Profit Loss Account | Chemplast Sanmar Ltd. | R Wadiwala Securities Pvt Ltd

CHEMPLAST SANMAR LTD.

NSE : CHEMPLASTSBSE : 543336ISIN CODE : INE488A01050Industry : ChemicalsHouse : Sanmar
BSE261.45-0.35 (-0.13 %)
PREV CLOSE (Rs.) 261.80
OPEN PRICE (Rs.) 261.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5062
TODAY'S LOW / HIGH (Rs.)260.25 263.90
52 WK LOW / HIGH (Rs.)255.95 524.15
NSE261.400 (0 %)
PREV CLOSE( Rs. ) 261.40
OPEN PRICE (Rs.) 261.40
BID PRICE (QTY) 261.40 (5)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 43457
TODAY'S LOW / HIGH(Rs.) 260.20 264.30
52 WK LOW / HIGH (Rs.)255.85 525

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
43460.70
39229.80
49410.80
58919.90
37987.26
     Sales
43199.50
39155.60
49345.30
58850.60
37925.58
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
83.90
4.30
NA
0.50
0.39
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
177.30
69.90
65.50
68.80
61.29
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
43460.70
39229.80
49410.80
58919.90
37987.26
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1655.40
-84.90
61.20
-169.40
262.83
Raw Material Consumed
29184.60
27166.60
32055.80
37319.60
20959.20
     Opening Raw Materials
3713.00
4325.90
5105.30
2947.00
1906.01
     Purchases Raw Materials
28707.00
26545.20
31276.50
39208.90
21689.66
     Closing Raw Materials
3235.40
3713.00
4326.00
5105.30
2947.25
     Other Direct Purchases / Brought in cost
NA
8.50
NA
269.00
310.78
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6661.80
5990.00
6699.00
4767.80
2995.33
     Electricity & Power
6661.80
5990.00
6699.00
4767.80
2995.33
     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
2593.10
1702.20
1472.10
1200.50
1135.83
     Salaries, Wages & Bonus
2421.80
1555.40
1348.10
1100.30
1050.26
     Contributions to EPF & Pension Funds
107.80
90.90
83.10
66.90
47.28
     Workmen and Staff Welfare Expenses
63.50
55.90
40.90
33.30
21.12
     Other Employees Cost
0.00
0.00
0.00
0.00
17.17
Other Manufacturing Expenses
2352.40
2163.20
2078.10
1803.90
1322.25
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
226.60
120.70
79.70
67.60
53.32
     Repairs and Maintenance
884.90
870.60
799.80
733.90
487.41
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1240.90
1171.90
1198.60
1002.40
781.52
General and Administration Expenses
622.80
619.40
607.40
436.80
289.94
     Rent , Rates & Taxes
164.20
220.70
99.90
108.00
55.62
     Insurance
161.50
173.80
217.90
175.40
133.24
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
285.20
215.00
279.80
141.50
91.76
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
11.90
9.90
9.80
11.90
9.32
Selling and Distribution Expenses
393.70
417.20
648.80
546.10
366.54
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
56.90
75.60
79.70
86.70
86.13
     Freight and Forwarding
336.80
341.60
569.10
459.40
280.41
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1121.00
997.70
1107.00
1046.50
1040.72
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
314.60
337.90
527.70
631.80
548.60
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
806.40
659.80
579.30
414.70
492.12
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
41274.00
38971.40
44729.40
46951.80
28372.64
Operating Profit (Excl OI)
2186.70
258.40
4681.40
11968.10
9614.62
Other Income
470.50
804.70
798.90
574.80
163.82
     Interest Received
401.80
598.40
643.10
338.60
123.12
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
13.90
180.60
0.20
193.20
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
3.90
0.30
2.30
26.60
29.16
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
50.90
25.40
153.30
16.40
11.54
Operating Profit
2657.20
1063.10
5480.30
12542.90
9778.44
Interest
2358.80
1805.20
1540.20
3216.10
4333.62
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
3612.39
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1076.20
938.00
26.60
7.50
4.31
     Other Interest
1282.60
867.20
1513.60
3208.60
716.92
PBDT
298.40
-742.10
3940.10
9326.80
5444.82
Depreciation
1989.10
1513.60
1420.00
1371.30
1310.86
Profit Before Taxation & Exceptional Items
-1690.70
-2255.70
2520.10
7955.50
4133.96
Exceptional Income / Expenses
NA
NA
-805.00
NA
-156.84
Profit Before Tax
-1690.70
-2255.70
1715.10
7955.50
5469.76
Provision for Tax
-587.10
-671.40
191.60
1469.00
1368.91
     Current Income Tax
NA
NA
432.50
1898.50
811.70
     Deferred Tax
-587.10
-654.50
-250.20
-395.90
592.35
     Other taxes
0.00
-16.90
9.30
-33.60
-35.14
Profit After Tax
-1103.60
-1584.30
1523.50
6486.50
4100.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1103.60
-1584.30
1523.50
6486.50
4100.85
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
17338.90
18466.80
16503.60
9502.70
5064.19
Appropriations
16235.30
16882.50
18027.10
15989.20
9165.04
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-655.80
-456.40
-439.70
-514.40
-337.78
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-6.98
-10.02
9.64
41.02
30.59
Adjusted EPS
-6.98
-10.02
9.64
41.02
30.59