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CANDOUR TECHTEX
Income Statement

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CANDOUR TECHTEX Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹58 Cr₹188 Cr₹185 Cr₹60 Cr₹174 Cr
     Sales ₹53 Cr₹180 Cr₹181 Cr₹57 Cr₹173 Cr
     Job Work/ Contract Receipts ₹4.52 Cr₹2.97 Cr₹3.75 Cr₹2.22 Cr₹1.25 Cr
     Processing Charges / Service Income ₹0.94 Cr₹4.71 Cr₹0.37 Cr₹0.25 Cr-
     Revenue from property development -----
     Other Operational Income ₹0.03 Cr₹0.01 Cr₹0.01 Cr--
Less: Excise Duty -----
Net Sales ₹58 Cr₹188 Cr₹185 Cr₹60 Cr₹174 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.29 Cr₹-0.78 Cr₹-0.31 Cr₹-0.09 Cr₹0.19 Cr
Raw Material Consumed ₹45 Cr₹173 Cr₹172 Cr₹51 Cr₹164 Cr
     Opening Raw Materials ₹4.35 Cr₹2.96 Cr₹1.30 Cr₹0.76 Cr₹0.51 Cr
     Purchases Raw Materials ₹24 Cr₹13 Cr₹13 Cr₹9.57 Cr₹6.36 Cr
     Closing Raw Materials ₹5.36 Cr₹4.35 Cr₹2.96 Cr₹1.30 Cr₹0.76 Cr
     Other Direct Purchases / Brought in cost ₹23 Cr₹161 Cr₹161 Cr₹42 Cr₹158 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.21 Cr₹1.70 Cr₹2.25 Cr₹1.44 Cr₹0.96 Cr
     Electricity & Power ₹2.21 Cr₹1.70 Cr₹2.25 Cr₹1.44 Cr₹0.96 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹5.19 Cr₹4.66 Cr₹5.43 Cr₹4.25 Cr₹3.53 Cr
     Salaries, Wages & Bonus ₹4.86 Cr₹4.39 Cr₹5.14 Cr₹3.98 Cr₹3.42 Cr
     Contributions to EPF & Pension Funds ₹0.25 Cr₹0.21 Cr₹0.20 Cr₹0.16 Cr₹0.08 Cr
     Workmen and Staff Welfare Expenses ₹0.08 Cr₹0.05 Cr₹0.08 Cr₹0.11 Cr₹0.04 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹1.66 Cr₹1.29 Cr₹1.93 Cr₹1.04 Cr₹1.03 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.82 Cr₹0.37 Cr₹0.59 Cr₹0.21 Cr₹0.20 Cr
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹0.84 Cr₹0.92 Cr₹1.33 Cr₹0.83 Cr₹0.83 Cr
General and Administration Expenses ₹1.05 Cr₹1.49 Cr₹1.13 Cr₹0.66 Cr₹0.84 Cr
     Rent , Rates & Taxes ₹0.13 Cr₹0.10 Cr₹0.11 Cr₹0.05 Cr₹0.07 Cr
     Insurance ₹0.09 Cr₹0.09 Cr₹0.08 Cr₹0.02 Cr₹0.03 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.18 Cr₹0.65 Cr₹0.27 Cr₹0.10 Cr₹0.08 Cr
     Traveling and conveyance ₹0.14 Cr₹0.15 Cr₹0.29 Cr₹0.09 Cr₹0.15 Cr
     Other Administration ₹0.51 Cr₹0.50 Cr₹0.38 Cr₹0.39 Cr₹0.51 Cr
Selling and Distribution Expenses ₹0.37 Cr₹0.21 Cr₹0.11 Cr₹0.10 Cr₹0.39 Cr
     Advertisement & Sales Promotion ₹0.07 Cr₹0.01 Cr₹0.01 Cr₹0.03 Cr₹0.05 Cr
     Sales Commissions & Incentives ₹0.01 Cr₹0.00 Cr₹0.01 Cr₹0.00 Cr₹0.26 Cr
     Freight and Forwarding ₹0.28 Cr₹0.20 Cr₹0.09 Cr₹0.06 Cr₹0.09 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.27 Cr₹0.63 Cr₹0.01 Cr₹0.91 Cr₹0.35 Cr
     Bad debts /advances written off ₹0.32 Cr₹0.00 Cr---
     Provision for doubtful debts -₹0.03 Cr-₹0.09 Cr₹0.10 Cr
