25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Chembond Chemicals Ltd.

BSE

  • 184.00 2.85 (1.57%)
  • Vol: 24418
  • BSE Code: 530871
  • PREV. CLOSE
    181.15
  • OPEN PRICE
    184.25
  • BID PRICE (QTY.)
    184.00(64)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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  • OFFER PRICE (QTY.)
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Chembond Chemicals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3078.40
3423.30
3127.10
3026.50
2588.20
     Sales
3002.10
3364.20
3076.60
3026.50
2588.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
76.40
59.10
50.50
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
368.00
421.00
382.50
403.40
303.70
Net Sales
2710.50
3002.30
2744.60
2623.20
2284.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1.90
17.40
-29.30
-2.70
-19.70
Raw Material Consumed
1663.00
1682.30
1607.40
1586.40
1364.80
     Opening Raw Materials
172.20
195.20
200.20
186.50
154.60
     Purchases Raw Materials
1605.70
1621.00
1529.80
1515.70
1279.60
     Closing Raw Materials
130.00
172.20
195.20
200.20
186.50
     Other Direct Purchases / Brought in cost
15.10
38.30
72.50
84.50
117.10
     Other raw material cost
30.30
76.60
145.00
168.90
234.20
Power & Fuel Cost
14.30
12.30
13.40
14.00
10.70
     Electricity & Power
14.30
12.30
13.40
14.00
10.70
     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
329.60
377.30
346.30
294.80
239.70
     Salaries, Wages & Bonus
297.90
338.10
315.30
264.00
212.10
     Contributions to EPF & Pension Funds
16.50
25.60
18.60
18.20
16.20
     Workmen and Staff Welfare Expenses
15.40
13.40
11.70
11.60
11.40
     Other Employees Cost
-0.20
0.20
0.60
1.00
0.00
Other Manufacturing Expenses
272.80
279.60
272.80
245.90
213.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
38.90
26.70
27.80
24.70
24.80
     Repairs and Maintenance
19.50
16.20
19.40
18.40
17.00
     Packing Material Consumed
146.80
154.90
143.00
119.60
102.10
     Other Mfg Exp
67.60
81.90
82.50
83.30
69.20
General and Administration Expenses
148.70
170.90
145.40
146.80
124.60
     Rent , Rates & Taxes
12.90
20.10
12.80
14.70
12.50
     Insurance
5.20
7.80
5.10
4.70
4.30
     Printing and stationery
3.30
3.90
3.40
4.10
4.00
     Professional and legal fees
32.70
26.30
23.00
24.20
19.60
     Traveling and conveyance
58.20
62.20
59.40
49.20
44.00
     Other Administration
94.50
112.80
101.00
99.20
84.10
Selling and Distribution Expenses
107.80
172.40
148.70
127.70
109.10
     Advertisement & Sales Promotion
22.50
19.90
26.70
20.30
17.90
     Sales Commissions & Incentives
21.80
60.50
51.40
50.50
46.90
     Freight and Forwarding
57.40
81.30
64.40
52.10
40.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
6.10
10.70
6.20
4.80
3.90
Miscellaneous Expenses
62.00
27.50
31.80
32.90
23.50
     Bad debts /advances written off
41.30
16.60
10.20
10.80
7.00
     Provision for doubtful debts
12.50
NA
3.80
3.00
4.90
     Losson disposal of fixed assets(net)
0.20
0.00
1.90
2.80
0.40
     Losson foreign exchange fluctuations
NA
NA
3.60
1.80
2.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
8.00
10.90
12.30
14.50
9.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2600.20
2739.80
2536.30
2445.80
2065.80
Operating Profit (Excl OI)
110.30
262.50
208.20
177.40
218.70
Other Income
334.60
17.60
12.10
49.50
44.20
     Interest Received
9.10
8.30
7.90
7.10
8.90
     Dividend Received
263.30
0.00
0.00
0.10
0.10
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
1.30
NA
NA
NA
NA
     Provision Written Back
NA
1.70
NA
2.80
NA
     Foreign Exchange Gains
2.50
2.10
NA
NA
NA
     Others
58.40
5.50
4.10
39.50
35.30
Operating Profit
444.90
280.10
220.30
226.90
263.00
Interest
18.10
36.10
40.30
45.20
36.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
10.20
19.60
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
6.10
5.70
4.60
5.50
2.70
     Other Interest
1.70
10.80
35.60
39.70
33.70
PBDT
426.80
244.00
180.00
181.70
226.60
Depreciation
35.50
43.20
28.10
25.90
21.00
Profit Before Taxation & Exceptional Items
391.40
200.80
151.90
155.80
205.60
Exceptional Income / Expenses
1557.00
NA
NA
NA
NA
Profit Before Tax
1948.40
200.80
151.90
155.80
205.60
Provision for Tax
383.70
58.20
59.80
78.80
67.30
     Current Income Tax
382.50
61.20
62.60
61.30
75.70
     Deferred Tax
0.90
-4.50
-2.00
17.40
-8.30
     Other taxes
2.10
-7.50
-4.70
35.00
-16.70
Profit After Tax
1564.70
142.60
92.10
76.90
138.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
-28.10
-20.50
-14.70
-6.20
-12.90
Share of Associate
NA
2.10
0.60
0.10
-0.30
Other Consolidated Items
-0.10
-0.30
-0.40
-0.10
0.20
Consolidated Net Profit
1536.50
123.80
77.60
70.80
125.30
Adjustments to PAT
-304.20
-4.10
NA
0.20
0.20
Profit Balance B/F
658.60
579.40
547.80
532.10
455.90
Appropriations
1891.00
699.10
625.40
603.10
581.40
     General Reserves
7.00
18.20
19.70
26.80
28.60
     Proposed Equity Dividend
NA
20.00
20.00
19.00
14.90
     Corporate dividend tax
18.30
9.10
9.80
12.80
10.50
     Other Appropriation
-3.20
-6.80
-3.60
-3.20
-4.60
Equity Dividend %
90.00
30.00
30.00
29.00
24.00
Earnings Per Share
229.00
19.00
12.00
11.00
20.00
Adjusted EPS
115.00
9.00
6.00
5.00
10.00