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INCOME STATEMENT

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Chemcon Speciality Chemicals Ltd.

Apr 02 BSE 141.10 (+ 1.00 0.71%)

Volume2379

Prev. Close
140.10

Open Price
132.55

Today's Low / High

132.55 142.15

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

125.15 295.10

Apr 02 NSE 140.05(+ 0.18 0.13%)

Volume38934

Prev. Close
139.87

Open Price
135.00

Today's Low / High

133.06 142.16

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

125.00 295.00

Standalone

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	206.11	265.46	301.24	256.75	243.23
Other Operating Revenues	1.29	1.63	1.65	0.36	0.26
Total Operating Revenues	207.40	267.09	302.88	257.11	243.49

Other Income	14.29	13.18	13.31	9.22	4.64
Total Revenue	221.69	280.28	316.20	266.33	248.12

EXPENSES
Cost Of Materials Consumed	117.08	204.15	187.41	116.65	113.05
Purchase Of Stock-In Trade	0.00	0.00	0.33	4.65	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	3.37	-15.25	-12.00	3.07	5.12
Employee Benefit Expenses	19.48	17.98	20.52	19.11	15.89
Finance Costs	3.49	3.50	1.49	0.57	3.63
Depreciation And Amortisation Expenses	10.51	10.31	8.37	6.27	6.08
Other Expenses	34.61	33.33	35.92	32.01	28.30
Total Expenses	188.55	254.02	242.05	182.34	172.07

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	33.15	26.26	74.15	84.00	76.06

Profit/Loss Before Tax	33.15	26.26	74.15	84.00	76.06

Tax Expenses-Continued Operations
Current Tax	8.43	6.14	17.43	21.60	19.57
Deferred Tax	0.19	1.31	1.55	-0.23	0.07
Tax For Earlier Years	0.08	-0.39	0.06	-0.13	0.01
Total Tax Expenses	8.69	7.06	19.04	21.24	19.66
Profit/Loss After Tax And Before ExtraOrdinary Items	24.45	19.19	55.11	62.76	56.40

Profit/Loss From Continuing Operations	24.45	19.19	55.11	62.76	56.40

Profit/Loss For The Period	24.45	19.19	55.11	62.76	56.40

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	6.68	5.24	15.04	17.13	16.48
Diluted EPS (Rs.)	6.68	5.24	15.04	17.13	16.48

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	14.65	0.00	0.00
Equity Dividend Rate (%)	0.00	0.00	40.00	40.00	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	206.11
Other Operating Revenues	1.29
Total Operating Revenues	207.40
Other Income	14.29
Total Revenue	221.69
EXPENSES
Cost Of Materials Consumed	117.08
Purchase Of Stock-In Trade	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	3.37
Employee Benefit Expenses	19.48
Finance Costs	3.49
Depreciation And Amortisation Expenses	10.51
Other Expenses	34.61
Total Expenses	188.55
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	33.15
Profit/Loss Before Tax	33.15
Tax Expenses-Continued Operations
Current Tax	8.43
Deferred Tax	0.19
Tax For Earlier Years	0.08
Total Tax Expenses	8.69
Profit/Loss After Tax And Before ExtraOrdinary Items	24.45
Profit/Loss From Continuing Operations	24.45
Profit/Loss For The Period	24.45
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	6.68
Diluted EPS (Rs.)	6.68
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00
Equity Dividend Rate (%)	0.00