Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
461.99
440.44
348.98
274.45
268.04
301.31
327.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
461.99
440.44
348.98
274.45
268.04
301.31
327.47
Raw Material Cost
205.89
192.01
165.40
121.88
123.33
146.38
188.90
Purchase of Finished goods
40.43
63.88
39.23
21.82
19.71
24.68
16.41
(Increase) / Decrease In Stocks
-2.66
-0.87
-0.96
-0.38
-1.17
-3.45
3.63
Employee Cost
76.77
70.11
62.59
53.96
57.16
51.09
43.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
-0.01
0.00
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
92.22
80.46
65.62
59.00
59.03
57.12
52.98
Total Expenditure (Excl Depreciation)
412.66
405.58
331.88
256.28
258.06
275.81
304.92
Operating Profit (PBDIT) excl Other Income
49.33
34.86
17.10
18.17
9.98
25.50
22.55
Other Income
17.26
4.64
8.61
15.33
3.04
3.93
10.64
Operating Profit (PBDIT)
66.59
39.50
25.71
33.50
13.02
29.43
33.19
Interest
1.18
1.04
0.69
0.42
0.78
0.78
1.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
65.41
38.46
25.02
33.08
12.24
28.65
32.01
Depreciation
5.55
4.51
4.48
4.55
4.35
4.24
4.11
Profit Before Tax
59.85
33.95
20.54
28.53
7.89
24.41
27.90
Tax
15.54
8.77
6.55
8.12
4.81
4.57
4.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.31
25.17
13.99
20.41
3.09
19.84
23.57
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
44.31
25.17
13.99
20.41
3.09
19.84
23.57
Share in Profit of Associates
0.01
-0.01
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.09
-0.07
-0.07
-0.06
-1.21
-2.51
-1.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.41
25.10
13.92
20.34
1.87
17.32
21.97
Equity Capital
6.72
6.72
6.72
6.72
6.72
6.72
6.72
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
354.74
315.27
297.23
286.47
261.96
254.72
241.62
Earnings per share (EPS)
33.04
18.68
10.36
15.13
1.39
12.89
16.35
Diluted Earnings per share
33.02
18.67
10.35
15.13
1.39
12.88
16.34
Operating Profit Margin (Excl OI)
10.68%
7.91%
4.9%
6.62%
3.72%
8.46%
6.89%
Gross Profit Margin
14.16%
8.73%
7.17%
12.05%
4.57%
9.51%
9.77%
PAT Margin
9.59%
5.71%
4.01%
7.44%
1.15%
6.58%
7.2%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.89% vs 26.21% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 76.93% vs 80.32% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.51% vs 103.86% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.46% vs 50.72% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Chembond Chem. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
461.99
7,681.83
-7,219.84
-93.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
461.99
7,681.83
-7,219.84
-93.99%
Raw Material Cost
205.89
5,056.09
-4,850.20
-95.93%
Purchase of Finished goods
40.43
77.02
-36.59
-47.51%
(Increase) / Decrease In Stocks
-2.66
102.99
-105.65
-102.58%
Employee Cost
76.77
351.05
-274.28
-78.13%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
92.22
514.28
-422.06
-82.07%
Total Expenditure (Excl Depreciation)
412.66
6,558.55
-6,145.89
-93.71%
Operating Profit (PBDIT) excl Other Income
49.33
1,123.28
-1,073.95
-95.61%
Other Income
17.26
76.10
-58.84
-77.32%
Operating Profit (PBDIT)
66.59
1,199.38
-1,132.79
-94.45%
Interest
1.18
11.83
-10.65
-90.03%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
65.41
1,267.35
-1,201.94
-94.84%
Depreciation
5.55
165.66
-160.11
-96.65%
Profit Before Tax
59.85
1,101.69
-1,041.84
-94.57%
Tax
15.54
290.84
-275.30
-94.66%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
44.31
810.85
-766.54
-94.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
44.31
810.85
-766.54
-94.54%
Share in Profit of Associates
0.01
0.04
-0.03
-75.00%
Minority Interest
0.09
0.01
0.08
800.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.41
810.90
-766.49
-94.52%
Equity Capital
6.72
27.28
-20.56
-75.37%
Face Value
5.00
2.00
0.00
Reserves
354.74
4,769.34
-4,414.60
-92.56%
Earnings per share (EPS)
33.04
59.45
-26.41
-44.42%
Diluted Earnings per share
33.02
59.45
-26.43
-44.46%
Operating Profit Margin (Excl OI)
10.68%
14.62%
0.00
-3.94%
Gross Profit Margin
14.16%
16.50%
0.00
-2.34%
PAT Margin
9.59%
10.56%
0.00
-0.97%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 461.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.89% vs 26.21% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 44.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 76.93% vs 80.32% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.51% vs 103.86% in Mar 2023
Annual - Interest
Interest 1.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.46% vs 50.72% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.68%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023