Sumitomo Chemical India Limited
NSE:SUMICHEM.NS
566.85 (INR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,882.97 | 8,388.87 | 6,742.04 | 5,420.21 | 9,034.79 | 7,242.43 | 6,501.21 | 7,536.53 | 11,216.67 | 9,855.27 | 6,407.75 | 7,071.75 | 9,103.74 | 7,819.95 | 5,170.86 | 5,609.14 | 9,020.13 | 6,476.95 | 4,195.02 | 5,231.2 | 8,295.69 | 6,253.33 | 4,217.26 | 4,321.54 |
| Cost of Revenue
| 5,676.31 | 5,928.63 | 4,686.79 | 3,265.3 | 5,569.41 | 5,724.63 | 4,474.23 | 4,873 | 6,967.43 | 6,391.63 | 4,200.62 | 4,414.93 | 5,555.18 | 4,996.33 | 3,472.51 | 3,498.62 | 5,419.32 | 4,226.47 | 2,960.55 | 3,562.89 | 5,393.05 | 4,221.53 | 3,094.77 | 2,964.21 |
| Gross Profit
| 4,206.66 | 2,460.24 | 2,055.25 | 2,154.91 | 3,465.38 | 1,517.8 | 2,026.98 | 2,663.53 | 4,249.24 | 3,463.64 | 2,207.13 | 2,656.82 | 3,548.56 | 2,823.62 | 1,698.35 | 2,110.52 | 3,600.81 | 2,250.48 | 1,234.47 | 1,668.31 | 2,902.64 | 2,031.8 | 1,122.49 | 1,357.33 |
| Gross Profit Ratio
| 0.426 | 0.293 | 0.305 | 0.398 | 0.384 | 0.21 | 0.312 | 0.353 | 0.379 | 0.351 | 0.344 | 0.376 | 0.39 | 0.361 | 0.328 | 0.376 | 0.399 | 0.347 | 0.294 | 0.319 | 0.35 | 0.325 | 0.266 | 0.314 |
| Reseach & Development Expenses
| 0 | 0 | 13.42 | 0 | 0 | 0 | 11.25 | 0 | 0 | 0 | 12.03 | 0 | 0 | 0 | 7.84 | 0 | 0 | 0 | 6.65 | 0 | 0 | 0 | 0.61 | 0 |
| General & Administrative Expenses
| 0 | 0 | 434.02 | 0 | 0 | 0 | 585.13 | 0 | 0 | 0 | 533.82 | 0 | 0 | 0 | 455.69 | 0 | 0 | 0 | 530.05 | 0 | 0 | 0 | 555.44 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 387.14 | 0 | 0 | 0 | 468.26 | 0 | 0 | 0 | 398.61 | 0 | 0 | 0 | 346.64 | 0 | 0 | 0 | 407.55 | 0 | 0 | 0 | 436.33 | 0 |
| SG&A
| 1,093.41 | 997.89 | 821.16 | 957.77 | 997.15 | 846.72 | 1,053.39 | 935.69 | 925.67 | 1,015.62 | 932.43 | 518.31 | 454.41 | 783.8 | 802.33 | 495.08 | 540.83 | 483.38 | 937.6 | 445.86 | 444.3 | 437.77 | 991.77 | 391.68 |
| Other Expenses
| 1,911.06 | 260.11 | 267.02 | 268.68 | 245.68 | 175.31 | 164.82 | 131.74 | 105.37 | 1,700.49 | -181.64 | 61.52 | 78.51 | 54.28 | -126.99 | 54.46 | 61.36 | 23.21 | -3.2 | 11.42 | 43.79 | 10.14 | 0 | 0 |
| Operating Expenses
| 1,911.06 | 997.89 | 821.16 | 1,657.91 | 1,743.69 | 846.72 | 1,361.63 | 1,573.08 | 1,621 | 1,700.49 | 1,199.04 | 1,505.61 | 1,511.08 | 1,436.22 | 868.36 | 1,440.89 | 1,524.79 | 1,171.15 | 871.13 | 1,306.95 | 1,398.87 | 1,274.06 | 978.65 | 1,224.95 |
| Operating Income
| 2,295.6 | 1,462.35 | 1,234.09 | 765.68 | 1,967.37 | 671.08 | 666.8 | 1,222.19 | 2,733.61 | 1,809.73 | 990.11 | 1,151.21 | 2,037.48 | 1,387.4 | 829.99 | 669.63 | 2,076.02 | 1,079.33 | 340.98 | 372.78 | 1,503.77 | 757.74 | 264.54 | 113.17 |
