COSMO FERRITES
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COSMO FERRITES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹107 Cr | ₹114 Cr | ₹64 Cr | ₹55 Cr | ₹78 Cr |
Sales | ₹107 Cr | ₹114 Cr | ₹64 Cr | ₹55 Cr | ₹78 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹107 Cr | ₹114 Cr | ₹64 Cr | ₹55 Cr | ₹78 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.52 Cr | ₹-2.93 Cr | ₹-0.23 Cr | ₹1.07 Cr | ₹-0.92 Cr |
Raw Material Consumed | ₹39 Cr | ₹38 Cr | ₹20 Cr | ₹21 Cr | ₹31 Cr |
Opening Raw Materials | ₹5.12 Cr | ₹1.45 Cr | ₹1.39 Cr | ₹2.06 Cr | ₹2.70 Cr |
Purchases Raw Materials | ₹38 Cr | ₹41 Cr | ₹20 Cr | ₹20 Cr | ₹30 Cr |
Closing Raw Materials | ₹4.13 Cr | ₹5.12 Cr | ₹1.45 Cr | ₹1.39 Cr | ₹2.06 Cr |
Other Direct Purchases / Brought in cost | ₹0.51 Cr | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹8.09 Cr | ₹7.60 Cr | ₹6.95 Cr | ₹7.90 Cr | ₹9.12 Cr |
Electricity & Power | ₹8.09 Cr | ₹7.60 Cr | ₹6.95 Cr | ₹7.90 Cr | ₹9.12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹23 Cr | ₹20 Cr | ₹14 Cr | ₹14 Cr | ₹20 Cr |
Salaries, Wages & Bonus | ₹20 Cr | ₹17 Cr | ₹12 Cr | ₹13 Cr | ₹17 Cr |
Contributions to EPF & Pension Funds | ₹1.86 Cr | ₹1.54 Cr | ₹1.17 Cr | ₹1.13 Cr | ₹1.43 Cr |
Workmen and Staff Welfare Expenses | ₹0.66 Cr | ₹0.60 Cr | ₹0.33 Cr | ₹0.32 Cr | ₹0.64 Cr |
Other Employees Cost | ₹0.10 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.17 Cr | ₹0.10 Cr |
Other Manufacturing Expenses | ₹16 Cr | ₹16 Cr | ₹12 Cr | ₹8.78 Cr | ₹12 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹3.49 Cr | ₹3.88 Cr | ₹3.16 Cr | ₹1.34 Cr | ₹1.83 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹12 Cr | ₹12 Cr | ₹8.97 Cr | ₹7.45 Cr | ₹9.74 Cr |
General and Administration Expenses | ₹4.82 Cr | ₹2.30 Cr | ₹1.90 Cr | ₹2.71 Cr | ₹3.76 Cr |
Rent , Rates & Taxes | ₹0.48 Cr | ₹0.44 Cr | ₹0.56 Cr | ₹0.41 Cr | ₹0.82 Cr |
Insurance | ₹0.35 Cr | ₹0.29 Cr | ₹0.30 Cr | ₹0.30 Cr | ₹0.26 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.90 Cr | ₹0.89 Cr | ₹0.73 Cr | ₹1.02 Cr | ₹0.92 Cr |
Traveling and conveyance | ₹2.01 Cr | ₹0.60 Cr | ₹0.24 Cr | ₹0.91 Cr | ₹1.70 Cr |
Other Administration | ₹2.10 Cr | ₹0.69 Cr | ₹0.31 Cr | ₹0.98 Cr | ₹1.77 Cr |
Selling and Distribution Expenses | ₹1.33 Cr | ₹0.54 Cr | ₹0.32 Cr | ₹0.51 Cr | ₹0.80 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.33 Cr | ₹0.54 Cr | ₹0.32 Cr | ₹0.51 Cr | ₹0.80 Cr |
Miscellaneous Expenses | ₹3.72 Cr | ₹5.40 Cr | ₹2.44 Cr | ₹2.46 Cr | ₹1.82 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.36 Cr | ₹0.23 Cr | ₹0.63 Cr | ₹0.72 Cr | - |
Losson disposal of fixed assets(net) | ₹0.81 Cr | ₹3.28 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.07 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.55 Cr | ₹1.89 Cr | ₹1.73 Cr | ₹1.70 Cr | ₹1.75 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹97 Cr | ₹86 Cr | ₹57 Cr | ₹58 Cr | ₹77 Cr |
