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Profit & Loss
Acutaas Chemicals Ltd.
 
BSE Code 543349
ISIN Demat INE00FF01025
Book Value (Rs) 173.03
NSE Code ACUTAAS
Dividend Yield (%) 0.04
Market Cap (Rs Mn) 137175.06
TTM PE(x) 60.78
TTM EPS(Rs) 27.57
Face Value(Rs.) 5  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales10068.80  7174.70  6167.30  5201.40  3406.10  
     Sales9999.70  7130.10  6130.60  5181.90  3362.10  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income69.10  44.60  36.80  19.50  44.00  
Less: Excise Duty          
Net Sales10068.80  7174.70  6167.30  5201.40  3406.10  
EXPENDITURE :          
Increase/Decrease in Stock-176.30  -284.80  -149.60  -95.00  48.10  
Raw Material Consumed5698.10  4401.70  3458.50  2823.30  1748.70  
     Opening Raw Materials771.70  675.60  784.00  386.70  295.20  
     Purchases Raw Materials5765.20  4497.80  3350.10  3220.60  1840.20  
     Closing Raw Materials838.80  771.70  675.60  784.00  386.70  
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost301.20  258.20  222.80  214.00  52.60  
     Electricity & Power301.20  258.20  222.80  214.00  52.60  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost836.60  631.10  488.40  413.70  210.10  
     Salaries, Wages & Bonus733.40  540.50  433.60  387.30  187.60  
     Contributions to EPF & Pension Funds44.70  31.50  27.00  14.80  18.20  
     Workmen and Staff Welfare Expenses49.30  36.10  27.80  11.60  4.30  
     Other Employees Cost9.30  23.10  0.00  0.00  0.00  
Other Manufacturing Expenses517.70  473.50  469.80  496.60  413.20  
     Sub-contracted / Out sourced services          
     Processing Charges249.80  280.50  295.40  348.10  285.80  
     Repairs and Maintenance102.10  42.40  39.30  33.60  17.00  
     Packing Material Consumed          
     Other Mfg Exp165.70  150.70  135.10  114.80  110.40  
General and Administration Expenses192.30  129.70  99.30  73.00  44.60  
     Rent , Rates & Taxes23.60  8.80  6.90  9.10  11.90  
     Insurance28.60  32.90  28.50  21.90  5.00  
     Printing and stationery5.30  4.50  3.50  3.00  3.70  
     Professional and legal fees55.40  36.70  27.60  19.40  15.40  
     Traveling and conveyance34.00  26.80  15.20  6.10  2.10  
     Other Administration79.30  47.00  32.80  19.50  8.70  
Selling and Distribution Expenses296.30  198.80  264.90  199.20  70.10  
     Advertisement & Sales Promotion        0.70  
     Sales Commissions & Incentives46.30  52.10  76.80  36.00  18.00  
     Freight and Forwarding177.40  96.60  157.40  155.90  51.40  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses72.60  50.10  30.60  7.30  0.00  
Miscellaneous Expenses82.20  81.50  87.10  24.90  17.20  
     Bad debts /advances written off          
     Provision for doubtful debts20.90  0.70  0.20  0.20    
     Losson disposal of fixed assets(net)    7.50    0.20  
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments        3.20  
     Other Miscellaneous Expenses61.40  80.90  79.40  24.70  13.80  
Less: Expenses Capitalised          
Total Expenditure7748.00  5889.80  4941.30  4149.60  2604.50  
Operating Profit (Excl OI)2320.70  1284.90  1226.10  1051.80  801.50  
Other Income169.30  74.90  43.20  27.60  13.80  
     Interest Received108.00  21.30  21.80  25.80  2.00  
     Dividend Received0.00          
     Profit on sale of Fixed Assets0.10  2.10        
     Profits on sale of Investments        1.60  
     Provision Written Back          
     Foreign Exchange Gains61.20  41.90  21.30  1.30  6.60  
     Others0.00  9.60  0.10  0.50  3.60  
Operating Profit2490.00  1359.80  1269.30  1079.40  815.30  
Interest62.20  59.40  24.10  64.10  56.20  
     InterestonDebenture / Bonds          
     Interest on Term Loan        51.10  
     Intereston Fixed deposits          
     Bank Charges etc        4.20  
     Other Interest62.20  59.40  24.10  64.10  0.90  
PBDT2427.80  1300.40  1245.10  1015.30  759.10  
Depreciation266.20  160.60  123.40  100.80  41.90  
Profit Before Taxation & Exceptional Items2161.60  1139.90  1121.70  914.50  717.30  
Exceptional Income / Expenses  -320.80        
Profit Before Tax2161.60  819.00  1121.70  914.50  717.30  
Provision for Tax557.50  331.90  288.80  195.00  177.30  
     Current Income Tax491.90  290.20  263.80  167.20  174.00  
     Deferred Tax65.60  41.80  25.00  27.80  1.60  
     Other taxes0.00  0.00  0.00  0.00  1.70  
Profit After Tax1604.20  487.10  832.90  719.50  540.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest-17.00  -59.40        
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit1587.10  427.70  832.90  719.50  540.00  
Adjustments to PAT    0.50      
Profit Balance B/F3071.20  2756.40  2030.00  1312.80  974.80  
Appropriations4658.40  3184.10  2863.40  2032.30  1514.80  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation124.00  112.90  107.60    210.30  
Equity Dividend %30.00  30.00  30.00  30.00    
Earnings Per Share19.00  12.00  23.00  20.00  17.00  
Adjusted EPS10.00  6.00  11.00  10.00  3.00  
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