Sudarshan Chemical Industries Limited
NSE:SUDARSCHEM.NS
1001.05 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,889.1 | 6,336.17 | 7,642.41 | 5,591.88 | 5,947.47 | 6,022.73 | 6,851.68 | 5,205.8 | 5,213.64 | 5,496.76 | 6,304.1 | 5,966.54 | 4,930.6 | 4,710.03 | 5,788.81 | 5,015.83 | 4,232.42 | 3,461.3 | 4,483.95 | 4,162.82 | 3,935.05 | 3,902.6 | 3,127.11 | 3,847.69 | 3,559.79 | 3,549 |
| Cost of Revenue
| 3,689.56 | 4,306.18 | 5,243.43 | 3,123.88 | 3,323.17 | 3,345.04 | 4,011.36 | 3,127.87 | 3,238.69 | 3,304.87 | 4,269.61 | 3,578.96 | 2,873.19 | 2,541.68 | 3,780.99 | 2,897.28 | 2,393.86 | 1,971.87 | 2,915.78 | 2,412.23 | 2,296.6 | 2,308.6 | 2,164.96 | 2,347.91 | 2,074.92 | 2,008.449 |
| Gross Profit
| 3,199.54 | 2,029.99 | 2,398.98 | 2,468 | 2,624.3 | 2,677.69 | 2,840.32 | 2,077.93 | 1,974.95 | 2,191.89 | 2,034.49 | 2,387.58 | 2,057.41 | 2,168.35 | 2,007.82 | 2,118.55 | 1,838.56 | 1,489.43 | 1,568.17 | 1,750.59 | 1,638.45 | 1,594 | 962.15 | 1,499.78 | 1,484.87 | 1,540.551 |
| Gross Profit Ratio
| 0.464 | 0.32 | 0.314 | 0.441 | 0.441 | 0.445 | 0.415 | 0.399 | 0.379 | 0.399 | 0.323 | 0.4 | 0.417 | 0.46 | 0.347 | 0.422 | 0.434 | 0.43 | 0.35 | 0.421 | 0.416 | 0.408 | 0.308 | 0.39 | 0.417 | 0.434 |
| Reseach & Development Expenses
| 0 | 0 | 289.7 | 0 | 0 | 0 | 25.61 | 0 | 0 | 0 | 16.92 | 0 | 0 | 0 | 16.8 | 0 | 0 | 0 | 5.17 | 0 | 0 | 0 | 0.88 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 1,513.13 | 0 | 0 | 0 | 1,496.72 | 0 | 0 | 0 | 1,229.81 | 0 | 0 | 0 | 1,134.49 | 0 | 0 | 0 | 485.55 | 0 | 0 | 0 | 329.52 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 36.32 | 0 | 0 | 0 | 45.9 | 0 | 0 | 0 | 10.47 | 0 | 0 | 0 | 15.67 | 0 | 0 | 0 | 32.44 | 0 | 0 | 0 | 44.99 | 0 | 0 | 0 |
| SG&A
| 1,692.84 | 1,573.01 | 1,549.45 | 1,359.2 | 1,459.59 | 1,499.89 | 1,542.62 | 1,202.08 | 1,162.48 | 1,306.64 | 1,240.28 | 1,240.34 | 1,104.44 | 1,122.03 | 1,150.16 | 428.62 | 365.05 | 368.05 | 517.99 | 352.66 | 331.68 | 322.3 | 374.51 | 351.94 | 286.93 | 279.75 |
| Other Expenses
| 2,554.81 | 35.01 | 29.85 | 42.75 | 56.88 | 41.39 | 15.37 | 9.92 | 14.23 | 8.38 | -14.95 | 15.63 | 10.27 | 6.99 | 2.72 | 25.54 | 18.15 | 3.05 | -22.17 | 13.9 | 10.66 | 33.9 | -6.16 | 7.08 | 16.3 | 45.75 |
| Operating Expenses
| 2,554.81 | 1,573.01 | 1,549.45 | 2,184.129 | 2,280.17 | 2,300.68 | 2,275.35 | 1,875.65 | 1,815.8 | 1,992.84 | 1,376.91 | 1,881.77 | 1,741.78 | 1,758.65 | 1,311.84 | 1,565.12 | 1,380.59 | 1,175.57 | 1,180.82 | 1,299.19 | 1,176.93 | 1,141.87 | 378.51 | 1,269.55 | 1,179.15 | 1,120.88 |
| Operating Income
