Chemplast Sanmar Limited (CHEMPLASTS)

Current Price: ₹0.00

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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 427.72 349.85 350.62 439.11 516.00 559.82 516.25 585.92 725.62 495.28 558.12 504.34
YOY Revenue Growth % -34.06% -38.63% -38.41% -30.26% 20.64% 60.02% 47.24% 33.43% 40.62% -11.53% 8.11% -13.92%
Other Income 6.73 6.67 25.80 4.18 5.06 4.20 4.83 4.49 7.61 5.38 2.98 2.37
Total Income 434.45 356.52 376.42 443.29 521.06 564.02 521.08 590.41 733.23 500.66 561.10 506.71
Total Expenses + 391.24 387.17 361.91 389.56 453.23 478.94 489.13 515.24 769.60 538.86 606.17 583.44
Cost of Materials Consumed 172.63 167.41 154.63 175.80 228.35 227.72 233.09 250.99 279.25 288.94 208.36 206.03
Employee Benefit Expense 27.34 25.48 25.60 29.43 37.10 39.72 44.78 46.85 52.69 41.06 43.73 46.90
Other Expenses 191.27 194.28 181.68 184.33 187.78 211.50 211.26 217.40 227.52 218.07 217.59 197.15
Operating Profit 36.48 -37.32 -11.29 49.55 62.77 80.88 27.12 70.68 -43.98 -43.58 -48.05 -79.10
OPM % 8.5% -10.7% -3.2% 11.3% 12.2% 14.4% 5.3% 12.1% -6.1% -8.8% -8.6% -15.7%
Profit Before Tax + 9.60 -43.57 -10.44 -43.35 -58.81 -3.85 -34.29 -37.39 -36.37 -38.20 -45.07 -76.73
Tax Expense 1.38 -15.59 -24.17 16.56 -29.10 -1.11 -26.42 -7.64 -11.16 -9.78 -9.54 -20.23
Tax % 14.4% - - - - - - - - - - -
Profit After Tax 8.22 -27.98 13.73 -59.91 -29.71 -2.74 -7.87 -29.75 -25.21 -28.42 -35.53 -56.50
EPS (Basic) 0.52 -1.77 0.87 -3.79 -1.88 -0.17 -0.50 -1.88 -1.59 -1.80 -2.25 -3.57

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 2,387.61 1,655.58 2,196.67 2,012.15
YOY Revenue Growth % 44.22% -24.63% 9.17% -
Other Income 21.13 41.71 25.75 32.66
Total Income 2,408.74 1,697.29 2,222.42 2,044.81
Total Expenses + 2,520.64 1,591.87 1,653.62 1,386.12
Cost of Materials Consumed 991.05 726.19 739.95 701.90
Employee Benefit Expense 184.04 117.61 99.84 77.20
Other Expenses 867.68 748.07 813.83 607.02
Operating Profit -133.03 63.71 543.05 626.03
OPM % -5.6% 3.8% 24.7% 31.1%
Profit Before Exceptional -111.90 -156.17 216.49 433.63
Exceptional Items 0.00 0.00 -49.80 0.00
Profit Before Tax + -111.90 -156.17 166.69 433.63
Tax Expense -46.33 -52.30 21.12 54.15
Tax % - - 12.7% 12.5%
Profit After Tax -65.57 -103.87 145.57 379.48
EPS (Basic) -4.15 -6.57 9.21 25.54

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 5,232.80 4,712.92 4,211.53 0.00
Property, Plant & Equipment 3,462.89 2,929.31 2,199.90 0.00
Capital Work in Progress 135.69 185.65 387.84 0.00
Non-Current Investments 1,555.72 1,555.72 1,555.72 0.00
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 6.63 0.00 0.00 0.00
Current Assets + 1,206.05 1,117.34 1,282.68 0.00
Inventories 395.76 381.67 392.59 0.00
Trade Receivables 143.83 182.66 255.98 0.00
Cash and Cash Equivalents 404.39 282.72 512.24 0.00
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 79.06 79.06 79.06 0.00
Other Equity 4,117.62 3,761.20 3,864.66 0.00
Non-Current Liabilities 987.35 1,027.68 787.47 0.00
Current Liabilities 1,254.82 962.32 763.02 0.00
Total Liabilities 2,242.17 1,990.00 1,550.49 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities 218.81 -97.98 270.59 430.00
Cash from Investing Activities -349.38 -537.18 -286.25 -50.85
Cash from Financing Activities 252.24 405.64 170.64 -95.89
Net Increase/Decrease in Cash 121.67 -229.52 154.98 283.26