Chemcon Speciality Chemicals Ltd
NSE: CHEMCON BSE: 543233
₹156.76
(-0.50%)
Wed, 18 Mar 2026, 09:46 am
Market Cap5.75B
PE Ratio27.12
Dividend0
Chemcon Speciality Chemicals Income Statement
| Particulars | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 876.37M | 1.57B | 3.03B | 2.61B | 2.43B | 2.57B | 3.02B | 2.66B | 2.07B |
| Gross profit | 174.43M | 617.92M | 704.68M | 754.55M | 869.09M | 917.74M | 778.96M | 282.55M | 374.66M |
| Operating expenses (excl. COGS) | -109.91M | -185.54M | -70.86M | -98.11M | -102.35M | -150.46M | -148.86M | -113.84M | -143.76M |
| Selling/general/admin expenses, total | -108.46M | -183.52M | -70.70M | -97.84M | -102.22M | -146.24M | -148.33M | -113.41M | -140.79M |
| Research & development | — | — | — | — | 0 | 0 | -995.00K | -1.45M | 0 |
| Selling/general/admin expenses, other | -108.46M | -183.52M | -70.70M | -97.84M | -102.22M | -146.24M | -147.34M | -111.97M | -140.79M |
| Other operating expenses, total | -1.45M | -2.02M | -160.00K | -270.00K | -128.00K | -4.22M | -526.00K | -431.00K | -2.98M |
| Operating income | 64.52M | 432.38M | 633.82M | 656.44M | 766.74M | 767.28M | 630.10M | 168.71M | 230.90M |
| Non-operating income, total | -20.22M | -26.87M | -21.79M | -7.22M | -6.18M | 72.68M | 111.42M | 93.87M | 100.57M |
| Interest expense, net of interest capitalized | -19.97M | -30.36M | -40.02M | -46.84M | -30.83M | -5.69M | -14.89M | -34.97M | -34.93M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -250.00K | 4.03M | 18.23M | 42.82M | 30.21M | 78.37M | 126.30M | 128.84M | 135.20M |
| Non-operating interest income | 290.00K | 1.10M | 1.48M | 7.98M | 32.57M | 81.47M | 94.36M | 122.28M | 129.68M |
| Miscellaneous non-operating expense | -540.00K | 2.93M | 16.75M | 34.84M | -2.35M | -3.10M | 31.94M | 6.55M | 5.52M |
| Unusual income/expense | 0 | -540.00K | 0 | -3.20M | -5.57M | 0 | 0 | 0 | 293.00K |
| Pretax income | 44.30M | 405.51M | 612.03M | 649.22M | 760.56M | 839.96M | 741.51M | 262.58M | 331.46M |
| Taxes | -16.06M | -141.70M | -181.62M | -160.69M | -196.57M | -212.39M | -190.41M | -70.65M | -86.94M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 28.24M | 263.81M | 430.41M | 488.53M | 563.98M | 627.57M | 551.10M | 191.93M | 244.52M |
| Net income | 28.24M | 263.81M | 430.41M | 488.53M | 563.98M | 627.57M | 551.10M | 191.93M | 244.52M |
| Dilution adjustment | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 28.24M | 263.81M | 430.41M | — | 563.98M | 627.57M | 551.10M | 191.93M | 244.52M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - |
| EBITDA | 87.88M | 454.97M | 662.46M | 702.64M | 827.50M | 829.97M | 713.81M | 271.80M | 336.01M |
| EBIT | 64.52M | 432.38M | 633.82M | 656.44M | 766.74M | 767.28M | 630.10M | 168.71M | 230.90M |
| Total operating expenses | -811.85M | -1.14B | -2.39B | -1.96B | -1.67B | -1.80B | -2.39B | -2.49B | -1.84B |
| Prepaid expenses | 810.00K | 4.00M | 7.53M | 5.69M | 5.67M | 10.27M | 7.67M | 8.19M | 8.34M |
| Deferred income, current | 560.00K | 9.11M | 2.35M | 18.25M | 461.00K | 84.85M | 9.61M | 20.86M | 11.29M |
| Capital and operating lease obligations | 0 | 0 | 8.22M | 8.22M | 10.61M | 1.90M | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 17.66M | 19.53M | 26.69M | 23.00M | 24.23M | 26.62M | 36.38M | 48.69M | 46.17M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | -146.52M | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800