Profit Loss Account | Thirumalai Chemicals Ltd. | R Wadiwala Securities Pvt Ltd
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THIRUMALAI CHEMICALS LTD.

NSE : TIRUMALCHMBSE : 500412ISIN CODE : INE338A01024Industry : ChemicalsHouse : Private
BSE233.602.75 (+1.19 %)
PREV CLOSE (Rs.) 230.85
OPEN PRICE (Rs.) 230.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 32460
TODAY'S LOW / HIGH (Rs.)230.90 249.05
52 WK LOW / HIGH (Rs.)201.3 377.95
NSE232.882.11 (+0.91 %)
PREV CLOSE( Rs. ) 230.77
OPEN PRICE (Rs.) 234.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 232.88 (5200)
VOLUME 877961
TODAY'S LOW / HIGH(Rs.) 231.00 250.00
52 WK LOW / HIGH (Rs.)201.27 377.7

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
20495.10
20831.30
21322.40
19981.90
10857.40
     Sales
20369.90
20715.10
21203.30
19883.70
10785.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
43.30
36.80
35.60
33.10
31.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
81.90
79.40
83.50
65.10
40.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20495.10
20831.30
21322.40
19981.90
10857.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-126.70
-221.00
126.10
-298.70
30.20
Raw Material Consumed
15993.80
16861.20
15185.60
12279.00
6463.40
     Opening Raw Materials
1548.20
2391.90
1543.40
848.80
974.90
     Purchases Raw Materials
15219.70
15856.20
16007.90
12933.20
6273.00
     Closing Raw Materials
1240.10
1548.20
2391.90
1543.40
848.80
     Other Direct Purchases / Brought in cost
466.00
161.30
26.20
40.40
64.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
892.70
682.90
937.50
653.40
299.80
     Electricity & Power
892.70
682.90
937.50
653.40
299.80
     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
884.70
798.20
787.20
741.30
533.80
     Salaries, Wages & Bonus
776.90
700.70
692.40
663.40
476.10
     Contributions to EPF & Pension Funds
47.10
43.60
40.40
38.80
31.00
     Workmen and Staff Welfare Expenses
39.10
35.70
34.20
25.60
15.00
     Other Employees Cost
21.60
18.20
20.20
13.50
11.70
Other Manufacturing Expenses
850.30
831.00
915.70
649.30
380.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
436.10
383.70
414.40
278.50
147.90
     Packing Material Consumed
189.00
207.50
192.90
172.80
123.00
     Other Mfg Exp
225.20
239.80
308.40
198.00
109.60
General and Administration Expenses
376.10
284.90
350.50
212.10
181.10
     Rent , Rates & Taxes
102.80
67.20
65.80
58.70
56.70
     Insurance
68.80
70.20
68.40
55.50
42.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
121.60
92.80
110.40
46.70
42.60
     Traveling and conveyance
64.40
40.80
72.30
22.00
11.90
     Other Administration
18.50
13.90
33.60
29.20
27.30
Selling and Distribution Expenses
887.70
832.00
994.80
1187.10
566.30
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
3.60
5.70
5.20
9.30
6.10
     Freight and Forwarding
884.10
826.30
989.60
1177.80
560.20
     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
248.50
251.90
163.10
150.60
195.40
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
0.20
NA
91.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
54.80
NA
11.90
3.30
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
248.50
197.10
162.90
138.70
101.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20007.10
20321.10
19460.50
15574.10
8650.50
Operating Profit (Excl OI)
488.00
510.20
1861.90
4407.80
2206.90
Other Income
206.00
193.40
301.50
115.90
68.70
     Interest Received
77.20
105.70
165.20
50.60
45.90
     Dividend Received
24.30
73.00
33.70
34.20
0.50
     Profit on sale of Fixed Assets
14.90
0.50
3.30
NA
0.70
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
32.20
5.00
2.70
18.90
0.50
     Foreign Exchange Gains
24.30
NA
78.70
NA
1.50
     Others
33.10
9.20
17.90
12.20
19.60
Operating Profit
694.00
703.60
2163.40
4523.70
2275.60
Interest
491.50
417.10
312.50
203.70
209.10
     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
46.70
58.20
50.50
34.60
31.10
     Other Interest
444.80
358.90
262.00
169.10
178.00
PBDT
202.50
286.50
1850.90
4320.00
2066.50
Depreciation
611.00
632.00
556.80
566.30
495.20
Profit Before Taxation & Exceptional Items
-408.50
-345.50
1294.10
3753.70
1571.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-408.50
-345.50
1294.10
3753.70
1571.30
Provision for Tax
52.50
42.40
395.80
941.40
394.40
     Current Income Tax
221.40
110.50
379.00
920.80
406.70
     Deferred Tax
-168.90
-68.10
16.80
20.60
-12.30
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-461.00
-387.90
898.30
2812.30
1176.90
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
-461.00
-387.90
898.30
2812.30
1176.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8148.60
8692.90
8047.10
5461.00
4284.10
Appropriations
7687.60
8305.00
8945.40
8273.30
5461.00
     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
101.80
156.40
252.50
226.20
NA
Equity Dividend %
NA
100.00
150.00
250.00
220.00
Earnings Per Share
-4.50
-3.79
8.77
27.46
11.49
Adjusted EPS
-4.50
-3.79
8.77
27.46
11.49
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address
  • 9/2003-4,
  • Vishnu Priya Limda Chowk
  • Main Road
  • Surat – 395 003.
fax us @ +91-261-6673537
email us @ emailimg

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