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COSCO (INDIA)
Income Statement

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COSCO (INDIA) Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹153 Cr₹136 Cr₹148 Cr₹134 Cr₹133 Cr
     Sales ₹152 Cr₹136 Cr₹147 Cr₹133 Cr₹132 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.06 Cr₹0.06 Cr₹0.04 Cr₹0.07 Cr₹0.06 Cr
     Revenue from property development -----
     Other Operational Income ₹0.24 Cr₹0.23 Cr₹0.49 Cr₹0.37 Cr₹0.63 Cr
Less: Excise Duty -----
Net Sales ₹153 Cr₹136 Cr₹148 Cr₹134 Cr₹133 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-6.89 Cr₹-12 Cr₹-5.32 Cr₹1.60 Cr₹-3.70 Cr
Raw Material Consumed ₹102 Cr₹100 Cr₹104 Cr₹85 Cr₹88 Cr
     Opening Raw Materials ₹2.97 Cr₹2.66 Cr₹3.71 Cr₹2.87 Cr₹3.05 Cr
     Purchases Raw Materials ₹33 Cr₹23 Cr₹24 Cr₹24 Cr₹19 Cr
     Closing Raw Materials ₹3.44 Cr₹2.97 Cr₹2.66 Cr₹3.71 Cr₹2.87 Cr
     Other Direct Purchases / Brought in cost ₹69 Cr₹77 Cr₹78 Cr₹62 Cr₹69 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.82 Cr₹2.21 Cr₹2.16 Cr₹2.76 Cr₹2.77 Cr
     Electricity & Power ₹2.73 Cr₹2.15 Cr₹2.16 Cr₹2.76 Cr₹2.77 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.09 Cr₹0.06 Cr---
Employee Cost ₹14 Cr₹12 Cr₹11 Cr₹12 Cr₹11 Cr
     Salaries, Wages & Bonus ₹11 Cr₹9.43 Cr₹8.75 Cr₹9.34 Cr₹8.74 Cr
     Contributions to EPF & Pension Funds ₹1.23 Cr₹1.03 Cr₹0.97 Cr₹1.08 Cr₹1.09 Cr
     Workmen and Staff Welfare Expenses ₹1.11 Cr₹0.85 Cr₹0.81 Cr₹0.81 Cr₹0.70 Cr
     Other Employees Cost ₹0.67 Cr₹0.49 Cr₹0.52 Cr₹0.63 Cr₹0.46 Cr
Other Manufacturing Expenses ₹18 Cr₹13 Cr₹13 Cr₹12 Cr₹13 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.52 Cr₹1.19 Cr₹1.56 Cr₹1.69 Cr₹1.31 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹17 Cr₹12 Cr₹12 Cr₹10 Cr₹12 Cr
General and Administration Expenses ₹7.48 Cr₹6.54 Cr₹5.31 Cr₹6.19 Cr₹6.50 Cr
     Rent , Rates & Taxes ₹0.25 Cr₹0.14 Cr₹0.21 Cr₹0.29 Cr₹1.01 Cr
     Insurance ₹0.34 Cr₹0.32 Cr₹0.32 Cr₹0.33 Cr₹0.22 Cr
     Printing and stationery ₹0.21 Cr₹0.16 Cr₹0.12 Cr₹0.12 Cr₹0.15 Cr
     Professional and legal fees ₹0.69 Cr₹0.75 Cr₹0.63 Cr₹0.68 Cr₹0.77 Cr
     Traveling and conveyance ₹0.86 Cr₹0.69 Cr₹0.46 Cr₹0.76 Cr₹0.74 Cr
     Other Administration ₹5.13 Cr₹4.49 Cr₹3.58 Cr₹4.01 Cr₹3.61 Cr
Selling and Distribution Expenses ₹6.78 Cr₹5.06 Cr₹4.65 Cr₹5.16 Cr₹4.69 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.56 Cr₹0.76 Cr₹2.09 Cr₹2.22 Cr₹0.89 Cr
     Bad debts /advances written off ₹0.04 Cr₹0.01 Cr₹0.44 Cr₹0.23 Cr₹0.07 Cr
