CORDS CABLE INDUSTRIES
|
CORDS CABLE INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses