SUMITOMO CHEMICAL INDIA LTD.
NSE : SUMICHEMBSE : 542920ISIN
CODE : INE258G01013Industry : Pesticides & AgrochemicalsHouse
: MNC
BSE403.502.45 (+0.61 % )
PREV CLOSE (Rs.) 401.05
OPEN PRICE (Rs.) 399.10
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 20814
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE403.15 1.65 (+0.41 % )
PREV CLOSE(Rs.) 401.50
OPEN PRICE (Rs.) 402.60
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 403.15 (17 )
VOLUME 296255
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 | 39627.49 | 35238.91 | 30337.29 | 27320.36 | 25073.05 |
| Sales | 39250.38 | 34951.04 | 30120.79 | 26984.92 | 24741.28 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 2.56 | 6.10 | 8.96 | 6.81 | 1.81 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 374.55 | 281.77 | 207.54 | 328.63 | 329.96 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 35109.68 | 30612.16 | 26449.06 | 24247.49 | 22284.20 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 1463.79 | -1709.10 | -1181.28 | 1293.43 | -984.83 |
| Raw Material Consumed | 19225.85 | 18968.86 | 16037.79 | 13394.19 | 13873.72 |
| Opening Raw Materials | 2770.87 | 2651.68 | 2255.62 | 1888.78 | 2182.45 |
| Purchases Raw Materials | 17516.06 | 16777.85 | 14345.95 | 11849.88 | 11293.81 |
| Closing Raw Materials | 3735.85 | 2770.87 | 2651.68 | 2255.62 | 1888.78 |
| Other Direct Purchases / Brought in cost | 2674.77 | 2310.20 | 2087.90 | 1911.15 | 2286.24 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 386.40 | 346.43 | 265.14 | 275.05 | 260.28 |
| Electricity & Power | 386.40 | 346.43 | 265.14 | 275.05 | 260.28 |
| 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 | 2183.73 | 2020.13 | 1942.82 | 1792.61 | 1583.95 |
| Salaries, Wages & Bonus | 1902.97 | 1758.98 | 1717.71 | 1573.79 | 1383.18 |
| Contributions to EPF & Pension Funds | 106.64 | 95.26 | 91.83 | 92.76 | 84.84 |
| Workmen and Staff Welfare Expenses | 132.33 | 102.47 | 83.68 | 92.16 | 91.84 |
| Other Employees Cost | 41.79 | 63.42 | 49.60 | 33.90 | 24.09 |
| Other Manufacturing Expenses | 2646.59 | 2471.17 | 2293.18 | 2002.17 | 2336.97 |
| Sub-contracted / Out sourced services | 299.45 | 309.76 | 282.85 | 266.24 | 281.07 |
| Processing Charges | 62.87 | 68.84 | 74.74 | 36.36 | 34.87 |
| Repairs and Maintenance | 167.93 | 168.65 | 155.50 | 210.35 | 240.76 |
| Packing Material Consumed | 2016.65 | 1820.10 | 1697.32 | 1388.10 | 1699.67 |
| Other Mfg Exp | 99.69 | 103.82 | 82.77 | 101.12 | 80.60 |
| General and Administration Expenses | 538.15 | 432.68 | 510.97 | 576.16 | 517.96 |
| Rent , Rates & Taxes | 72.52 | 71.58 | 45.21 | 84.18 | 189.25 |
| Insurance | 69.53 | 55.46 | 57.84 | 45.48 | 28.26 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 102.98 | 87.57 | 216.90 | 157.57 | 22.34 |
| Traveling and conveyance | 250.87 | 181.28 | 152.57 | 242.59 | 248.64 |
| Other Administration | 42.25 | 36.79 | 38.45 | 46.34 | 29.47 |
| Selling and Distribution Expenses | 1436.50 | 1526.06 | 1115.15 | 1051.51 | 1087.60 |
