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CORDS CABLE INDUSTRIES
Income Statement

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CORDS CABLE INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹1,108 Cr₹933 Cr₹736 Cr₹617 Cr₹515 Cr
     Sales ₹1,108 Cr₹933 Cr₹736 Cr₹617 Cr₹515 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ----₹0.60 Cr
Less: Excise Duty ₹154 Cr₹139 Cr₹108 Cr₹91 Cr₹77 Cr
Net Sales ₹954 Cr₹795 Cr₹628 Cr₹526 Cr₹438 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-45 Cr₹3.73 Cr₹-1.32 Cr₹14 Cr₹-8.49 Cr
Raw Material Consumed ₹826 Cr₹640 Cr₹508 Cr₹407 Cr₹352 Cr
     Opening Raw Materials ₹40 Cr₹30 Cr₹27 Cr₹18 Cr₹15 Cr
     Purchases Raw Materials ₹824 Cr₹650 Cr₹511 Cr₹416 Cr₹355 Cr
     Closing Raw Materials ₹38 Cr₹40 Cr₹30 Cr₹27 Cr₹18 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹10 Cr₹9.17 Cr₹8.04 Cr₹6.60 Cr₹6.79 Cr
     Electricity & Power ₹10 Cr₹9.17 Cr₹8.04 Cr₹6.60 Cr₹6.79 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹40 Cr₹34 Cr₹28 Cr₹24 Cr₹21 Cr
     Salaries, Wages & Bonus ₹38 Cr₹32 Cr₹27 Cr₹22 Cr₹20 Cr
     Contributions to EPF & Pension Funds ₹0.52 Cr₹0.49 Cr₹0.49 Cr₹0.50 Cr₹0.47 Cr
     Workmen and Staff Welfare Expenses ₹1.06 Cr₹0.86 Cr₹0.69 Cr₹0.53 Cr₹0.52 Cr
     Other Employees Cost ₹0.52 Cr₹0.34 Cr₹0.54 Cr₹0.37 Cr₹0.31 Cr
Other Manufacturing Expenses ₹40 Cr₹37 Cr₹27 Cr₹20 Cr₹16 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹3.52 Cr₹5.20 Cr₹2.54 Cr₹2.78 Cr₹2.06 Cr
     Repairs and Maintenance ₹7.61 Cr₹4.96 Cr₹3.65 Cr₹3.54 Cr₹2.96 Cr
     Packing Material Consumed ₹25 Cr₹23 Cr₹18 Cr₹11 Cr₹8.28 Cr
     Other Mfg Exp ₹4.00 Cr₹3.62 Cr₹3.16 Cr₹3.00 Cr₹2.65 Cr
General and Administration Expenses ₹8.22 Cr₹6.80 Cr₹5.27 Cr₹5.12 Cr₹3.70 Cr
     Rent , Rates & Taxes ₹1.50 Cr₹0.94 Cr₹0.84 Cr₹0.79 Cr₹0.74 Cr
     Insurance ₹0.49 Cr₹0.38 Cr₹0.21 Cr₹0.40 Cr₹0.28 Cr
     Printing and stationery ₹0.19 Cr₹0.17 Cr₹0.14 Cr₹0.14 Cr₹0.10 Cr
     Professional and legal fees ₹2.23 Cr₹2.23 Cr₹1.39 Cr₹1.18 Cr₹0.67 Cr
     Traveling and conveyance ₹0.83 Cr₹0.73 Cr₹0.62 Cr₹0.58 Cr₹0.34 Cr
     Other Administration ₹2.97 Cr₹2.36 Cr₹2.08 Cr₹2.03 Cr₹1.58 Cr
Selling and Distribution Expenses ₹11 Cr₹12 Cr₹7.40 Cr₹8.26 Cr₹7.63 Cr
     Advertisement & Sales Promotion ₹0.24 Cr₹0.21 Cr₹0.23 Cr₹0.25 Cr₹0.07 Cr
     Sales Commissions & Incentives ₹0.60 Cr₹1.31 Cr₹0.18 Cr₹0.21 Cr₹0.30 Cr
     Freight and Forwarding ₹9.79 Cr₹10 Cr₹6.99 Cr₹7.80 Cr₹7.26 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹4.22 Cr₹2.57 Cr₹3.63 Cr₹1.58 Cr₹1.49 Cr