| 644.73 | 456.98 | 849.53 | 306.68 | 358.49 | 394.12 | 556.94 | 117.21 | 173.38 | 199.05 | 657.58 | 505.81 | 315.63 | 409.7 | 695.98 | 553.43 | 457.97 | 313.86 | 387.35 | 451.4 | 461.52 | 452.13 | 583.64 | 230.23 | 305.72 | 419.671 |
| Operating Income Ratio
| 0.094 | 0.072 | 0.111 | 0.055 | 0.06 | 0.065 | 0.081 | 0.023 | 0.033 | 0.036 | 0.104 | 0.085 | 0.064 | 0.087 | 0.12 | 0.11 | 0.108 | 0.091 | 0.086 | 0.108 | 0.117 | 0.116 | 0.187 | 0.06 | 0.086 | 0.118 |
| Total Other Income Expenses Net
| -216.64 | -45.92 | -69.33 | -85.82 | -96.32 | 3,047.96 | -150.49 | -110.22 | -93.4 | -95.08 | -82.24 | -18.19 | -36.83 | -40.24 | -53.95 | 5.82 | -33.32 | -35.91 | -83.88 | -45.47 | -22.48 | 194.52 | -32.53 | -38.68 | 40.31 | 679.229 |
| Income Before Tax
| 428.09 | 411.06 | 780.2 | 220.86 | 262.17 | 3,442.08 | 406.45 | 6.99 | 79.98 | 103.97 | 575.34 | 487.62 | 278.8 | 369.46 | 642.03 | 559.25 | 424.65 | 277.95 | 303.47 | 405.93 | 439.04 | 646.65 | 551.11 | 191.55 | 346.03 | 1,098.9 |
| Income Before Tax Ratio
| 0.062 | 0.065 | 0.102 | 0.039 | 0.044 | 0.572 | 0.059 | 0.001 | 0.015 | 0.019 | 0.091 | 0.082 | 0.057 | 0.078 | 0.111 | 0.111 | 0.1 | 0.08 | 0.068 | 0.098 | 0.112 | 0.166 | 0.176 | 0.05 | 0.097 | 0.31 |
| Income Tax Expense
| 129.05 | 116.72 | 199.86 | 74.94 | 83.58 | 772.45 | 80.75 | 1.15 | 34.6 | 33.2 | 128.72 | 123.81 | 51.21 | 107.82 | 107.82 | 167.66 | 121.33 | 95.96 | 30.41 | 122.81 | 5.74 | 192.62 | 206.67 | 26.84 | 108.67 | 347.37 |
| Net Income
| 299.04 | 294.34 | 580.34 | 145.92 | 178.59 | 2,669.63 | 325.7 | 5.84 | 45.38 | 70.77 | 446.62 | 363.81 | 227.69 | 261.64 | 534.21 | 391.59 | 303.32 | 181.99 | 273.06 | 283.12 | 462.1 | 427.05 | 258.17 | 179.11 | 246.09 | 667.62 |
| Net Income Ratio
| 0.043 | 0.046 | 0.076 | 0.026 | 0.03 | 0.443 | 0.048 | 0.001 | 0.009 | 0.013 | 0.071 | 0.061 | 0.046 | 0.056 | 0.092 | 0.078 | 0.072 | 0.053 | 0.061 | 0.068 | 0.117 | 0.109 | 0.083 | 0.047 | 0.069 | 0.188 |
| EPS
| 4.3 | 4.25 | 8.4 | 2.11 | 2.58 | 38.56 | 4.7 | 0.084 | 0.7 | 1.02 | 6.49 | 5.3 | 3.3 | 3.8 | 7.78 | 5.7 | 4.4 | 2.6 | 3.96 | 4.1 | 6.7 | 6.1 | 3.75 | 2.6 | 3.5 | 9.6 |
| EPS Diluted
| 4.3 | 4.2 | 8.4 | 2.11 | 2.58 | 38.56 | 4.7 | 0.084 | 0.7 | 1 | 6.43 | 5.2 | 3.2 | 3.8 | 7.78 | 5.6 | 4.4 | 2.6 | 3.96 | 4.1 | 6.7 | 6.1 | 3.75 | 2.6 | 3.5 | 9.6 |
| EBITDA
| 882.99 | 816.29 | 1,206.2 | 661.51 | 712.68 | 740.1 | 862.54 | 426.34 | 442.89 | 422.6 | 858.01 | 754.46 | 538.82 | 626.86 | 899.81 | 821.91 | 695.04 | 532.69 | 558.66 | 643.26 | 641.07 | 654.77 | 746.33 | 404.56 | 480.65 | 623.71 |
| EBITDA Ratio
| 0.128 | 0.129 | 0.158 | 0.118 | 0.12 | 0.123 | 0.126 | 0.082 | 0.085 | 0.077 | 0.136 | 0.126 | 0.109 | 0.133 | 0.155 | 0.164 | 0.164 | 0.154 | 0.125 | 0.155 | 0.163 | 0.168 | 0.239 | 0.105 | 0.135 | 0.176 |