KHAITAN CHEMICALS & FERTILIZER (KHAICHEM)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 163.66 193.32 127.39 50.83 130.08 230.65 198.76 160.68 234.32 542.92 265.73 192.97
YOY Revenue Growth % -24.1% -30.17% -40.39% -72.01% -20.52% 19.31% 56.02% 216.12% 80.14% 135.39% 33.7% 20.1%
Other Income 0.29 0.67 0.91 -0.33 0.07 0.30 0.21 0.27 0.18 0.55 0.40 0.55
Total Income 163.96 194.00 128.30 50.50 130.15 230.95 198.97 160.95 234.50 543.47 266.14 193.53
Total Expenses + 197.94 151.64 132.60 149.94 95.21 151.15 197.98 159.92 213.18 500.63 245.56 185.22
Cost of Materials Consumed 147.06 111.83 92.95 118.48 56.24 96.62 140.34 134.85 150.40 321.44 182.53 121.69
Employee Benefit Expense 8.31 8.21 8.59 7.90 6.59 5.40 6.73 7.00 6.71 14.53 8.02 7.56
Other Expenses 42.57 31.60 31.07 23.56 32.37 49.13 50.91 31.22 61.75 128.75 52.58 36.76
Operating Profit -34.28 41.69 -5.21 -99.11 34.87 79.50 0.78 0.76 21.13 42.30 20.18 7.75
OPM % -20.9% 21.6% -4.1% -195% 26.8% 34.5% 0.4% 0.5% 9% 7.8% 7.6% 4%
Profit Before Tax + -8.46 0.59 -25.23 -39.39 -16.71 -1.79 0.96 1.04 21.32 42.84 20.58 8.31
Tax Expense -2.24 0.48 1.74 -1.98 0.00 1.28 -11.59 -7.59 -0.10 -0.06 0.14 7.04
Tax % - 80.9% - - - - -1205.6% -732.9% -0.5% -0.1% 0.7% 84.8%
Profit After Tax -6.22 0.11 -26.97 -37.41 -16.71 -3.07 12.55 8.63 21.41 42.90 20.44 1.26
EPS (Basic) -0.64 0.01 -2.78 -3.86 -1.72 -0.32 1.29 0.89 2.21 4.42 2.11 0.13

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 720.17 535.85 887.82 823.78 487.15
YOY Revenue Growth % 34.4% -39.64% 7.77% 69.1% -
Other Income 0.86 1.55 1.48 1.26 0.55
Total Income 721.03 537.39 889.29 825.04 487.70
Total Expenses + 737.53 632.13 849.01 738.13 414.27
Cost of Materials Consumed 428.06 470.32 619.77 520.28 256.39
Employee Benefit Expense 25.71 33.01 33.92 31.02 26.72
Other Expenses 163.63 128.80 195.32 186.83 131.16
Operating Profit -17.36 -96.28 38.80 85.65 72.89
OPM % -2.4% -18% 4.4% 10.4% 15%
Profit Before Exceptional -16.50 -71.86 51.03 102.89 38.57
Exceptional Items 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + -16.50 -71.86 51.03 102.89 38.57
Tax Expense -17.90 -1.37 8.91 23.39 13.71
Tax % - - 17.5% 22.7% 35.5%
Profit After Tax 1.40 -70.49 42.13 79.50 24.87
EPS (Basic) 0.14 -7.27 4.34 8.20 2.56

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 144.78 141.86 146.01 0.00 0.00
Property, Plant & Equipment 123.18 126.69 122.73 0.00 0.00
Capital Work in Progress 0.94 1.81 3.46 0.00 0.00
Non-Current Investments 4.64 3.67 3.49 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.19 5.60 6.68 0.00 0.00
Current Assets + 474.73 481.20 557.67 0.00 0.00
Inventories 216.67 282.85 252.09 0.00 0.00
Trade Receivables 72.29 48.96 65.09 0.00 0.00
Cash and Cash Equivalents 0.08 0.05 0.16 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 9.70 9.70 9.70 0.00 0.00
Other Equity 212.94 210.79 284.06 0.00 0.00
Non-Current Liabilities 37.91 32.98 41.00 0.00 0.00
Current Liabilities 358.96 369.59 368.30 0.00 0.00
Total Liabilities 396.86 402.57 413.25 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 44.13 -55.39 -85.30 26.97 0.00
Cash from Investing Activities -16.62 1.80 22.17 -19.83 0.00
Cash from Financing Activities -27.48 53.50 63.29 39.70 0.00
Net Increase/Decrease in Cash 0.03 -0.20 0.16 46.85 0.00