COROMANDEL INTERNATIONAL
|
COROMANDEL INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹24,085 Cr | ₹22,058 Cr | ₹29,628 Cr | ₹19,111 Cr | ₹14,182 Cr |
| Sales | ₹15,937 Cr | ₹13,832 Cr | ₹15,099 Cr | ₹12,293 Cr | ₹10,820 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹5.81 Cr | ₹12 Cr | ₹1.60 Cr | ₹6.11 Cr | ₹4.14 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹8,143 Cr | ₹8,215 Cr | ₹14,527 Cr | ₹6,812 Cr | ₹3,358 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹24,085 Cr | ₹22,058 Cr | ₹29,628 Cr | ₹19,111 Cr | ₹14,182 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹0.51 Cr | ₹-266 Cr | ₹-748 Cr | ₹-115 Cr | ₹539 Cr |
| Raw Material Consumed | ₹17,854 Cr | ₹16,749 Cr | ₹24,220 Cr | ₹14,332 Cr | ₹9,148 Cr |
| Opening Raw Materials | ₹1,791 Cr | ₹1,339 Cr | ₹1,141 Cr | ₹692 Cr | ₹561 Cr |
| Purchases Raw Materials | ₹12,437 Cr | ₹13,981 Cr | ₹19,754 Cr | ₹12,345 Cr | ₹7,110 Cr |
| Closing Raw Materials | ₹1,317 Cr | ₹1,791 Cr | ₹1,339 Cr | ₹1,141 Cr | ₹692 Cr |
| Other Direct Purchases / Brought in cost | ₹4,942 Cr | ₹3,221 Cr | ₹4,664 Cr | ₹2,435 Cr | ₹2,169 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹386 Cr | ₹377 Cr | ₹400 Cr | ₹340 Cr | ₹315 Cr |
| Electricity & Power | ₹386 Cr | ₹377 Cr | ₹400 Cr | ₹340 Cr | ₹315 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹784 Cr | ₹698 Cr | ₹657 Cr | ₹587 Cr | ₹539 Cr |
| Salaries, Wages & Bonus | ₹661 Cr | ₹582 Cr | ₹540 Cr | ₹489 Cr | ₹456 Cr |
| Contributions to EPF & Pension Funds | ₹49 Cr | ₹48 Cr | ₹44 Cr | ₹42 Cr | ₹40 Cr |
| Workmen and Staff Welfare Expenses | ₹63 Cr | ₹62 Cr | ₹65 Cr | ₹53 Cr | ₹39 Cr |
| Other Employees Cost | ₹11 Cr | ₹6.30 Cr | ₹7.71 Cr | ₹2.81 Cr | ₹3.99 Cr |
| Other Manufacturing Expenses | ₹263 Cr | ₹252 Cr | ₹332 Cr | ₹252 Cr | ₹192 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹128 Cr | ₹101 Cr | ₹134 Cr | ₹104 Cr | ₹79 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹135 Cr | ₹151 Cr | ₹198 Cr | ₹148 Cr | ₹113 Cr |
| General and Administration Expenses | ₹88 Cr | ₹79 Cr | ₹68 Cr | ₹53 Cr | ₹57 Cr |
| Rent , Rates & Taxes | ₹41 Cr | ₹35 Cr | ₹29 Cr | ₹18 Cr | ₹27 Cr |
| Insurance | ₹43 Cr | ₹41 Cr | ₹37 Cr | ₹34 Cr | ₹28 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹3.03 Cr | ₹2.19 Cr | ₹2.02 Cr | ₹1.73 Cr | ₹1.98 Cr |
| Selling and Distribution Expenses | ₹1,343 Cr | ₹1,162 Cr | ₹1,138 Cr | ₹1,033 Cr | ₹892 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹1,343 Cr | ₹1,162 Cr | ₹1,138 Cr | ₹1,033 Cr | ₹892 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹739 Cr | ₹610 Cr | ₹634 Cr | ₹479 Cr | ₹515 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹3.79 Cr | ₹0.46 Cr | ₹4.29 Cr | - | ₹22 Cr |
| Losson disposal of fixed assets(net) | ₹2.02 Cr | ₹7.57 Cr | - | ₹6.52 Cr | ₹4.68 Cr |
| Losson foreign exchange fluctuations | ₹85 Cr | ₹37 Cr | ₹166 Cr | ₹62 Cr | ₹49 Cr |
| Losson sale of non-trade current investments | - | - | - | - | ₹0.17 Cr |
| Other Miscellaneous Expenses | ₹649 Cr | ₹565 Cr | ₹464 Cr | ₹410 Cr | ₹439 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹21,457 Cr | ₹19,660 Cr | ₹26,702 Cr | ₹16,961 Cr | ₹12,198 Cr |
| Operating Profit (Excl OI) | ₹2,628 Cr | ₹2,399 Cr | ₹2,926 Cr | ₹2,150 Cr | ₹1,984 Cr |
