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 651.57 724.24 903.48 540.45 664.37 831.78 971.35 622.43 664.80 1,048.07 914.44 551.76
YOY Revenue Growth % -2.02% -26.51% -19.45% -28.29% 1.96% 14.85% 7.51% 15.17% 0.07% 26% -5.86% -11.35%
Other Income 16.54 17.50 24.69 26.85 27.09 25.76 31.04 31.27 31.36 38.62 38.70 36.82
Total Income 668.11 741.74 928.17 567.30 691.46 857.55 1,002.39 653.70 696.16 1,086.69 953.14 588.57
Total Expenses + 527.56 590.51 496.60 378.35 524.66 541.81 614.34 483.86 564.48 844.80 715.27 473.63
Cost of Materials Consumed 404.26 445.91 338.11 229.92 389.45 382.63 447.18 328.09 415.98 442.09 449.41 327.58
Employee Benefit Expense 54.16 59.75 58.58 52.95 54.94 61.50 61.15 63.30 60.01 66.30 64.00 62.32
Other Expenses 69.14 84.85 99.91 95.48 80.27 97.67 106.01 92.48 84.09 109.37 109.22 98.89
Operating Profit 124.01 133.73 406.88 162.10 139.71 289.98 357.01 138.57 100.32 203.27 199.18 78.13
OPM % 19% 18.5% 45% 30% 21% 34.9% 36.8% 22.3% 15.1% 19.4% 21.8% 14.2%
Profit Before Tax + 81.97 83.40 195.73 75.57 148.66 172.58 257.14 112.60 131.67 241.89 237.87 99.76
Tax Expense 9.50 21.63 52.05 20.62 39.38 44.19 66.30 28.29 33.27 62.08 59.98 24.93
Tax % 11.6% 25.9% 26.6% 27.3% 26.5% 25.6% 25.8% 25.1% 25.3% 25.7% 25.2% 25%
Profit After Tax 72.47 61.78 143.68 54.95 109.28 128.39 190.84 84.31 98.41 179.81 177.90 74.83
EPS (Basic) 1.45 1.24 2.88 1.10 2.19 2.57 3.82 1.69 1.97 3.60 3.56 1.50

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 3,090.37 2,832.54 3,510.97 3,063.57 2,642.65 2,423.36
YOY Revenue Growth % 9.1% -19.32% 14.6% 15.93% 9.05% -
Other Income 119.42 96.12 45.00 35.94 18.97 10.84
Total Income 3,209.79 2,928.66 3,555.97 3,099.51 2,661.62 2,434.20
Total Expenses + 2,535.80 1,990.12 2,429.42 2,403.27 2,066.60 1,769.89
Cost of Materials Consumed 1,573.87 1,403.40 1,856.77 1,847.88 1,564.72 1,287.12
Employee Benefit Expense 245.97 226.21 217.00 201.15 193.10 178.11
Other Expenses 380.26 360.52 355.65 354.25 308.77 304.67
Operating Profit 554.57 842.42 1,081.55 660.30 576.05 653.47
OPM % 17.9% 29.7% 30.8% 21.6% 21.8% 27%
Profit Before Exceptional 673.99 503.35 655.44 585.82 453.12 298.17
Exceptional Items 0.00 0.00 0.00 0.00 0.00 -30.89
Profit Before Tax + 673.99 503.35 655.44 585.82 453.12 267.28
Tax Expense 172.04 133.67 167.76 152.09 107.83 61.66
Tax % 25.5% 26.6% 25.6% 26% 23.8% 23.1%
Profit After Tax 501.95 369.67 487.68 433.73 345.30 205.63
EPS (Basic) 10.06 7.41 10.09 8.69 6.92 4.12

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 944.97 643.60 581.29 0.00 0.00 0.00
Property, Plant & Equipment 420.31 460.94 392.75 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 145.79 78.83 0.63 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 3.92 0.00 0.00 0.00 0.00
Current Assets + 2,984.78 2,643.58 2,787.52 0.00 0.00 0.00
Inventories 698.28 605.49 888.70 0.00 0.00 0.00
Trade Receivables 763.16 706.86 946.06 0.00 0.00 0.00
Cash and Cash Equivalents 34.34 45.58 46.56 0.00 0.00 0.00
Current Investments 454.81 345.74 238.76 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 2,397.47 1,941.10 1,880.76 0.00 0.00 0.00
Non-Current Liabilities 86.03 63.18 53.93 0.00 0.00 0.00
Current Liabilities 947.10 783.76 934.96 0.00 0.00 0.00
Total Liabilities 1,033.13 846.94 988.90 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 458.92 756.20 389.41 223.19 0.00 0.00
Cash from Investing Activities -403.94 -426.00 -327.05 -280.81 0.00 0.00
Cash from Financing Activities -66.21 -331.18 -72.55 -62.55 0.00 0.00
Net Increase/Decrease in Cash -11.23 -0.99 -10.18 -120.17 0.00 0.00