| Operating Income Ratio
| 0.232 | 0.174 | 0.183 | 0.141 | 0.218 | 0.093 | 0.103 | 0.162 | 0.244 | 0.184 | 0.155 | 0.163 | 0.224 | 0.177 | 0.161 | 0.119 | 0.23 | 0.167 | 0.081 | 0.071 | 0.181 | 0.121 | 0.063 | 0.026 |
| Total Other Income Expenses Net
| 300.13 | 248.2 | 253.92 | -12.17 | -12.44 | 161.95 | 149.44 | -13.12 | -13.76 | -13.13 | 51.23 | 45.39 | 58.46 | 36.03 | -215.87 | 39.52 | 44.57 | 9.8 | -24.88 | -265.71 | -9.16 | -10.31 | -84.23 | 11.55 |
| Income Before Tax
| 2,595.73 | 1,710.55 | 1,488.01 | 753.51 | 1,954.93 | 833.03 | 816.24 | 1,209.07 | 2,719.85 | 1,796.6 | 1,041.34 | 1,196.6 | 2,095.94 | 1,423.43 | 614.12 | 709.15 | 2,120.59 | 1,089.13 | 316.1 | 107.07 | 1,494.61 | 747.43 | 180.31 | 124.72 |
| Income Before Tax Ratio
| 0.263 | 0.204 | 0.221 | 0.139 | 0.216 | 0.115 | 0.126 | 0.16 | 0.242 | 0.182 | 0.163 | 0.169 | 0.23 | 0.182 | 0.119 | 0.126 | 0.235 | 0.168 | 0.075 | 0.02 | 0.18 | 0.12 | 0.043 | 0.029 |
| Income Tax Expense
| 670.35 | 443.65 | 389.06 | 206.26 | 520.47 | 216.25 | 94.95 | 304.24 | 705.2 | 415.28 | 294.81 | 307.32 | 553.79 | 365.94 | 73.14 | 167.68 | 542.99 | 295.12 | 87.04 | 100.29 | 217.13 | 213.8 | 191.49 | 108.54 |
| Net Income
| 1,922.86 | 1,266.76 | 1,097.04 | 547.13 | 1,434.46 | 616.78 | 721.29 | 904.83 | 2,014.65 | 1,381.32 | 746.59 | 889.31 | 1,542.17 | 1,057.47 | 540.98 | 541.47 | 1,577.6 | 794.01 | 229.06 | 6.78 | 1,277.48 | 533.63 | -11.18 | 16.18 |
| Net Income Ratio
| 0.195 | 0.151 | 0.163 | 0.101 | 0.159 | 0.085 | 0.111 | 0.12 | 0.18 | 0.14 | 0.117 | 0.126 | 0.169 | 0.135 | 0.105 | 0.097 | 0.175 | 0.123 | 0.055 | 0.001 | 0.154 | 0.085 | -0.003 | 0.004 |
| EPS
| 3.85 | 2.54 | 2.2 | 1.1 | 2.87 | 1.24 | 1.45 | 1.81 | 4.04 | 2.77 | 1.5 | 1.78 | 3.09 | 2.12 | 1.08 | 1.08 | 3.16 | 1.59 | 0.46 | 0.014 | 2.56 | 1.07 | -0.023 | 0.03 |
| EPS Diluted
| 3.85 | 2.54 | 2.2 | 1.1 | 2.87 | 1.24 | 1.45 | 1.81 | 4.04 | 2.77 | 1.5 | 1.78 | 3.09 | 2.12 | 1.08 | 1.08 | 3.16 | 1.59 | 0.46 | 0.014 | 2.56 | 1.07 | -0.023 | 0.03 |
| EBITDA
| 2,765.09 | 1,610.99 | 1,401.82 | 926.86 | 2,125.09 | 806.34 | 970.53 | 1,336.1 | 2,885.69 | 1,922.16 | 1,148.6 | 1,326.61 | 2,225.25 | 1,552.17 | 876.53 | 834.67 | 2,249.9 | 1,209.3 | 470.41 | 470.12 | 1,640.85 | 857.52 | 329.105 | 168.525 |
| EBITDA Ratio
| 0.28 | 0.192 | 0.208 | 0.171 | 0.235 | 0.111 | 0.149 | 0.177 | 0.257 | 0.195 | 0.179 | 0.188 | 0.244 | 0.198 | 0.17 | 0.149 | 0.249 | 0.187 | 0.112 | 0.09 | 0.198 | 0.137 | 0.078 | 0.039 |