SUDARSHAN CHEMICAL INDUSTRIES (SUDARSCHEM)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 541.52 524.78 489.36 509.69 617.60 579.74 675.83 574.78 703.59 531.20 582.50 550.30
YOY Revenue Growth % 6.64% 1.75% 7.9% 9.55% 14.05% 10.47% 38.1% 12.77% 13.92% -8.37% -13.81% -4.26%
Other Income 1.03 4.21 5.77 4.17 3.24 3.54 5.11 4.43 17.38 24.60 22.40 20.70
Total Income 542.55 528.99 495.14 513.86 620.84 583.28 680.94 579.22 720.97 555.80 604.90 571.00
Total Expenses + 463.66 459.52 444.99 431.49 496.24 518.22 601.33 483.46 677.35 456.50 530.00 524.50
Cost of Materials Consumed 320.92 307.50 290.85 277.62 324.89 343.13 409.34 307.01 379.67 342.60 291.60 278.20
Employee Benefit Expense 32.96 34.73 37.54 36.93 38.27 38.30 38.99 38.24 53.18 44.20 44.50 48.20
Other Expenses 109.79 117.29 116.60 116.94 133.08 136.79 153.00 138.21 171.10 89.70 110.30 123.40
Operating Profit 77.86 65.25 44.37 78.21 121.36 61.52 74.50 91.32 26.24 74.70 52.50 25.80
OPM % 14.4% 12.4% 9.1% 15.3% 19.7% 10.6% 11% 15.9% 3.7% 14.1% 9% 4.7%
Profit Before Tax + 27.72 342.17 20.00 27.61 48.79 55.49 81.61 23.07 33.97 99.30 74.90 20.00
Tax Expense 5.03 76.85 5.86 8.81 11.91 14.41 20.36 6.83 11.56 26.00 0.80 -2.50
Tax % 18.1% 22.5% 29.3% 31.9% 24.4% 26% 24.9% 29.6% 34% 26.2% 1.1% -12.5%
Profit After Tax 22.70 265.31 14.14 18.80 36.88 41.08 61.25 16.24 22.41 73.30 74.10 22.50
EPS (Basic) 3.30 38.30 2.00 2.70 5.30 5.90 8.80 2.30 2.90 9.30 9.50 2.90

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 2,533.95 2,141.43 1,976.11 1,918.91 1,708.50 1,518.27 1,432.86
YOY Revenue Growth % 18.33% 8.37% 2.98% 12.32% 12.53% 5.96% -
Other Income 30.46 17.39 4.15 8.38 5.92 7.71 5.79
Total Income 2,564.40 2,158.82 1,980.26 1,927.29 1,714.42 1,525.98 1,438.65
Total Expenses + 2,352.05 1,832.23 1,739.96 1,807.50 1,402.53 1,339.12 1,263.43
Cost of Materials Consumed 1,439.15 1,200.85 1,163.88 1,253.32 967.76 943.13 895.86
Employee Benefit Expense 168.71 147.47 126.95 129.25 108.73 97.28 94.83
Other Expenses 599.11 483.91 449.13 424.93 326.05 298.70 272.75
Operating Profit 181.89 309.20 236.15 111.41 305.97 179.15 169.43
OPM % 7.2% 14.4% 12% 5.8% 17.9% 11.8% 11.8%
Profit Before Exceptional 212.35 126.91 37.83 137.46 170.52 160.80 129.48
Exceptional Items -18.21 311.66 0.00 0.00 10.73 17.17 83.36
Profit Before Tax + 194.14 438.57 37.83 137.46 181.24 177.97 212.84
Tax Expense 53.16 103.44 6.42 37.08 45.01 29.23 61.28
Tax % 27.4% 23.6% 17% 27% 24.8% 16.4% 28.8%
Profit After Tax 140.97 335.12 31.41 100.38 136.23 148.73 151.56
EPS (Basic) 19.90 48.40 4.50 14.50 19.70 21.50 21.90

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,884.98 1,160.17 1,239.26 0.00 0.00 0.00 0.00
Property, Plant & Equipment 998.94 1,041.61 1,065.55 0.00 0.00 0.00 0.00
Capital Work in Progress 45.48 14.53 44.25 0.00 0.00 0.00 0.00
Non-Current Investments 742.41 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 20.31 27.55 32.59 0.00 0.00 0.00 0.00
Current Assets + 1,486.13 934.20 880.18 0.00 0.00 0.00 0.00
Inventories 350.81 313.43 374.38 0.00 0.00 0.00 0.00
Trade Receivables 679.02 524.84 421.89 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 18.69 35.37 5.79 0.00 0.00 0.00 0.00
Current Investments 257.29 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 15.72 13.85 13.85 0.00 0.00 0.00 0.00
Other Equity 2,243.21 1,092.64 794.26 0.00 0.00 0.00 0.00
Non-Current Liabilities 167.98 320.01 550.20 0.00 0.00 0.00 0.00
Current Liabilities 944.20 667.88 789.58 0.00 0.00 0.00 0.00
Total Liabilities 1,112.18 987.89 1,339.78 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 65.63 188.88 283.64 163.39 0.00 0.00 0.00
Cash from Investing Activities -1,112.75 289.25 -182.00 -292.90 0.00 0.00 0.00
Cash from Financing Activities 1,030.44 -448.55 -110.41 134.03 0.00 0.00 0.00
Net Increase/Decrease in Cash -16.68 29.58 -8.77 4.53 0.00 0.00 0.00