     Bad debts /advances written off ₹1.41 Cr₹1.05 Cr₹2.71 Cr₹0.31 Cr₹0.14 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.36 Cr---₹0.03 Cr
     Losson foreign exchange fluctuations -₹0.01 Cr-₹0.08 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.44 Cr₹1.51 Cr₹0.92 Cr₹1.19 Cr₹1.32 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹896 Cr₹745 Cr₹586 Cr₹487 Cr₹400 Cr
Operating Profit (Excl OI) ₹58 Cr₹49 Cr₹41 Cr₹40 Cr₹38 Cr
Other Income ₹4.98 Cr₹3.93 Cr₹5.23 Cr₹1.39 Cr₹1.23 Cr
     Interest Received ₹1.59 Cr₹3.42 Cr₹4.50 Cr₹1.17 Cr₹0.78 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹1.46 Cr-₹0.25 Cr-₹0.17 Cr
     Others ₹1.93 Cr₹0.50 Cr₹0.48 Cr₹0.22 Cr₹0.29 Cr
Operating Profit ₹63 Cr₹53 Cr₹47 Cr₹41 Cr₹39 Cr
Interest ₹26 Cr₹25 Cr₹25 Cr₹23 Cr₹24 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹15 Cr₹16 Cr₹15 Cr₹13 Cr₹12 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹10 Cr₹9.48 Cr₹10 Cr₹10 Cr₹12 Cr
PBDT ₹37 Cr₹28 Cr₹22 Cr₹17 Cr₹16 Cr
Depreciation ₹9.78 Cr₹8.49 Cr₹8.15 Cr₹7.69 Cr₹7.33 Cr
Profit Before Taxation & Exceptional Items ₹28 Cr₹20 Cr₹14 Cr₹9.75 Cr₹8.60 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹28 Cr₹20 Cr₹14 Cr₹9.75 Cr₹8.60 Cr
Provision for Tax ₹7.06 Cr₹4.97 Cr₹3.68 Cr₹2.53 Cr₹2.23 Cr
     Current Income Tax ₹7.46 Cr₹5.19 Cr₹3.97 Cr₹3.06 Cr₹2.62 Cr
     Deferred Tax ₹-0.40 Cr₹-0.22 Cr₹-0.29 Cr₹-0.54 Cr₹-0.39 Cr
     Other taxes -----
Profit After Tax ₹21 Cr₹15 Cr₹10 Cr₹7.22 Cr₹6.37 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹116 Cr₹102 Cr₹92 Cr₹85 Cr₹80 Cr
Appropriations ₹136 Cr₹117 Cr₹102 Cr₹92 Cr₹87 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.29 Cr₹1.29 Cr---
Equity Dividend % ₹12.00₹10.00₹10.00--
Earnings Per Share ₹15.97₹11.35₹7.79₹5.58₹4.92
Adjusted EPS ₹15.97₹11.35₹7.79₹5.58₹4.92

Compare Income Statement of peers of CORDS CABLE INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CORDS CABLE INDUSTRIES ₹429.0 Cr -9.4% 17.6% 79.2% Stock Analytics
POLYCAB INDIA ₹121,160.0 Cr -4.4% -12.6% 8% Stock Analytics
STERLITE TECHNOLOGIES ₹46,722.7 Cr 10.3% 24.8% 604.1% Stock Analytics
KEI INDUSTRIES ₹42,637.9 Cr -4.7% -20.4% 9.6% Stock Analytics
RR KABEL ₹28,515.6 Cr -0.4% -14% 100.2% Stock Analytics
FINOLEX CABLES ₹22,167.0 Cr -1.9% 16.2% 73.9% Stock Analytics


CORDS CABLE INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CORDS CABLE INDUSTRIES

-9.4%

17.6%

79.2%

SENSEX

-3.1%

-6.2%

-11.7%


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