.30
19.20
22.60
20.10
Selling and Distribution Expenses
7870.60
6374.10
7842.30
6860.70
6319.40
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
7779.70
6339.90
7788.50
6827.90
6285.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
90.90
34.20
53.80
32.80
34.10
Miscellaneous Expenses
934.00
620.20
493.70
1964.70
993.30
     Bad debts /advances written off
0.20
0.40
8.00
NA
NA
     Provision for doubtful debts
NA
0.40
NA
147.20
153.90
     Losson disposal of fixed assets(net)
28.00
NA
47.50
405.20
NA
     Losson foreign exchange fluctuations
235.90
NA
NA
778.70
159.80
     Losson sale of non-trade current investments
NA
NA
NA
215.00
105.00
     Other Miscellaneous Expenses
669.90
619.40
438.20
418.60
574.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
259534.60
138036.90
102540.90
103033.10
89053.40
Operating Profit (Excl OI)
18193.50
22651.40
24649.20
19026.40
11891.80
Other Income
1677.60
846.50
597.50
1075.60
1030.90
     Interest Received
272.20
93.00
137.40
193.10
260.90
     Dividend Received
NA
NA
NA
NA
0.10
     Profit on sale of Fixed Assets
NA
49.20
NA
NA
2.00
     Profits on sale of Investments
426.50
81.10
11.30
180.10
244.10
     Provision Written Back
416.70
45.50
32.20
13.10
155.30
     Foreign Exchange Gains
NA
68.30
213.20
303.80
NA
     Others
562.20
509.40
203.40
385.50
368.50
Operating Profit
19871.10
23497.90
25246.70
20102.00
12922.70
Interest
3200.20
1255.30
3032.60
5038.60
2469.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
176.30
173.10
183.00
200.70
101.90
     Other Interest
3023.90
1082.20
2849.60
4837.90
2367.60
PBDT
16670.90
22242.60
22214.10
15063.40
10453.20
Depreciation
3082.90
2997.40
2892.20
2868.60
1187.60
Profit Before Taxation & Exceptional Items
13588.00
19245.20
19321.90
12194.80
9265.60
Exceptional Income / Expenses
NA
NA
3378.90
1055.70
-1972.70
Profit Before Tax
14163.30
22309.00
23595.30
13280.60
8459.70
Provision for Tax
3825.40
6648.40
6119.40
1014.40
2474.20
     Current Income Tax
2088.70
3201.70
3240.30
1942.00
2208.70
     Deferred Tax
3706.40
5026.10
3754.30
46.30
1418.70
     Other taxes
-1969.70
-1579.40
-875.20
-973.90
-1153.20
Profit After Tax
10337.90
15660.60
17475.90
12266.20
5985.50
Extra items
0.00
0.00
0.00
-10.60
-137.00
Minority Interest
4.30
-0.80
-928.30
6.30
53.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10342.20
15659.80
16547.60
12261.90
5902.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
55547.30
44127.00
29329.40
20585.60
15899.60
Appropriations
65889.50
59786.80
45877.00
32847.50
21801.70
     General Reserves
500.00
500.00
500.00
500.00
500.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
342.10
NA
     Other Appropriation
1263.90
1866.60
1.40
1011.10
716.10
Equity Dividend %
75.00
75.00
75.00
40.00
20.00
Earnings Per Share
24.85
37.62
39.76
29.46
14.18
Adjusted EPS
24.85
37.62
39.76
29.46
14.18