Operating Profit (Excl OI) | ₹9.93 Cr | ₹28 Cr | ₹6.54 Cr | ₹-3.07 Cr | ₹1.76 Cr |
Other Income | ₹2.61 Cr | ₹1.74 Cr | ₹1.33 Cr | ₹0.98 Cr | ₹1.36 Cr |
Interest Received | ₹1.14 Cr | ₹0.12 Cr | ₹0.07 Cr | ₹0.09 Cr | ₹0.08 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.29 Cr | ₹0.52 Cr | ₹0.24 Cr | ₹0.24 Cr |
Foreign Exchange Gains | ₹0.53 Cr | ₹0.56 Cr | ₹0.39 Cr | ₹0.08 Cr | ₹0.37 Cr |
Others | ₹0.95 Cr | ₹0.77 Cr | ₹0.35 Cr | ₹0.58 Cr | ₹0.67 Cr |
Operating Profit | ₹13 Cr | ₹29 Cr | ₹7.87 Cr | ₹-2.09 Cr | ₹3.12 Cr |
Interest | ₹5.50 Cr | ₹4.07 Cr | ₹3.45 Cr | ₹4.18 Cr | ₹5.14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.39 Cr | ₹0.55 Cr | ₹0.36 Cr | ₹0.52 Cr | ₹0.66 Cr |
Other Interest | ₹5.11 Cr | ₹3.52 Cr | ₹3.09 Cr | ₹3.66 Cr | ₹4.48 Cr |
PBDT | ₹7.05 Cr | ₹25 Cr | ₹4.43 Cr | ₹-6.27 Cr | ₹-2.02 Cr |
Depreciation | ₹3.90 Cr | ₹3.92 Cr | ₹3.95 Cr | ₹3.75 Cr | ₹4.14 Cr |
Profit Before Taxation & Exceptional Items | ₹3.15 Cr | ₹21 Cr | ₹0.48 Cr | ₹-10 Cr | ₹-6.16 Cr |
Exceptional Income / Expenses | - | ₹-2.53 Cr | ₹0.02 Cr | ₹-0.02 Cr | ₹-5.30 Cr |
Profit Before Tax | ₹3.15 Cr | ₹19 Cr | ₹0.50 Cr | ₹-10 Cr | ₹-11 Cr |
Provision for Tax | ₹0.73 Cr | ₹4.74 Cr | ₹-1.31 Cr | ₹-0.01 Cr | ₹-3.11 Cr |
Current Income Tax | ₹0.85 Cr | ₹0.28 Cr | - | - | - |
Deferred Tax | ₹-0.07 Cr | ₹4.46 Cr | ₹-1.59 Cr | ₹-0.01 Cr | ₹-3.11 Cr |
Other taxes | ₹-0.05 Cr | - | ₹-1.31 Cr | ₹-0.01 Cr | ₹-3.11 Cr |
Profit After Tax | ₹2.42 Cr | ₹14 Cr | ₹1.81 Cr | ₹-10 Cr | ₹-8.35 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2.42 Cr | ₹14 Cr | ₹1.81 Cr | ₹-10 Cr | ₹-8.35 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹11 Cr | ₹-3.31 Cr | ₹-5.12 Cr | ₹4.91 Cr | ₹13 Cr |
Appropriations | ₹13 Cr | ₹11 Cr | ₹-3.31 Cr | ₹-5.12 Cr | ₹4.91 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹2.01 | ₹11.83 | ₹1.50 | ₹-8.34 | ₹-6.94 |
Adjusted EPS | ₹2.01 | ₹11.83 | ₹1.50 | ₹-8.34 | ₹-6.94 |
Compare Income Statement of peers of COSMO FERRITES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
COSMO FERRITES | ₹232.0 Cr | -4.7% | -14.4% | 37.5% | Stock Analytics | |
KAYNES TECHNOLOGY INDIA | ₹16,302.9 Cr | 7.9% | -1.2% | 191.6% | Stock Analytics | |
SYRMA SGS TECHNOLOGY | ₹8,401.6 Cr | -0.4% | -9.9% | 82.2% | Stock Analytics | |
DCX SYSTEMS | ₹3,434.0 Cr | 1.2% | -16.3% | 83.7% | Stock Analytics | |
AVALON TECHNOLOGIES | ₹3,354.6 Cr | -2.6% | -6.2% | NA | Stock Analytics | |
APOLLO MICRO SYSTEMS | ₹3,001.8 Cr | 1.3% | -26.1% | 260.6% | Stock Analytics |
COSMO FERRITES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
COSMO FERRITES | -4.7% |
-14.4% |
37.5% |
SENSEX | -2.9% |
-0.4% |
20% |
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