AB COTSPIN INDIA
|
AB COTSPIN INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | |
|---|---|---|
| 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% |
|
| SENSEX | 2% |
5.3% |
-6.5% |
You may also like the below Video Courses