CHAMBAL FERTILISERS AND CHEMICALS LTD.
NSE : CHAMBLFERTBSE : 500085ISIN
CODE : INE085A01013Industry : FertilizersHouse
: Birla KK
BSE400.65-4.2 (-1.04 % )
PREV CLOSE (Rs.) 404.85
OPEN PRICE (Rs.) 405.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3512
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE400.75 -4.2 (-1.04 % )
PREV CLOSE(Rs.) 404.95
OPEN PRICE (Rs.) 404.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 400.75 (259 )
VOLUME 152086
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| 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 |
