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 | ₹68,538.1 Cr | 2.6% | 0.7% | 42.6% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹59,181.2 Cr | -1.4% | -11.2% | -16.2% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹21,440.9 Cr | -4% | -1.7% | 7.4% | Stock Analytics | |
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹20,029.8 Cr | -1.9% | 1% | 102.4% | Stock Analytics | |
PARADEEP PHOSPHATES | ₹13,437.1 Cr | 3.7% | -4.9% | 80.5% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹7,919.4 Cr | -2.4% | -0.5% | -22.6% | Stock Analytics |
COROMANDEL INTERNATIONAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
COROMANDEL INTERNATIONAL | 2.6% |
0.7% |
42.6% |
SENSEX | -1.1% |
-0% |
3.2% |
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