COSMO FIRST
|
COSMO FIRST Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,134 Cr | ₹3,128 Cr | ₹2,382 Cr | ₹2,204 Cr | ₹2,157 Cr |
Sales | ₹3,094 Cr | ₹3,086 Cr | ₹2,325 Cr | ₹2,136 Cr | ₹2,082 Cr |
Job Work/ Contract Receipts | ₹0.07 Cr | ₹0.54 Cr | ₹3.32 Cr | ₹4.14 Cr | ₹3.82 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹40 Cr | ₹41 Cr | ₹54 Cr | ₹63 Cr | ₹71 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,065 Cr | ₹3,038 Cr | ₹2,285 Cr | ₹2,204 Cr | ₹2,157 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹21 Cr | ₹-122 Cr | ₹-36 Cr | ₹-16 Cr | ₹13 Cr |
Raw Material Consumed | ₹2,033 Cr | ₹1,995 Cr | ₹1,437 Cr | ₹1,488 Cr | ₹1,564 Cr |
Opening Raw Materials | ₹194 Cr | ₹110 Cr | ₹72 Cr | ₹91 Cr | ₹97 Cr |
Purchases Raw Materials | ₹2,006 Cr | ₹2,078 Cr | ₹1,474 Cr | ₹1,466 Cr | ₹1,557 Cr |
Closing Raw Materials | ₹175 Cr | ₹194 Cr | ₹110 Cr | ₹72 Cr | ₹91 Cr |
Other Direct Purchases / Brought in cost | ₹8.32 Cr | ₹1.74 Cr | ₹0.62 Cr | ₹3.56 Cr | ₹0.92 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹173 Cr | ₹145 Cr | ₹128 Cr | ₹129 Cr | ₹124 Cr |
Electricity & Power | ₹173 Cr | ₹145 Cr | ₹128 Cr | ₹129 Cr | ₹124 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹217 Cr | ₹220 Cr | ₹193 Cr | ₹163 Cr | ₹131 Cr |
Salaries, Wages & Bonus | ₹193 Cr | ₹200 Cr | ₹170 Cr | ₹143 Cr | ₹121 Cr |
Contributions to EPF & Pension Funds | ₹12 Cr | ₹10 Cr | ₹16 Cr | ₹15 Cr | ₹4.79 Cr |
Workmen and Staff Welfare Expenses | ₹5.48 Cr | ₹4.67 Cr | ₹5.68 Cr | ₹4.06 Cr | ₹3.74 Cr |
Other Employees Cost | ₹6.45 Cr | ₹4.75 Cr | ₹0.52 Cr | ₹1.03 Cr | ₹2.00 Cr |
Other Manufacturing Expenses | ₹148 Cr | ₹152 Cr | ₹117 Cr | ₹104 Cr | ₹100 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹26 Cr | ₹25 Cr | ₹21 Cr | ₹21 Cr | ₹19 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹122 Cr | ₹128 Cr | ₹96 Cr | ₹83 Cr | ₹82 Cr |
General and Administration Expenses | ₹62 Cr | ₹49 Cr | ₹38 Cr | ₹42 Cr | ₹40 Cr |
Rent , Rates & Taxes | ₹18 Cr | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹12 Cr |
Insurance | ₹7.29 Cr | ₹6.72 Cr | ₹5.66 Cr | ₹3.93 Cr | ₹3.33 Cr |
Printing and stationery | ₹1.20 Cr | ₹0.80 Cr | ₹0.68 Cr | ₹0.79 Cr | ₹0.83 Cr |
Professional and legal fees | ₹18 Cr | ₹16 Cr | ₹12 Cr | ₹10 Cr | ₹9.99 Cr |
Traveling and conveyance | ₹12 Cr | ₹6.81 Cr | ₹3.17 Cr | ₹11 Cr | ₹12 Cr |
Other Administration | ₹17 Cr | ₹9.41 Cr | ₹6.05 Cr | ₹13 Cr | ₹14 Cr |
Selling and Distribution Expenses | ₹15 Cr | ₹11 Cr | ₹5.97 Cr | ₹6.41 Cr | ₹8.98 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹3.61 Cr | ₹3.65 Cr | ₹2.86 Cr | ₹3.15 Cr | ₹3.72 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹12 Cr | ₹6.86 Cr | ₹3.11 Cr | ₹3.26 Cr | ₹5.26 Cr |
Miscellaneous Expenses | ₹14 Cr | ₹18 Cr | ₹11 Cr | ₹27 Cr | ₹13 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹0.80 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹0.52 Cr | ₹0.18 Cr | ₹0.75 Cr | - | - |
Losson foreign exchange fluctuations | - | ₹6.03 Cr | - | ₹11 Cr | ₹6.01 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹14 Cr | ₹11 Cr | ₹10 Cr | ₹15 Cr | ₹7.19 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,684 Cr | ₹2,467 Cr | ₹1,893 Cr | ₹1,943 Cr | ₹1,995 Cr |
