Company Information

Revenue, expenses and profitability over five years.

Income Statement

PCBL CHEMICAL LTD.

NSE Code: PCBLEQ
BSE Code: 506590
ISIN: INE602A01031
Industry: Carbon Black

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	2.00


INCOME
Revenue From Operations [Net]	5576.05	5873.54	5649.62	5851.67	4425.03
Other Operating Revenues	0.00	31.09	24.70	22.22	21.39
Total Operating Revenues	5576.05	5904.63	5674.32	5873.89	4446.42

Other Income	38.77	39.82	30.98	38.41	26.73
Total Revenue	5614.82	5944.45	5705.30	5912.30	4473.15

EXPENSES
Cost Of Materials Consumed	3906.05	4107.91	3971.21	4356.34	3169.12
Purchase Of Stock-In Trade	16.32	36.62	0.44	94.94	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	11.77	-51.94	-26.31	-3.89	-35.32
Employee Benefit Expenses	278.84	244.86	204.95	190.27	158.72
Finance Costs	253.23	278.16	126.20	53.41	29.09
Depreciation And Amortisation Expenses	165.32	156.98	150.53	136.60	120.88
Other Expenses	648.98	567.59	557.47	499.80	498.32
Total Expenses	5280.51	5340.18	4984.49	5327.47	3940.81

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	334.31	604.27	720.81	584.83	532.34

Exceptional Items	-12.45	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	321.86	604.27	720.81	584.83	532.34

Tax Expenses-Continued Operations
Current Tax	86.04	161.35	181.37	148.64	110.46
Deferred Tax	0.00	-8.52	8.79	-15.83	-5.26
Tax For Earlier Years	0.00	0.38	-2.64	7.93	0.00
Total Tax Expenses	86.04	153.21	187.52	140.74	105.20
Profit/Loss After Tax And Before ExtraOrdinary Items	235.82	451.06	533.29	444.09	427.14

Profit/Loss From Continuing Operations	235.82	451.06	533.29	444.09	427.14

Profit/Loss For The Period	235.82	451.06	533.29	444.09	427.14

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	6.14	11.95	14.13	11.76	11.84
Diluted EPS (Rs.)	6.12	11.92	14.13	11.76	11.84

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	207.60	207.60	207.60	188.73
Equity Dividend Rate (%)	600.00	550.00	550.00	550.00	500.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	2.00


INCOME
Revenue From Operations [Net]	8189.30	8356.04	6387.10	5751.84	4425.03
Other Operating Revenues	0.00	48.21	32.67	22.22	21.39
Total Operating Revenues	8189.30	8404.25	6419.77	5774.06	4446.42

Other Income	38.59	47.39	37.03	40.61	28.59
Total Revenue	8227.89	8451.64	6456.80	5814.67	4475.01

EXPENSES
Cost Of Materials Consumed	5674.23	5836.39	4533.92	4356.34	3169.12
Purchase Of Stock-In Trade	13.72	17.21	1.74	0.00	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	30.92	-44.06	-69.87	-3.89	-35.32
Employee Benefit Expenses	463.38	412.82	250.41	190.46	158.90
Finance Costs	422.98	460.91	180.78	53.41	29.09
Depreciation And Amortisation Expenses	372.76	345.68	217.26	136.74	120.89
Other Expenses	964.08	845.11	666.23	499.93	500.76
Total Expenses	7942.07	7874.06	5780.47	5232.99	3943.44

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	285.82	577.58	676.33	581.68	531.57

Exceptional Items	-25.04	-0.52	0.00	0.00	0.00
Profit/Loss Before Tax	260.78	577.06	676.33	581.68	531.57

Tax Expenses-Continued Operations
Current Tax	62.74	178.98	187.89	148.65	110.47
Deferred Tax	0.00	-36.97	-0.03	-17.09	-5.24
Tax For Earlier Years	0.00	0.38	-2.64	7.93	0.00
Total Tax Expenses	62.74	142.39	185.22	139.49	105.23
Profit/Loss After Tax And Before ExtraOrdinary Items	198.04	434.67	491.11	442.19	426.34

Profit/Loss From Continuing Operations	198.04	434.67	491.11	442.19	426.34

Profit/Loss For The Period	198.04	434.67	491.11	442.19	426.34

Minority Interest	-0.17	-0.07	-0.17	-0.39	-0.32
Consolidated Profit/Loss After MI And Associates	197.87	434.60	490.94	441.80	426.02

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	5.15	11.51	13.00	11.70	11.81
Diluted EPS (Rs.)	5.13	11.48	13.00	11.70	11.81

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	207.60	207.60	207.60	188.73

Source: Financial statements as reported by the company.