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CORDS CABLE INDUSTRIES
Income Statement

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CORDS CABLE INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹617 Cr₹515 Cr₹379 Cr₹485 Cr₹489 Cr
     Sales ₹617 Cr₹515 Cr₹379 Cr₹485 Cr₹489 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -₹0.60 Cr---
Less: Excise Duty ₹91 Cr₹77 Cr₹55 Cr₹64 Cr₹73 Cr
Net Sales ₹526 Cr₹438 Cr₹323 Cr₹421 Cr₹417 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹14 Cr₹-8.49 Cr₹-0.30 Cr₹0.70 Cr₹-2.67 Cr
Raw Material Consumed ₹407 Cr₹352 Cr₹242 Cr₹326 Cr₹337 Cr
     Opening Raw Materials ₹18 Cr₹15 Cr₹17 Cr₹16 Cr₹13 Cr
     Purchases Raw Materials ₹416 Cr₹355 Cr₹240 Cr₹326 Cr₹341 Cr
     Closing Raw Materials ₹27 Cr₹18 Cr₹15 Cr₹17 Cr₹16 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹6.60 Cr₹6.79 Cr₹5.88 Cr₹6.56 Cr₹5.28 Cr
     Electricity & Power ₹6.60 Cr₹6.79 Cr₹5.88 Cr₹6.56 Cr₹5.28 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹24 Cr₹21 Cr₹19 Cr₹22 Cr₹18 Cr
     Salaries, Wages & Bonus ₹22 Cr₹20 Cr₹18 Cr₹21 Cr₹16 Cr
     Contributions to EPF & Pension Funds ₹0.50 Cr₹0.47 Cr₹0.46 Cr₹0.51 Cr₹0.43 Cr
     Workmen and Staff Welfare Expenses ₹0.53 Cr₹0.52 Cr₹0.47 Cr₹0.55 Cr₹0.47 Cr
     Other Employees Cost ₹0.37 Cr₹0.31 Cr₹0.28 Cr₹0.38 Cr₹0.29 Cr
Other Manufacturing Expenses ₹20 Cr₹16 Cr₹12 Cr₹14 Cr₹12 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.78 Cr₹2.06 Cr₹2.20 Cr₹1.48 Cr₹0.87 Cr
     Repairs and Maintenance ₹3.54 Cr₹2.96 Cr₹1.09 Cr₹1.98 Cr₹0.49 Cr
     Packing Material Consumed ₹11 Cr₹8.28 Cr₹6.50 Cr₹8.07 Cr₹8.49 Cr
     Other Mfg Exp ₹3.00 Cr₹2.65 Cr₹1.73 Cr₹2.74 Cr₹1.99 Cr
General and Administration Expenses ₹5.11 Cr₹3.70 Cr₹3.31 Cr₹4.18 Cr₹4.71 Cr
     Rent , Rates & Taxes ₹0.79 Cr₹0.74 Cr₹0.63 Cr₹0.74 Cr₹0.71 Cr
     Insurance ₹0.40 Cr₹0.28 Cr₹0.12 Cr₹0.16 Cr₹0.18 Cr
     Printing and stationery ₹0.14 Cr₹0.10 Cr₹0.07 Cr₹0.12 Cr₹0.11 Cr
     Professional and legal fees ₹1.18 Cr₹0.67 Cr₹0.96 Cr₹1.17 Cr₹0.92 Cr
     Traveling and conveyance ₹0.58 Cr₹0.34 Cr₹0.22 Cr₹0.52 Cr₹0.48 Cr
     Other Administration ₹2.01 Cr₹1.58 Cr₹1.32 Cr₹1.47 Cr₹2.31 Cr
Selling and Distribution Expenses ₹8.26 Cr₹7.63 Cr₹3.35 Cr₹4.46 Cr₹3.65 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.58 Cr₹1.49 Cr₹4.03 Cr₹1.03 Cr-
     Bad debts /advances written off ₹0.31 Cr₹0.14 Cr₹2.80 Cr--
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.03 Cr-₹0.20 Cr-
