Chambal Fertilisers and Chemicals Limited
NSE:CHAMBLFERT.NS
484.1 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 179,664.1 | 277,728.1 | 160,675 | 127,190.1 | 122,059.5 | 101,773.622 | 75,410.184 | 75,534.467 | 105,273.231 | 97,377.443 | 89,105.702 | 82,019.983 | 75,381.733 | 56,779.5 | 41,273.435 | 55,973.833 | 32,055.497 | 24,781.454 | 22,334.745 | 25,699.937 |
| Cost of Revenue
| 114,358.2 | 197,042.9 | 97,644 | 74,732.5 | 70,135.6 | 61,818.799 | 47,130.041 | 48,608.114 | 63,670.117 | 58,080.417 | 51,496.513 | 48,160.393 | 52,376.179 | 27,901.886 | 19,761.981 | 31,605.041 | 12,911.598 | 13,557.085 | 15,440.933 | 13,226.539 |
| Gross Profit
| 65,305.9 | 80,685.2 | 63,031 | 52,457.6 | 51,923.9 | 39,954.823 | 28,280.143 | 26,926.353 | 41,603.114 | 39,297.026 | 37,609.189 | 33,859.59 | 23,005.554 | 28,877.614 | 21,511.454 | 24,368.792 | 19,143.899 | 11,224.369 | 6,893.812 | 12,473.398 |
| Gross Profit Ratio
| 0.363 | 0.291 | 0.392 | 0.412 | 0.425 | 0.393 | 0.375 | 0.356 | 0.395 | 0.404 | 0.422 | 0.413 | 0.305 | 0.509 | 0.521 | 0.435 | 0.597 | 0.453 | 0.309 | 0.485 |
| Reseach & Development Expenses
| 33.3 | 34.4 | 33.6 | 31.7 | 27.8 | 25.567 | 24.738 | 24.899 | 24.233 | 24.939 | 25.254 | 29.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 445.6 | 458.8 | 418.8 | 379.7 | 309.6 | 241.986 | 243.334 | 322.357 | 510.637 | 485.684 | 549.533 | 489.762 | 10,044.78 | 18,414.39 | 11,861.418 | 15,668.687 | 9,511.004 | 10,477.112 | 9,084.695 | 12,221.613 |
| Selling & Marketing Expenses
| 167.3 | 90.9 | 34.2 | 53.8 | 32.8 | 35.208 | 201.178 | 45.944 | 448.115 | 384.026 | 348.053 | 263.092 | 708.665 | 0 | 542.922 | 556.297 | 481.647 | 30.453 | 95.697 | 191.882 |
| SG&A
| 48,000.9 | 549.7 | 453 | 433.5 | 342.4 | 277.194 | 444.512 | 368.301 | 958.752 | 869.71 | 897.586 | 752.854 | 10,753.445 | 18,414.39 | 12,404.34 | 16,224.984 | 9,992.651 | 10,507.565 | 9,180.392 | 12,413.495 |
| Other Expenses
| 2,491 | 1,677.6 | 156.5 | 102.9 | 73.4 | 434.789 | 91.637 | 133.358 | 96.056 | 201.348 | 146.551 | 97.903 | 27.939 | 5,787.074 | 4,874.634 | 3,507.976 | 3,633.72 | -2,158.002 | -5,432.261 | -2,997.792 |
| Operating Expenses
| 48,000.9 | 65,574.6 | 43,197 | 30,554.9 | 34,223.8 | 28,754.127 | 20,435.287 | 19,893.945 | 33,366.604 | 32,923.008 | 32,232.502 | 28,138.459 | 17,355.249 | 24,201.464 | 17,278.974 | 19,732.96 | 13,626.371 | 8,349.563 | 3,748.131 | 9,415.703 |
| Operating Income
| 17,305 | 15,961.1 | 19,759.5 | 21,883.8 | 17,453.5 | 11,200.696 | 7,844.856 | 7,032.408 | 8,236.51 | 6,374.018 | 5,376.687 | 5,721.131 | 5,650.305 | 4,676.15 | 4,232.48 | 4,635.832 | 5,517.528 | 2,874.806 | 3,145.681 | 3,057.695 |
| Operating Income Ratio
| 0.096 | 0.057 | 0.123 | 0.172 | 0.143 | 0.11 | 0.104 | 0.093 | 0.078 | 0.065 | 0.06 | 0.07 | 0.075 | 0.082 | 0.103 | 0.083 | 0.172 | 0.116 | 0.141 | 0.119 |
| Total Other Income Expenses Net
| 760.4 | -1,797.8 | 2,549.5 | 1,711.5 | -4,172.9 | -2,866.391 | -478.196 | -1,376.122 | -4,980.728 | -1,781.662 | -2,485.843 | -2,002.584 | -1,015.089 | -1,243.302 | -1,017.722 | -1,365.694 | -2,398.283 | -1,049.257 | -456.289 | -272.385 |
| Income Before Tax
| 18,065.4 | 14,163.3 | 22,309 | 23,595.3 | 13,280.6 | 8,334.305 | 7,366.66 | 5,656.286 | 3,255.782 | 4,592.356 | 2,890.844 | 3,718.547 | 4,635.216 | 3,432.848 | 3,214.758 | 3,270.138 | 3,119.245 | 1,825.549 | 2,689.392 | 2,785.31 |
| Income Before Tax Ratio
| 0.101 | 0.051 | 0.139 | 0.186 | 0.109 | 0.082 | 0.098 | 0.075 | 0.031 | 0.047 | 0.032 | 0.045 | 0.061 | 0.06 | 0.078 | 0.058 | 0.097 | 0.074 | 0.12 | 0.108 |
| Income Tax Expense
| 6,112.3 | 3,825.4 | 6,648.4 | 6,119.4 | 1,014.4 | 2,485.841 | 2,449.321 | 1,855.178 | 1,771.311 | 1,797.181 | 545.662 | 1,597.255 | 3,346.606 | 1,268.204 | 1,141.716 | 1,027.011 | 756.248 | 688.435 | 787.405 | 597.122 |
| Net Income
| 12,758 | 10,342.2 | 15,659.8 | 16,547.6 | 12,261.9 | 5,902.138 | 4,988.447 | 3,621.389 | 2,160.87 | 2,946.118 | 2,441.242 | 2,385.159 | 1,288.61 | 2,164.644 | 2,073.042 | 2,243.127 | 2,362.997 | 1,137.114 | 1,901.987 | 2,188.188 |
| Net Income Ratio
| 0.071 | 0.037 | 0.097 | 0.13 | 0.1 | 0.058 | 0.066 | 0.048 | 0.021 | 0.03 | 0.027 | 0.029 | 0.017 | 0.038 | 0.05 | 0.04 | 0.074 | 0.046 | 0.085 | 0.085 |
| EPS
| 30.84 | 24.85 | 37.63 | 39.76 | 29.46 | 14.18 | 11.99 | 8.7 | 5.31 | 7.08 | 5.87 | 5.73 | 3.8 | 5.78 | 5.22 | 5.42 | 5.7 | 2.78 | 4.64 | 5.38 |
| EPS Diluted
| 30.84 | 24.85 | 37.63 | 39.76 | 29.46 | 14.18 | 11.99 | 8.7 | 5.31 | 7.08 | 5.87 | 5.73 | 3.8 | 5.78 | 5.22 | 5.42 | 5.7 | 2.78 | 4.64 | 5.38 |
| EBITDA
| 20,432.9 | 20,446.4 | 25,994.2 | 25,949.5 | 19,512.9 | 13,886.956 | 8,429.78 | 8,081.355 | 8,450.847 | 9,091.347 | 8,655.855 | 8,606.284 | 9,636.71 | 8,279.657 | 7,412.077 | 7,425.12 | 5,890.109 | 5,054.432 | 5,098.996 | 5,238.787 |
| EBITDA Ratio
| 0.114 | 0.074 | 0.162 | 0.204 | 0.16 | 0.136 | 0.112 | 0.107 | 0.08 | 0.093 | 0.097 | 0.105 | 0.128 | 0.146 | 0.18 | 0.133 | 0.184 | 0.204 | 0.228 | 0.204 |