Operating Profit (Excl OI) | ₹381 Cr | ₹571 Cr | ₹392 Cr | ₹261 Cr | ₹161 Cr |
Other Income | ₹53 Cr | ₹48 Cr | ₹38 Cr | ₹19 Cr | ₹20 Cr |
Interest Received | ₹18 Cr | ₹17 Cr | ₹19 Cr | ₹13 Cr | ₹2.54 Cr |
Dividend Received | ₹0.55 Cr | ₹0.33 Cr | ₹0.11 Cr | - | - |
Profit on sale of Fixed Assets | - | ₹2.36 Cr | ₹6.13 Cr | ₹0.14 Cr | ₹8.79 Cr |
Profits on sale of Investments | - | - | - | - | ₹2.54 Cr |
Provision Written Back | ₹7.36 Cr | ₹0.72 Cr | ₹0.55 Cr | ₹0.11 Cr | ₹0.70 Cr |
Foreign Exchange Gains | ₹10 Cr | - | ₹0.88 Cr | - | - |
Others | ₹17 Cr | ₹28 Cr | ₹11 Cr | ₹6.54 Cr | ₹5.58 Cr |
Operating Profit | ₹434 Cr | ₹620 Cr | ₹430 Cr | ₹280 Cr | ₹181 Cr |
Interest | ₹55 Cr | ₹40 Cr | ₹42 Cr | ₹53 Cr | ₹56 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹12 Cr | ₹15 Cr | ₹16 Cr | ₹19 Cr | ₹24 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.95 Cr | ₹5.55 Cr | ₹5.39 Cr | ₹8.48 Cr | ₹5.13 Cr |
Other Interest | ₹39 Cr | ₹19 Cr | ₹20 Cr | ₹25 Cr | ₹27 Cr |
PBDT | ₹379 Cr | ₹580 Cr | ₹388 Cr | ₹228 Cr | ₹125 Cr |
Depreciation | ₹75 Cr | ₹63 Cr | ₹59 Cr | ₹65 Cr | ₹54 Cr |
Profit Before Taxation & Exceptional Items | ₹304 Cr | ₹517 Cr | ₹329 Cr | ₹163 Cr | ₹72 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹304 Cr | ₹517 Cr | ₹329 Cr | ₹163 Cr | ₹72 Cr |
Provision for Tax | ₹60 Cr | ₹120 Cr | ₹92 Cr | ₹49 Cr | ₹11 Cr |
Current Income Tax | ₹57 Cr | ₹80 Cr | ₹56 Cr | ₹29 Cr | ₹12 Cr |
Deferred Tax | ₹9.01 Cr | ₹40 Cr | ₹36 Cr | ₹20 Cr | ₹-1.56 Cr |
Other taxes | ₹-6.36 Cr | - | - | - | - |
Profit After Tax | ₹244 Cr | ₹397 Cr | ₹237 Cr | ₹113 Cr | ₹61 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹244 Cr | ₹397 Cr | ₹237 Cr | ₹113 Cr | ₹61 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹926 Cr | ₹592 Cr | ₹405 Cr | ₹340 Cr | ₹292 Cr |
Appropriations | ₹1,170 Cr | ₹989 Cr | ₹642 Cr | ₹454 Cr | ₹353 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹5.99 Cr | - |
Other Appropriation | ₹-0.47 Cr | ₹-0.08 Cr | ₹4.90 Cr | ₹14 Cr | ₹13 Cr |
Equity Dividend % | ₹50.00 | ₹350.00 | ₹250.00 | ₹150.00 | ₹60.00 |
Earnings Per Share | ₹92.95 | ₹218.28 | ₹130.38 | ₹58.35 | ₹31.44 |
Adjusted EPS | ₹92.95 | ₹145.52 | ₹86.92 | ₹38.90 | ₹20.96 |
Compare Income Statement of peers of COSMO FIRST
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
COSMO FIRST | ₹1,614.2 Cr | 9.2% | 21.6% | 0.9% | Stock Analytics | |
SUPREME INDUSTRIES | ₹54,641.2 Cr | 5.8% | 8.7% | 58.5% | Stock Analytics | |
ASTRAL | ₹53,940.3 Cr | 3.3% | 3.4% | 41.8% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹16,814.9 Cr | 7.5% | 20.7% | 65.3% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,705.0 Cr | 1.3% | 2.9% | 107.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,904.0 Cr | 1.9% | 14.7% | 6.6% | Stock Analytics |
COSMO FIRST Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
COSMO FIRST | 9.2% |
21.6% |
0.9% |
SENSEX | 1.3% |
2.6% |
24% |
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