COCHIN MINERALS & RUTILE
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COCHIN MINERALS & RUTILE Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹444 Cr | ₹290 Cr | ₹239 Cr | ₹263 Cr | ₹223 Cr |
Sales | ₹444 Cr | ₹290 Cr | ₹239 Cr | ₹263 Cr | ₹223 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹444 Cr | ₹290 Cr | ₹239 Cr | ₹263 Cr | ₹223 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹11 Cr | ₹-11 Cr | ₹9.63 Cr | ₹21 Cr | ₹0.24 Cr |
Raw Material Consumed | ₹207 Cr | ₹172 Cr | ₹105 Cr | ₹120 Cr | ₹116 Cr |
Opening Raw Materials | ₹25 Cr | ₹11 Cr | ₹39 Cr | ₹31 Cr | ₹30 Cr |
Purchases Raw Materials | ₹204 Cr | ₹186 Cr | ₹77 Cr | ₹127 Cr | ₹117 Cr |
Closing Raw Materials | ₹22 Cr | ₹25 Cr | ₹11 Cr | ₹39 Cr | ₹31 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹28 Cr | ₹25 Cr | ₹16 Cr | ₹15 Cr | ₹18 Cr |
Electricity & Power | ₹3.62 Cr | ₹3.30 Cr | ₹3.13 Cr | ₹3.09 Cr | ₹2.88 Cr |
Oil, Fuel & Natural gas | ₹24 Cr | ₹22 Cr | ₹13 Cr | ₹12 Cr | ₹15 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹32 Cr | ₹22 Cr | ₹21 Cr | ₹23 Cr | ₹19 Cr |
Salaries, Wages & Bonus | ₹28 Cr | ₹19 Cr | ₹17 Cr | ₹19 Cr | ₹15 Cr |
Contributions to EPF & Pension Funds | ₹2.02 Cr | ₹1.77 Cr | ₹1.66 Cr | ₹2.19 Cr | ₹1.40 Cr |
Workmen and Staff Welfare Expenses | ₹2.35 Cr | ₹2.08 Cr | ₹2.19 Cr | ₹2.06 Cr | ₹1.95 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹19 Cr | ₹16 Cr | ₹16 Cr | ₹17 Cr | ₹13 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹6.24 Cr | ₹3.83 Cr | ₹4.13 Cr | ₹4.20 Cr | ₹3.93 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹13 Cr | ₹9.20 Cr |
General and Administration Expenses | ₹14 Cr | ₹8.38 Cr | ₹8.49 Cr | ₹2.00 Cr | ₹7.17 Cr |
Rent , Rates & Taxes | ₹11 Cr | ₹6.47 Cr | ₹5.51 Cr | ₹0.08 Cr | ₹5.35 Cr |
Insurance | ₹0.26 Cr | ₹0.25 Cr | ₹0.23 Cr | ₹0.17 Cr | ₹0.25 Cr |
Printing and stationery | ₹0.18 Cr | ₹0.09 Cr | ₹0.37 Cr | ₹0.21 Cr | ₹0.13 Cr |
Professional and legal fees | ₹1.37 Cr | ₹0.40 Cr | ₹1.17 Cr | ₹0.25 Cr | ₹0.30 Cr |
Traveling and conveyance | ₹0.65 Cr | ₹0.46 Cr | ₹0.45 Cr | ₹0.59 Cr | ₹0.47 Cr |
Other Administration | ₹1.40 Cr | ₹1.18 Cr | ₹1.20 Cr | ₹1.29 Cr | ₹1.14 Cr |
Selling and Distribution Expenses | ₹54 Cr | ₹45 Cr | ₹42 Cr | ₹43 Cr | ₹33 Cr |
Handling and Clearing Charges | ₹33 Cr | ₹27 Cr | ₹19 Cr | ₹20 Cr | ₹18 Cr |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹6.51 Cr | ₹1.85 Cr | ₹1.18 Cr | ₹0.58 Cr | ₹2.28 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹4.26 Cr | ₹1.02 Cr | ₹0.24 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.25 Cr | ₹0.83 Cr | ₹0.94 Cr | ₹0.58 Cr | ₹2.28 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹372 Cr | ₹281 Cr | ₹219 Cr | ₹241 Cr | ₹208 Cr |
Operating Profit (Excl OI) | ₹72 Cr | ₹9.03 Cr | ₹20 Cr | ₹22 Cr | ₹16 Cr |