| Advertisement & Sales Promotion | 468.26 | 398.61 | 346.64 | 407.55 | 436.33 |
| Sales Commissions & Incentives | NA | NA | 101.50 | 64.89 | 77.81 |
| Freight and Forwarding | 968.24 | 1127.45 | 667.01 | 579.07 | 573.46 |
| 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 | 620.20 | 538.65 | 582.91 | 514.79 | 700.91 |
| Bad debts /advances written off | 1.29 | NA | NA | NA | 12.04 |
| Provision for doubtful debts | 208.98 | 230.11 | 205.24 | 85.13 | 72.54 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | 14.76 | 32.65 | 46.58 | 56.46 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 409.93 | 293.78 | 345.02 | 383.08 | 559.87 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 28501.21 | 24594.88 | 21566.68 | 20899.91 | 19376.56 |
| Operating Profit (Excl OI) | 6608.47 | 6017.28 | 4882.38 | 3347.58 | 2907.64 |
| Other Income | 514.13 | 267.94 | 185.70 | 107.08 | 75.59 |
| Interest Received | 249.35 | 103.54 | 99.52 | 39.20 | 37.26 |
| Dividend Received | NA | 0.01 | NA | 3.95 | 0.92 |
| Profit on sale of Fixed Assets | NA | 4.04 | 0.29 | 0.70 | 2.17 |
| Profits on sale of Investments | 231.67 | 66.89 | 73.85 | 15.46 | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 15.51 | NA | NA | NA | NA |
| Others | 17.60 | 93.46 | 12.04 | 47.77 | 35.24 |
| Operating Profit | 7122.60 | 6285.22 | 5068.08 | 3454.66 | 2983.23 |
| Interest | 62.06 | 79.77 | 69.26 | 70.86 | 37.16 |
| 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 | 8.12 | 18.10 | 13.71 | 15.73 | 0.66 |
| Other Interest | 53.94 | 61.67 | 55.55 | 55.13 | 36.50 |
| PBDT | 7060.54 | 6205.45 | 4998.82 | 3383.80 | 2946.07 |
| Depreciation | 518.78 | 448.14 | 465.83 | 409.70 | 278.04 |
| Profit Before Taxation & Exceptional Items | 6541.76 | 5757.31 | 4532.99 | 2974.10 | 2668.03 |
| Exceptional Income / Expenses | NA | NA | NA | -308.89 | -69.60 |
| Profit Before Tax | 6541.76 | 5757.31 | 4532.99 | 2665.21 | 2598.43 |
| Provision for Tax | 1519.67 | 1521.86 | 1078.93 | 618.26 | 940.47 |
| Current Income Tax | 1673.39 | 1436.88 | 1074.98 | 788.10 | 945.96 |
| Deferred Tax | 4.18 | 38.60 | 61.31 | -136.60 | -33.35 |
| Other taxes | -157.90 | 46.38 | -57.36 | -33.24 | 27.86 |
| Profit After Tax | 5022.09 | 4235.45 | 3454.06 | 2046.95 | 1657.96 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | 0.13 | -1.01 | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 5022.09 | 4235.58 | 3453.05 | 2046.95 | 1657.96 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1631.94 | 1517.90 | 1076.52 | 2602.05 | 2455.44 |
| Appropriations | 6654.03 | 5753.48 | 4529.57 | 4649.00 | 4113.40 |
| General Reserves | 4500.00 | 3750.00 | 2750.00 | 3250.00 | 800.00 |
| Proposed Equity Dividend | NA | NA | NA | 60.41 | NA |
| Corporate dividend tax | NA | NA | NA | 32.94 | 105.55 |
| Other Appropriation | 478.82 | 371.54 | 261.67 | 129.30 | 92.32 |
| Equity Dividend % | 12.00 | 10.00 | 8.00 | 5.50 | 22.90 |
| Earnings Per Share | 10.06 | 8.49 | 6.92 | 4.10 | 6.04 |
| Adjusted EPS | 10.06 | 8.49 | 6.92 | 4.10 | 6.04 |
