SUMITOMO CHEMICAL INDIA LIMITE (SUMICHEM)

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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 651.57 724.24 903.48 542.02 674.20 838.89 988.30 641.92 679.42 1,056.78 929.82 567.98
YOY Revenue Growth % -2.03% -26.51% -19.45% -28.08% 3.47% 15.83% 9.39% 18.43% 0.77% 25.97% -5.92% -11.52%
Other Income 16.48 17.53 24.57 26.87 26.70 26.01 31.24 31.23 31.62 38.79 38.80 36.96
Total Income 668.06 741.77 928.05 568.89 700.91 864.90 1,019.53 673.15 711.04 1,095.57 968.62 604.94
Total Expenses + 527.84 590.64 496.71 380.63 533.11 550.22 628.51 498.73 577.94 854.97 730.77 487.25
Cost of Materials Consumed 404.26 445.91 338.11 230.96 391.81 384.89 453.12 334.31 419.81 444.91 454.89 331.13
Employee Benefit Expense 54.46 60.06 58.88 53.90 59.18 65.55 66.05 68.34 64.72 70.83 69.51 65.40
Other Expenses 69.12 84.67 99.72 95.78 82.12 99.79 109.34 96.08 87.68 112.35 113.03 104.14
Operating Profit 123.74 133.60 406.77 161.39 141.10 288.67 359.79 143.19 101.49 201.81 199.05 80.73
OPM % 19% 18.4% 45% 29.8% 20.9% 34.4% 36.4% 22.3% 14.9% 19.1% 21.4% 14.2%
Profit Before Tax + 81.62 83.30 195.49 75.35 148.80 171.06 259.57 116.50 133.11 240.59 237.85 101.57
Tax Expense 9.50 21.63 52.05 20.63 38.91 44.37 67.04 29.07 33.32 62.50 60.08 25.77
Tax % 11.6% 26% 26.6% 27.4% 26.1% 25.9% 25.8% 25% 25% 26% 25.3% 25.4%
Profit After Tax 72.13 61.68 143.45 54.73 109.90 126.69 192.54 87.43 99.79 178.10 177.76 75.80
EPS (Basic) 1.45 1.24 2.87 1.10 2.20 2.54 3.85 1.74 2.00 3.57 3.56 1.52

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 3,148.52 2,843.95 3,510.97 3,064.60 2,644.91 2,424.75
YOY Revenue Growth % 10.71% -19% 14.57% 15.87% 9.08% -
Other Income 120.10 95.67 44.85 26.79 18.57 10.71
Total Income 3,268.62 2,939.62 3,555.82 3,091.39 2,663.48 2,435.46
Total Expenses + 2,588.39 2,001.09 2,430.52 2,404.57 2,067.38 1,771.11
Cost of Materials Consumed 1,592.12 1,406.79 1,856.77 1,847.88 1,564.72 1,287.11
Employee Benefit Expense 264.66 232.02 218.37 202.01 194.28 179.26
Other Expenses 392.89 362.28 355.37 354.68 308.37 304.73
Operating Profit 560.14 842.86 1,080.45 660.03 577.53 653.64
OPM % 17.8% 29.6% 30.8% 21.5% 21.8% 27%
Profit Before Exceptional 680.24 502.95 654.18 575.73 453.30 297.41
Exceptional Items 0.00 0.00 0.00 0.00 0.00 -30.89
Profit Before Tax + 680.24 502.95 654.18 575.73 453.30 266.52
Tax Expense 173.79 133.20 151.97 152.19 107.89 61.83
Tax % 25.5% 26.5% 23.2% 26.4% 23.8% 23.2%
Profit After Tax 506.44 369.74 502.21 423.55 345.41 204.70
EPS (Basic) 10.13 7.40 10.06 8.49 6.92 4.10

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 944.12 640.41 581.17 0.00 0.00 0.00
Property, Plant & Equipment 425.75 466.05 392.77 0.00 0.00 0.00
Capital Work in Progress 9.36 3.97 53.47 0.00 0.00 0.00
Non-Current Investments 67.07 0.12 0.12 0.00 0.00 0.00
Goodwill 60.44 62.25 0.00 0.00 0.00 0.00
Other Intangible Assets 6.65 6.04 0.00 0.00 0.00 0.00
Current Assets + 3,020.30 2,672.86 2,787.95 0.00 0.00 0.00
Inventories 703.66 610.41 888.70 0.00 0.00 0.00
Trade Receivables 783.37 715.91 946.06 0.00 0.00 0.00
Cash and Cash Equivalents 38.23 46.64 46.89 0.00 0.00 0.00
Current Investments 457.24 345.74 238.76 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 499.15 499.15 499.15 0.00 0.00 0.00
Other Equity 2,402.00 1,942.42 1,882.63 0.00 0.00 0.00
Non-Current Liabilities 94.17 68.02 53.93 0.00 0.00 0.00
Current Liabilities 965.18 800.70 933.40 0.00 0.00 0.00
Total Liabilities 1,059.35 868.73 987.33 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 452.73 759.77 389.39 221.78 0.00 0.00
Cash from Investing Activities -392.06 -431.72 -327.20 -290.20 0.00 0.00
Cash from Financing Activities -69.08 -328.31 -72.55 -62.64 0.00 0.00
Net Increase/Decrease in Cash -8.40 -0.26 -10.36 -131.06 0.00 0.00