| Other Income | ₹359 Cr | ₹231 Cr | ₹171 Cr | ₹144 Cr | ₹75 Cr |
| Interest Received | ₹237 Cr | ₹192 Cr | ₹158 Cr | ₹102 Cr | ₹42 Cr |
| Dividend Received | ₹0.18 Cr | ₹0.08 Cr | ₹0.04 Cr | ₹0.07 Cr | ₹0.05 Cr |
| Profit on sale of Fixed Assets | - | - | ₹9.88 Cr | - | - |
| Profits on sale of Investments | ₹100 Cr | ₹14 Cr | ₹0.03 Cr | - | - |
| Provision Written Back | ₹5.50 Cr | ₹25 Cr | ₹2.05 Cr | ₹38 Cr | ₹32 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹17 Cr | ₹0.43 Cr | ₹0.95 Cr | ₹4.73 Cr | ₹1.84 Cr |
| Operating Profit | ₹2,987 Cr | ₹2,630 Cr | ₹3,097 Cr | ₹2,294 Cr | ₹2,059 Cr |
| Interest | ₹262 Cr | ₹187 Cr | ₹190 Cr | ₹75 Cr | ₹106 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹11 Cr | ₹10 Cr | ₹11 Cr | ₹7.62 Cr | ₹7.32 Cr |
| Other Interest | ₹252 Cr | ₹176 Cr | ₹179 Cr | ₹68 Cr | ₹98 Cr |
| PBDT | ₹2,725 Cr | ₹2,444 Cr | ₹2,907 Cr | ₹2,219 Cr | ₹1,954 Cr |
| Depreciation | ₹290 Cr | ₹229 Cr | ₹182 Cr | ₹173 Cr | ₹173 Cr |
| Profit Before Taxation & Exceptional Items | ₹2,434 Cr | ₹2,215 Cr | ₹2,725 Cr | ₹2,046 Cr | ₹1,781 Cr |
| Exceptional Income / Expenses | ₹347 Cr | - | - | - | - |
| Profit Before Tax | ₹2,728 Cr | ₹2,188 Cr | ₹2,701 Cr | ₹2,050 Cr | ₹1,786 Cr |
| Provision for Tax | ₹673 Cr | ₹548 Cr | ₹688 Cr | ₹521 Cr | ₹457 Cr |
| Current Income Tax | ₹674 Cr | ₹545 Cr | ₹692 Cr | ₹519 Cr | ₹460 Cr |
| Deferred Tax | ₹-0.83 Cr | ₹2.43 Cr | ₹-3.98 Cr | ₹2.57 Cr | ₹-3.09 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹2,055 Cr | ₹1,641 Cr | ₹2,013 Cr | ₹1,528 Cr | ₹1,329 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹12 Cr | ₹1.55 Cr | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹2,066 Cr | ₹1,642 Cr | ₹2,013 Cr | ₹1,528 Cr | ₹1,329 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹6,799 Cr | ₹5,279 Cr | ₹3,623 Cr | ₹2,444 Cr | ₹1,650 Cr |
| Appropriations | ₹8,865 Cr | ₹6,921 Cr | ₹5,636 Cr | ₹3,973 Cr | ₹2,980 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹244 Cr | ₹122 Cr | ₹181 Cr | ₹174 Cr | ₹359 Cr |
| Equity Dividend % | ₹1,500.00 | ₹600.00 | ₹1,200.00 | ₹1,200.00 | ₹1,200.00 |
| Earnings Per Share | ₹70.14 | ₹55.78 | ₹68.47 | ₹52.08 | ₹45.30 |
| Adjusted EPS | ₹70.14 | ₹55.78 | ₹68.47 | ₹52.08 | ₹45.30 |
Compare Income Statement of peers of COROMANDEL INTERNATIONAL
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| COROMANDEL INTERNATIONAL | ₹65,171.4 Cr | 2.8% | -0.4% | 23% | Stock Analytics | |
| THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹58,550.3 Cr | 2.3% | 2.6% | 0.5% | Stock Analytics | |
| CHAMBAL FERTILISERS AND CHEMICALS | ₹18,680.4 Cr | -3% | -6.6% | -9.6% | Stock Analytics | |
| DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹17,970.3 Cr | -0.6% | -4.4% | 3.5% | Stock Analytics | |
| PARADEEP PHOSPHATES | ₹16,892.9 Cr | -6.4% | -9.1% | 42.5% | Stock Analytics | |
| GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹7,589.5 Cr | 5.4% | 3.7% | -18.5% | Stock Analytics | |
COROMANDEL INTERNATIONAL Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| COROMANDEL INTERNATIONAL | 2.8% |
-0.4% |
23% |
| SENSEX | 1.4% |
2.4% |
5.1% |
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