Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,157.59
7,183.76
6,327.52
6,636.07
4,873.70
6,446.61
7,147.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,157.59
7,183.76
6,327.52
6,636.07
4,873.70
6,446.61
7,147.97
Raw Material Cost
6,728.45
5,959.49
4,604.37
4,562.70
4,080.44
5,351.65
5,911.33
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
257.94
219.09
192.61
190.54
133.08
138.84
138.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
45.30
24.62
3.34
11.31
15.70
43.66
45.07
Selling and Distribution Expenses
352.81
295.27
264.48
259.22
235.57
270.89
298.33
Other Expenses
-1.23
1.11
-2.53
-3.19
-2.79
-3.38
-4.05
Total Expenditure (Excl Depreciation)
7,372.25
6,509.62
5,039.47
4,991.82
4,436.91
5,771.25
6,352.74
Operating Profit (PBDIT) excl Other Income
785.3
674.0999999999999
1288
1644.1999999999998
436.8
675.4000000000001
795.1999999999999
Other Income
73.08
192.72
91.54
68.84
76.28
38.42
29.31
Operating Profit (PBDIT)
1,252.05
1,102.13
1,554.88
1,912.74
696.56
904.60
1,074.73
Interest
45.30
24.62
3.34
11.31
15.70
43.66
45.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-2.05
0.00
Gross Profit (PBDT)
1,429.14
1,224.27
1,723.14
2,073.37
793.26
1,094.96
1,236.64
Depreciation
474.42
291.06
234.53
200.54
191.35
205.36
250.39
Profit Before Tax
732.33
786.46
1,317.01
1,700.89
489.51
653.53
779.27
Tax
78.82
75.84
166.84
251.33
63.93
44.91
85.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
787.39
760.51
1,370.50
1,771.71
606.69
810.93
1,053.06
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
787.39
760.51
1,370.50
1,771.71
606.69
810.93
1,053.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.69
49.57
-33.13
-15.94
-5.33
-1.60
-0.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
828.07
810.08
1,337.38
1,755.77
601.36
809.33
1,052.83
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
8,691.25
8,128.83
7,788.94
6,864.78
5,140.75
4,654.36
3,983.96
Earnings per share (EPS)
0.68
0.66
1.19
1.53
0.52
0.7
0.91
Diluted Earnings per share
0.68
0.66
1.19
1.53
0.52
0.7
0.91
Operating Profit Margin (Excl OI)
8.64%
8.61%
19.42%
24.76%
8.8%
10.25%
11.12%
Gross Profit Margin
14.79%
15.0%
24.52%
28.65%
13.97%
13.32%
14.4%
PAT Margin
9.65%
10.59%
21.66%
26.7%
12.45%
12.58%
14.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.56% vs 13.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.22% vs -39.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.65% vs -37.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 84.15% vs 645.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shanghai Chlor-Alkali Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,157.59
0
8,157.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,157.59
0
8,157.59
Raw Material Cost
6,728.45
0
6,728.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
257.94
0
257.94
Power Cost
0
0
0.00
Manufacturing Expenses
45.30
0
45.30
Selling and Distribution Expenses
352.81
0
352.81
Other Expenses
-1.23
0.00
-1.23
Total Expenditure (Excl Depreciation)
7,372.25
0
7,372.25
Operating Profit (PBDIT) excl Other Income
785.34
0.00
785.34
Other Income
73.08
0
73.08
Operating Profit (PBDIT)
1,252.05
0
1,252.05
Interest
45.30
0
45.30
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,429.14
0
1,429.14
Depreciation
474.42
0
474.42
Profit Before Tax
732.33
0
732.33
Tax
78.82
0
78.82
Provisions and contingencies
0
0
0.00
Profit After Tax
787.39
0
787.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
787.39
0
787.39
Share in Profit of Associates
0
0
0.00
Minority Interest
40.69
0
40.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
828.07
0
828.07
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,691.25
0
8,691.25
Earnings per share (EPS)
0.68
0
0.68
Diluted Earnings per share
0.68
0
0.68
Operating Profit Margin (Excl OI)
8.64%
0%
0.00
8.64%
Gross Profit Margin
14.79%
0%
0.00
14.79%
PAT Margin
9.65%
0%
0.00
9.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 815.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.56% vs 13.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 82.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.22% vs -39.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.65% vs -37.85% in Dec 2023
Annual - Interest
Interest 4.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.15% vs 645.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.64%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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