     Losson foreign exchange fluctuations ₹0.08 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.19 Cr₹1.32 Cr₹1.22 Cr₹0.83 Cr-
Less: Expenses Capitalised -----
Total Expenditure ₹487 Cr₹400 Cr₹289 Cr₹379 Cr₹378 Cr
Operating Profit (Excl OI) ₹40 Cr₹38 Cr₹35 Cr₹42 Cr₹39 Cr
Other Income ₹1.39 Cr₹1.23 Cr₹1.38 Cr₹1.52 Cr₹1.75 Cr
     Interest Received ₹1.17 Cr₹0.78 Cr₹1.05 Cr₹1.35 Cr₹1.56 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -₹0.17 Cr₹0.14 Cr₹0.02 Cr₹0.13 Cr
     Others ₹0.22 Cr₹0.29 Cr₹0.19 Cr₹0.14 Cr₹0.06 Cr
Operating Profit ₹41 Cr₹39 Cr₹36 Cr₹43 Cr₹41 Cr
Interest ₹23 Cr₹24 Cr₹23 Cr₹26 Cr₹24 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹14 Cr₹12 Cr₹15 Cr₹17 Cr₹13 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹9.43 Cr₹12 Cr₹7.84 Cr₹8.95 Cr₹10 Cr
PBDT ₹17 Cr₹16 Cr₹13 Cr₹17 Cr₹17 Cr
Depreciation ₹7.69 Cr₹7.33 Cr₹7.08 Cr₹6.61 Cr₹5.67 Cr
Profit Before Taxation & Exceptional Items ₹9.75 Cr₹8.60 Cr₹6.19 Cr₹11 Cr₹11 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹9.75 Cr₹8.60 Cr₹6.19 Cr₹11 Cr₹11 Cr
Provision for Tax ₹2.53 Cr₹2.23 Cr₹1.84 Cr₹0.18 Cr₹3.99 Cr
     Current Income Tax ₹3.06 Cr₹2.62 Cr₹2.01 Cr₹2.82 Cr₹3.61 Cr
     Deferred Tax ₹-0.54 Cr₹-0.39 Cr₹-0.17 Cr₹-2.64 Cr₹0.37 Cr
     Other taxes -----
Profit After Tax ₹7.22 Cr₹6.37 Cr₹4.36 Cr₹11 Cr₹7.35 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹7.22 Cr₹6.37 Cr₹4.36 Cr₹11 Cr₹7.35 Cr
Adjustments to PAT -----
Profit Balance B/F ₹85 Cr₹80 Cr₹76 Cr₹69 Cr₹62 Cr
Appropriations ₹92 Cr₹87 Cr₹80 Cr₹80 Cr₹69 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ---₹3.86 Cr-
Equity Dividend % -----
Earnings Per Share ₹5.58₹4.92₹3.37₹8.25₹5.69
Adjusted EPS ₹5.58₹4.92₹3.37₹8.25₹5.69

Compare Income Statement of peers of CORDS CABLE INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CORDS CABLE INDUSTRIES ₹217.1 Cr -1.1% 2.5% 154.5% Stock Analytics
POLYCAB INDIA ₹83,900.7 Cr 2.8% 13.7% 79.2% Stock Analytics
KEI INDUSTRIES ₹35,177.5 Cr 2% 13.9% 118.7% Stock Analytics
RR KABEL ₹18,974.4 Cr 3% 18.1% NA Stock Analytics
FINOLEX CABLES ₹15,358.9 Cr 2.8% 12.9% 16.3% Stock Analytics
STERLITE TECHNOLOGIES ₹6,589.5 Cr 4.6% 14.5% -14.3% Stock Analytics


CORDS CABLE INDUSTRIES Share Price vs Sensex

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

-1.1%

2.5%

154.5%

SENSEX

0.9%

1.5%

23.6%


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