Chemplast Sanmar Ltd
NSE:CHEMPLASTS
Income Statement
Earnings Waterfall
Chemplast Sanmar Ltd
Revenue
|
45.3B
INR
|
Cost of Revenue
|
-30.3B
INR
|
Gross Profit
|
14.9B
INR
|
Operating Expenses
|
-13.9B
INR
|
Operating Income
|
1.1B
INR
|
Other Expenses
|
-579m
INR
|
Net Income
|
477m
INR
|
Income Statement
Chemplast Sanmar Ltd
Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
5 232
N/A
|
5 398
+3%
|
5 692
+5%
|
5 780
+2%
|
5 872
+2%
|
5 985
+2%
|
6 022
+1%
|
6 112
+1%
|
6 126
+0%
|
6 206
+1%
|
6 051
-2%
|
6 152
+2%
|
6 402
+4%
|
6 690
+4%
|
7 099
+6%
|
7 064
0%
|
6 747
-4%
|
6 300
-7%
|
5 875
-7%
|
7 154
+22%
|
9 337
+31%
|
11 750
+26%
|
15 127
+29%
|
16 630
+10%
|
19 209
+16%
|
20 358
+6%
|
21 041
+3%
|
21 850
+4%
|
21 297
-3%
|
9 604
-55%
|
26 334
+174%
|
40 851
+55%
|
58 920
+44%
|
63 429
+8%
|
58 643
-8%
|
56 012
-4%
|
49 411
-12%
|
45 262
-8%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 270)
|
(3 418)
|
(3 638)
|
(3 798)
|
(3 994)
|
(4 137)
|
(4 196)
|
(4 187)
|
(4 100)
|
(4 137)
|
(4 087)
|
(4 411)
|
(4 832)
|
(5 190)
|
(5 966)
|
(5 956)
|
(5 620)
|
(5 110)
|
(4 459)
|
(5 595)
|
(7 396)
|
(9 688)
|
(12 420)
|
(13 493)
|
(15 258)
|
(12 755)
|
(13 316)
|
(13 923)
|
(16 769)
|
(5 989)
|
(16 755)
|
(25 082)
|
(37 136)
|
(40 188)
|
(37 242)
|
(36 686)
|
(39 816)
|
(30 316)
|
|
Gross Profit |
1 962
N/A
|
1 980
+1%
|
2 055
+4%
|
1 983
-4%
|
1 879
-5%
|
1 849
-2%
|
1 826
-1%
|
1 925
+5%
|
2 026
+5%
|
2 069
+2%
|
1 963
-5%
|
1 740
-11%
|
1 568
-10%
|
1 498
-4%
|
1 132
-24%
|
1 107
-2%
|
1 128
+2%
|
1 192
+6%
|
1 419
+19%
|
1 562
+10%
|
1 941
+24%
|
2 064
+6%
|
2 708
+31%
|
3 137
+16%
|
3 951
+26%
|
7 602
+92%
|
7 724
+2%
|
7 927
+3%
|
4 528
-43%
|
3 615
-20%
|
9 579
+165%
|
15 769
+65%
|
21 784
+38%
|
23 241
+7%
|
21 401
-8%
|
19 326
-10%
|
9 595
-50%
|
14 946
+56%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 506)
|
(1 484)
|
(1 530)
|
(1 452)
|
(1 487)
|
(1 510)
|
(1 521)
|
(1 565)
|
(1 550)
|
(1 577)
|
(1 609)
|
(1 670)
|
(1 829)
|
(2 271)
|
(2 213)
|
(2 151)
|
(2 005)
|
(2 055)
|
(2 124)
|
(2 303)
|
(2 551)
|
(2 741)
|
(3 018)
|
(3 096)
|
(3 118)
|
(6 398)
|
(6 482)
|
(6 671)
|
(3 712)
|
(2 411)
|
(5 242)
|
(8 235)
|
(11 187)
|
(12 313)
|
(12 955)
|
(13 642)
|
(5 806)
|
(13 891)
|
|