     Losson disposal of fixed assets(net) ₹0.04 Cr₹0.13 Cr-₹0.01 Cr-
     Losson foreign exchange fluctuations ₹0.01 Cr--₹0.38 Cr-
     Losson sale of non-trade current investments ----₹0.01 Cr
     Other Miscellaneous Expenses ₹0.90 Cr₹0.47 Cr₹0.01 Cr₹0.43 Cr₹0.25 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹57 Cr₹182 Cr₹183 Cr₹59 Cr₹171 Cr
Operating Profit (Excl OI) ₹1.02 Cr₹6.31 Cr₹2.13 Cr₹0.22 Cr₹2.95 Cr
Other Income ₹4.14 Cr₹1.88 Cr₹2.50 Cr₹4.22 Cr₹1.59 Cr
     Interest Received ₹1.50 Cr₹0.74 Cr₹0.66 Cr₹0.45 Cr₹0.34 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹0.01 Cr₹0.02 Cr₹0.00 Cr
     Profit on sale of Fixed Assets --₹0.18 Cr₹0.22 Cr₹0.55 Cr
     Profits on sale of Investments --₹0.15 Cr--
     Provision Written Back ₹0.45 Cr₹0.00 Cr₹0.13 Cr₹0.09 Cr-
     Foreign Exchange Gains -₹0.01 Cr₹0.08 Cr--
     Others ₹2.18 Cr₹1.13 Cr₹1.29 Cr₹3.44 Cr₹0.70 Cr
Operating Profit ₹5.16 Cr₹8.19 Cr₹4.63 Cr₹4.44 Cr₹4.54 Cr
Interest ₹2.26 Cr₹2.93 Cr₹2.61 Cr₹0.52 Cr₹0.47 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.67 Cr₹2.15 Cr₹1.90 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.01 Cr₹0.04 Cr₹0.05 Cr₹0.00 Cr₹0.00 Cr
     Other Interest ₹0.58 Cr₹0.74 Cr₹0.66 Cr₹0.51 Cr₹0.47 Cr
PBDT ₹2.89 Cr₹5.26 Cr₹2.02 Cr₹3.93 Cr₹4.07 Cr
Depreciation ₹4.10 Cr₹3.94 Cr₹3.51 Cr₹1.62 Cr₹1.63 Cr
Profit Before Taxation & Exceptional Items ₹-1.21 Cr₹1.32 Cr₹-1.48 Cr₹2.31 Cr₹2.44 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-1.21 Cr₹1.32 Cr₹-1.48 Cr₹2.31 Cr₹2.44 Cr
Provision for Tax ₹0.26 Cr₹0.65 Cr₹-0.43 Cr₹0.00 Cr₹0.69 Cr
     Current Income Tax -₹0.23 Cr-₹0.40 Cr₹0.42 Cr
     Deferred Tax ₹0.26 Cr₹0.42 Cr₹-0.46 Cr₹-0.41 Cr₹0.27 Cr
     Other taxes --₹0.03 Cr₹0.01 Cr-
Profit After Tax ₹-1.47 Cr₹0.67 Cr₹-1.06 Cr₹2.30 Cr₹1.75 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹6.25 Cr₹5.61 Cr₹6.66 Cr₹4.37 Cr₹2.61 Cr
Appropriations ₹4.79 Cr₹6.28 Cr₹5.61 Cr₹6.67 Cr₹4.36 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.00 Cr₹0.03 Cr₹0.00 Cr₹0.01 Cr₹-0.01 Cr
Equity Dividend % -----
Earnings Per Share ₹-0.60₹0.37₹-0.62₹1.36₹1.03
Adjusted EPS ₹-0.60₹0.37₹-0.62₹1.36₹1.03

Compare Income Statement of peers of CANDOUR TECHTEX

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CANDOUR TECHTEX ₹149.6 Cr 1.7% -10.9% -59.8% Stock Analytics
KPR MILL ₹39,896.5 Cr 8.2% 9.5% 7.4% Stock Analytics
PAGE INDUSTRIES ₹39,590.7 Cr 4.9% -5% -14.8% Stock Analytics
WELSPUN LIVING ₹23,963.7 Cr 24.6% 14.9% 90.6% Stock Analytics
VARDHMAN TEXTILES ₹15,476.4 Cr 6.7% 0.2% 15.3% Stock Analytics
ARVIND ₹13,562.6 Cr -1.8% -5.7% 53.4% Stock Analytics


CANDOUR TECHTEX Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CANDOUR TECHTEX

1.7%

-10.9%

-59.8%

SENSEX

7%

9.6%

-6.7%


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