Other Income | ₹3.87 Cr | ₹0.44 Cr | ₹0.22 Cr | ₹1.26 Cr | ₹1.95 Cr |
Interest Received | ₹1.83 Cr | ₹0.27 Cr | ₹0.13 Cr | ₹0.19 Cr | ₹0.04 Cr |
Dividend Received | ₹0.01 Cr | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | - | - | ₹0.01 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | ₹0.33 Cr | ₹0.06 Cr |
Others | ₹2.04 Cr | ₹0.17 Cr | ₹0.08 Cr | ₹0.72 Cr | ₹1.85 Cr |
Operating Profit | ₹76 Cr | ₹9.47 Cr | ₹21 Cr | ₹23 Cr | ₹18 Cr |
Interest | ₹1.92 Cr | ₹0.89 Cr | ₹1.83 Cr | ₹3.13 Cr | ₹5.91 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.00 Cr | ₹0.09 Cr | ₹0.22 Cr | ₹0.12 Cr | ₹0.96 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.61 Cr | ₹0.72 Cr | ₹0.42 Cr | ₹1.49 Cr | ₹1.31 Cr |
Other Interest | ₹1.31 Cr | ₹0.08 Cr | ₹1.18 Cr | ₹1.53 Cr | ₹3.65 Cr |
PBDT | ₹74 Cr | ₹8.58 Cr | ₹19 Cr | ₹20 Cr | ₹12 Cr |
Depreciation | ₹0.94 Cr | ₹1.03 Cr | ₹1.16 Cr | ₹0.57 Cr | ₹0.52 Cr |
Profit Before Taxation & Exceptional Items | ₹73 Cr | ₹7.55 Cr | ₹18 Cr | ₹20 Cr | ₹11 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹73 Cr | ₹7.55 Cr | ₹18 Cr | ₹20 Cr | ₹11 Cr |
Provision for Tax | ₹17 Cr | ₹1.34 Cr | ₹9.52 Cr | ₹14 Cr | ₹5.72 Cr |
Current Income Tax | ₹17 Cr | ₹1.26 Cr | ₹2.57 Cr | ₹3.46 Cr | ₹2.41 Cr |
Deferred Tax | ₹0.07 Cr | ₹0.08 Cr | ₹6.95 Cr | ₹10 Cr | ₹3.31 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹56 Cr | ₹6.21 Cr | ₹8.11 Cr | ₹5.99 Cr | ₹5.47 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹56 Cr | ₹6.21 Cr | ₹8.11 Cr | ₹5.99 Cr | ₹5.47 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹61 Cr | ₹55 Cr | ₹47 Cr | ₹43 Cr | ₹38 Cr |
Appropriations | ₹118 Cr | ₹61 Cr | ₹55 Cr | ₹49 Cr | ₹43 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.32 Cr | - |
Other Appropriation | ₹1.80 Cr | ₹0.12 Cr | ₹0.07 Cr | ₹-0.10 Cr | ₹0.02 Cr |
Equity Dividend % | ₹80.00 | ₹15.00 | - | ₹20.00 | - |
Earnings Per Share | ₹72.07 | ₹7.93 | ₹10.36 | ₹7.65 | ₹6.99 |
Adjusted EPS | ₹72.07 | ₹7.93 | ₹10.36 | ₹7.65 | ₹6.99 |
Compare Income Statement of peers of COCHIN MINERALS & RUTILE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
COCHIN MINERALS & RUTILE | ₹237.1 Cr | -0.3% | 10.6% | 8.6% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹151,652.0 Cr | 2.9% | 0.7% | 20.6% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,493.7 Cr | 3.2% | -5.8% | 128.1% | Stock Analytics | |
SRF | ₹78,183.5 Cr | 2.8% | 3.4% | 5.7% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,128.2 Cr | -1.4% | 16.8% | 9% | Stock Analytics | |
DEEPAK NITRITE | ₹33,801.6 Cr | 7.7% | 14.7% | 31.7% | Stock Analytics |
COCHIN MINERALS & RUTILE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
COCHIN MINERALS & RUTILE | -0.3% |
10.6% |
8.6% |
SENSEX | 0.9% |
1.5% |
23.6% |
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