     Provision for doubtful debts ₹0.08 Cr₹0.11 Cr₹0.68 Cr₹0.19 Cr-
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.44 Cr₹0.65 Cr₹0.97 Cr₹1.81 Cr₹0.82 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹145 Cr₹128 Cr₹137 Cr₹126 Cr₹124 Cr
Operating Profit (Excl OI) ₹7.30 Cr₹7.95 Cr₹11 Cr₹7.55 Cr₹9.18 Cr
Other Income ₹0.67 Cr₹0.89 Cr₹0.91 Cr₹0.54 Cr₹0.74 Cr
     Interest Received -₹0.00 Cr₹0.03 Cr₹0.07 Cr₹0.02 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.02 Cr-₹0.09 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹0.01 Cr-₹0.22 Cr--
     Foreign Exchange Gains ₹0.60 Cr₹0.66 Cr₹0.58 Cr₹0.47 Cr₹0.72 Cr
     Others ₹0.04 Cr₹0.24 Cr---
Operating Profit ₹7.97 Cr₹8.84 Cr₹12 Cr₹8.08 Cr₹9.92 Cr
Interest ₹5.15 Cr₹4.68 Cr₹4.08 Cr₹4.40 Cr₹4.24 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹4.77 Cr₹4.27 Cr₹3.67 Cr₹4.02 Cr₹4.11 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.15 Cr₹0.14 Cr₹0.17 Cr₹0.12 Cr₹0.13 Cr
     Other Interest ₹0.22 Cr₹0.27 Cr₹0.24 Cr₹0.27 Cr-
PBDT ₹2.83 Cr₹4.17 Cr₹7.84 Cr₹3.68 Cr₹5.68 Cr
Depreciation ₹1.92 Cr₹1.66 Cr₹1.52 Cr₹1.46 Cr₹0.98 Cr
Profit Before Taxation & Exceptional Items ₹0.91 Cr₹2.51 Cr₹6.32 Cr₹2.22 Cr₹4.70 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹0.91 Cr₹2.51 Cr₹6.32 Cr₹2.22 Cr₹4.70 Cr
Provision for Tax ₹0.23 Cr₹0.59 Cr₹1.81 Cr₹0.41 Cr₹1.68 Cr
     Current Income Tax ₹0.37 Cr₹0.78 Cr₹1.78 Cr₹0.84 Cr₹1.38 Cr
     Deferred Tax ₹-0.17 Cr₹-0.20 Cr₹0.03 Cr₹-0.46 Cr₹0.37 Cr
     Other taxes ₹0.02 Cr₹0.00 Cr-₹0.03 Cr₹-0.07 Cr
Profit After Tax ₹0.68 Cr₹1.92 Cr₹4.51 Cr₹1.81 Cr₹3.02 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹0.68 Cr₹1.92 Cr₹4.51 Cr₹1.81 Cr₹3.02 Cr
Adjustments to PAT -----
Profit Balance B/F ₹27 Cr₹25 Cr₹21 Cr₹19 Cr₹16 Cr
Appropriations ₹28 Cr₹27 Cr₹25 Cr₹21 Cr₹19 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹1.64₹4.61₹10.83₹4.34₹7.25
Adjusted EPS ₹1.64₹4.61₹10.83₹4.34₹7.25

Compare Income Statement of peers of COSCO (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
COSCO (INDIA) ₹101.6 Cr NA NA NA Stock Analytics
ADANI ENTERPRISES ₹364,065.0 Cr 1.8% -4.9% 70.2% Stock Analytics
REDINGTON (INDIA) ₹16,276.5 Cr 2.5% -1.3% 27% Stock Analytics
HONASA CONSUMER ₹13,034.6 Cr NA NA NA Stock Analytics
MMTC ₹9,961.5 Cr 1.5% -21.7% 117.1% Stock Analytics
MSTC ₹5,851.3 Cr 1.9% -10.7% 225.8% Stock Analytics


COSCO (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
COSCO (INDIA) NA NA
NA
SENSEX

-0.4%

-0.9%

25.8%


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