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AB COTSPIN INDIA
Income Statement

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AB COTSPIN INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024
INCOME :
Gross Sales ₹298 Cr₹256 Cr
     Sales ₹296 Cr₹252 Cr
     Job Work/ Contract Receipts ₹0.09 Cr₹2.10 Cr
     Processing Charges / Service Income --
     Revenue from property development --
     Other Operational Income ₹1.94 Cr₹1.63 Cr
Less: Excise Duty --
Net Sales ₹298 Cr₹256 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.38 Cr₹-4.99 Cr
Raw Material Consumed ₹235 Cr₹200 Cr
     Opening Raw Materials ₹45 Cr₹29 Cr
     Purchases Raw Materials ₹240 Cr₹198 Cr
     Closing Raw Materials ₹61 Cr₹45 Cr
     Other Direct Purchases / Brought in cost ₹4.13 Cr₹14 Cr
     Other raw material cost ₹6.69 Cr₹4.67 Cr
Power & Fuel Cost ₹16 Cr₹16 Cr
     Electricity & Power ₹16 Cr₹16 Cr
     Oil, Fuel & Natural gas --
     Coals etc --
     Other power & fuel --
Employee Cost ₹9.43 Cr₹10 Cr
     Salaries, Wages & Bonus ₹8.71 Cr₹9.58 Cr
     Contributions to EPF & Pension Funds ₹0.18 Cr₹0.16 Cr
     Workmen and Staff Welfare Expenses ₹0.33 Cr₹0.36 Cr
     Other Employees Cost ₹0.20 Cr₹0.21 Cr
Other Manufacturing Expenses ₹4.68 Cr₹5.28 Cr
     Sub-contracted / Out sourced services --
     Processing Charges --
     Repairs and Maintenance ₹1.89 Cr₹2.63 Cr
     Packing Material Consumed ₹2.79 Cr₹2.65 Cr
     Other Mfg Exp --
General and Administration Expenses ₹2.55 Cr₹2.10 Cr
     Rent , Rates & Taxes ₹0.39 Cr₹0.27 Cr
     Insurance ₹0.64 Cr₹0.52 Cr
     Printing and stationery --
     Professional and legal fees ₹0.25 Cr₹0.13 Cr
     Traveling and conveyance ₹1.23 Cr₹1.13 Cr
     Other Administration ₹0.05 Cr₹0.05 Cr
Selling and Distribution Expenses ₹0.42 Cr₹0.25 Cr
     Advertisement & Sales Promotion --
     Sales Commissions & Incentives ₹0.24 Cr₹0.12 Cr
     Freight and Forwarding ₹0.18 Cr₹0.14 Cr
     Handling and Clearing Charges --
     Other Selling Expenses --
Miscellaneous Expenses ₹0.26 Cr₹0.32 Cr
     Bad debts /advances written off --
     Provision for doubtful debts --
     Losson disposal of fixed assets(net) --
     Losson foreign exchange fluctuations --
     Losson sale of non-trade current investments --
     Other Miscellaneous Expenses ₹0.26 Cr₹0.32 Cr
Less: Expenses Capitalised --
Total Expenditure ₹268 Cr₹229 Cr
Operating Profit (Excl OI) ₹30 Cr₹26 Cr
Other Income ₹2.74 Cr₹1.20 Cr
     Interest Received ₹2.49 Cr₹1.02 Cr
     Dividend Received --
     Profit on sale of Fixed Assets --
     Profits on sale of Investments --
     Provision Written Back --
     Foreign Exchange Gains --
     Others ₹0.25 Cr₹0.18 Cr
Operating Profit ₹33 Cr₹28 Cr
Interest ₹10 Cr₹9.34 Cr
     InterestonDebenture / Bonds --
     Interest on Term Loan ₹10 Cr₹9.09 Cr
     Intereston Fixed deposits --
     Bank Charges etc -₹0.17 Cr
     Other Interest ₹0.34 Cr₹0.08 Cr
PBDT ₹22 Cr₹18 Cr
Depreciation ₹8.79 Cr₹9.85 Cr
Profit Before Taxation & Exceptional Items ₹14 Cr₹8.45 Cr
Exceptional Income / Expenses --
Profit Before Tax ₹14 Cr₹8.45 Cr
Provision for Tax ₹3.46 Cr₹1.75 Cr
     Current Income Tax ₹3.16 Cr₹1.86 Cr
     Deferred Tax ₹0.27 Cr₹-0.11 Cr
     Other taxes ₹0.04 Cr-
Profit After Tax ₹10 Cr₹6.70 Cr
Extra items --
Minority Interest --
Share of Associate --
Other Consolidated Items --
Consolidated Net Profit ₹10 Cr₹6.70 Cr
Adjustments to PAT --
Profit Balance B/F ₹25 Cr₹18 Cr
Appropriations ₹35 Cr₹25 Cr
     General Reserves --
     Proposed Equity Dividend --
     Corporate dividend tax --
     Other Appropriation ₹0.58 Cr₹-0.38 Cr
Equity Dividend % --
Earnings Per Share ₹6.22₹6.51
Adjusted EPS ₹6.22₹6.51

Compare Income Statement of peers of AB COTSPIN INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AB COTSPIN INDIA ₹474.3 Cr -2.9% 5.2% NA Stock Analytics
PAGE INDUSTRIES ₹47,354.4 Cr 2.4% 9.5% -13.4% Stock Analytics
KPR MILL ₹40,311.8 Cr -0.4% 7% 4% Stock Analytics
VARDHMAN TEXTILES ₹19,157.5 Cr 4.2% 4.9% 35.7% Stock Analytics
WELSPUN LIVING ₹16,037.2 Cr 6.9% 17.8% 18.4% Stock Analytics
ARVIND ₹14,314.1 Cr -6.9% 8.7% 60.6% Stock Analytics


AB COTSPIN INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AB COTSPIN INDIA

-2.9%

5.2%

NA
SENSEX

2%

5.3%

-6.5%


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