Selling, General & Administrative |
(504)
|
(508)
|
(519)
|
(468)
|
(478)
|
(473)
|
(471)
|
(486)
|
(512)
|
(533)
|
(556)
|
(573)
|
(559)
|
(560)
|
(557)
|
(544)
|
(583)
|
(584)
|
(611)
|
(649)
|
(1 569)
|
(707)
|
(708)
|
(710)
|
(1 940)
|
(793)
|
(849)
|
(916)
|
(2 444)
|
(277)
|
(575)
|
(908)
|
(1 201)
|
(1 287)
|
(1 371)
|
(1 375)
|
(3 807)
|
(1 492)
|
|
Depreciation & Amortization |
(264)
|
(273)
|
(287)
|
(298)
|
(359)
|
(366)
|
(373)
|
(382)
|
(344)
|
(362)
|
(384)
|
(416)
|
(452)
|
(478)
|
(498)
|
(510)
|
(540)
|
(556)
|
(597)
|
(689)
|
(764)
|
(859)
|
(926)
|
(934)
|
(928)
|
(927)
|
(923)
|
(924)
|
(934)
|
(308)
|
(639)
|
(969)
|
(1 371)
|
(1 469)
|
(1 472)
|
(1 488)
|
(1 420)
|
(1 340)
|
|
Other Operating Expenses |
(739)
|
(703)
|
(725)
|
(686)
|
(650)
|
(671)
|
(678)
|
(698)
|
(696)
|
(684)
|
(670)
|
(682)
|
(819)
|
(1 233)
|
(1 158)
|
(1 097)
|
(882)
|
(916)
|
(918)
|
(967)
|
(218)
|
(1 175)
|
(1 383)
|
(1 451)
|
(250)
|
(4 678)
|
(4 711)
|
(4 831)
|
(335)
|
(1 826)
|
(4 028)
|
(6 357)
|
(8 615)
|
(9 557)
|
(10 113)
|
(10 781)
|
(579)
|
(11 061)
|
|
Operating Income |
456
N/A
|
496
+9%
|
524
+6%
|
530
+1%
|
392
-26%
|
339
-14%
|
306
-10%
|
361
+18%
|
476
+32%
|
491
+3%
|
353
-28%
|
69
-80%
|
(262)
N/A
|
(773)
-195%
|
(1 081)
-40%
|
(1 044)
+3%
|
(877)
+16%
|
(863)
+2%
|
(705)
+18%
|
(741)
-5%
|
(610)
+18%
|
(677)
-11%
|
(309)
+54%
|
43
N/A
|
833
+1 837%
|
1 205
+45%
|
1 242
+3%
|
1 255
+1%
|
816
-35%
|
1 204
+48%
|
4 337
+260%
|
7 534
+74%
|
10 597
+41%
|
10 928
+3%
|
8 446
-23%
|
5 684
-33%
|
3 789
-33%
|
1 056
-72%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(240)
|
(225)
|
(185)
|
(173)
|
(166)
|
(164)
|
(174)
|
(189)
|
(210)
|
(276)
|
(324)
|
(394)
|
(436)
|
(131)
|
(301)
|
(517)
|
(755)
|
(893)
|
(956)
|
(1 122)
|
(1 246)
|
(1 376)
|
(1 529)
|
(1 547)
|
(1 564)
|
(1 586)
|
(1 631)
|
(1 603)
|
(1 302)
|
(1 004)
|
(2 493)
|
(2 867)
|
(2 394)
|
(2 574)
|
(1 485)
|
(1 506)
|
(607)
|
(1 621)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
209
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(805)
|
(805)
|
(805)
|
(805)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
193
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
90
|
90
|
138
|
128
|
235
|
233
|
182
|
153
|
55
|
186
|
185
|
225
|
779
|
877
|
1 006
|
1 130
|
642
|
503
|
493
|
519
|
510
|
590
|
610
|
539
|
41
|
91
|
37
|
(34)
|
(232)
|
139
|
357
|
488
|
(441)
|
595
|
544
|
578
|
(662)
|
821
|
|
Pre-Tax Income |
307
N/A
|
362
+18%
|
478
+32%
|
486
+2%
|
461
-5%
|
407
-12%
|
313
-23%
|
324
+4%
|
321
-1%
|
403
+26%
|
214
-47%
|
(100)
N/A
|
81
N/A
|
(26)
N/A
|
(376)
-1 346%
|
(431)
-15%
|
(991)
-130%
|
(1 253)
-26%
|
(1 168)
+7%
|
(1 553)
-33%
|
(1 343)
+14%
|
(1 462)
-9%
|
(1 228)
+16%
|
(757)
+38%
|
(668)
+12%
|
(291)
+56%
|
(352)
-21%
|
(382)
-9%
|
(701)
-84%
|
338
N/A
|
2 200
+551%
|
5 154
+134%
|
7 955
+54%
|
8 144
+2%
|
6 700
-18%
|
3 952
-41%
|
1 715
-57%
|
257
-85%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(50)
|
(63)
|
(69)
|
(77)
|
(93)
|
(67)
|
(35)
|
(58)
|
(91)
|
(142)
|
(86)
|
(54)
|
(16)
|
26
|
(3)
|
225
|
324
|
420
|
532
|
524
|
419
|
119
|
(9)
|
(181)
|
189
|
50
|
104
|
127
|
210
|
(50)
|
(399)
|
(985)
|
(1 469)
|
(1 541)
|
(1 225)
|
(573)
|
(192)
|
221
|
|
Income from Continuing Operations |
258
|
300
|
409
|
410
|
368
|
341
|
279
|
267
|
232
|
262
|
129
|
(154)
|
64
|
(1)
|
(380)
|
(206)
|
(666)
|
(832)
|
(635)
|
(1 029)
|
(924)
|
(1 345)
|
(1 239)
|
(940)
|
(479)
|
(242)
|
(249)
|
(256)
|
(491)
|
288
|
1 801
|
4 170
|
6 486
|
6 604
|
5 476
|
3 378
|
1 524
|
477
|
|
Net Income (Common) |
253
N/A
|
295
+17%
|
404
+37%
|
405
+0%
|
368
-9%
|
341
-7%
|
279
-18%
|
267
-4%
|
177
-34%
|
207
+17%
|
74
-64%
|
(209)
N/A
|
71
N/A
|
6
-92%
|
(373)
N/A
|
(199)
+47%
|
(666)
-235%
|
(832)
-25%
|
(635)
+24%
|
(1 029)
-62%
|
(1 282)
-25%
|
(1 345)
-5%
|
(1 239)
+8%
|
(940)
+24%
|
(422)
+55%
|
(185)
+56%
|
(192)
-4%
|
(199)
-4%
|
(519)
-161%
|
288
N/A
|
1 801
+525%
|
4 170
+132%
|
6 486
+56%
|
6 604
+2%
|
5 476
-17%
|
3 378
-38%
|
1 524
-55%
|
477
-69%
|
|
EPS (Diluted) |
0.63
N/A
|
0.61
-3%
|
0.84
+38%
|
0.84
N/A
|
0.77
-8%
|
0.68
-12%
|
0.58
-15%
|
0.56
-3%
|
0.37
-34%
|
0.43
+16%
|
0.16
-63%
|
-0.43
N/A
|
0.14
N/A
|
0.01
-93%
|
-0.79
N/A
|
-0.4
+49%
|
-1.55
-288%
|
-1.06
+32%
|
-0.79
+25%
|
-1.29
-63%
|
-1.6
-24%
|
-1.67
-4%
|
-1.54
+8%
|
-1.16
+25%
|
-0.53
+54%
|
-0.23
+57%
|
-0.24
-4%
|
-0.25
-4%
|
-0.65
-160%
|
2.15
N/A
|
12.5
+481%
|
26.39
+111%
|
43.53
+65%
|
41.79
-4%
|
34.66
-17%
|
21.37
-38%
|
9.64
-55%
|
3.03
-69%
|