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COSMO FIRST
Income Statement

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COSMO FIRST Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹2,973 Cr₹2,668 Cr₹3,134 Cr₹3,128 Cr₹2,382 Cr
     Sales ₹2,876 Cr₹2,612 Cr₹3,091 Cr₹3,086 Cr₹2,325 Cr
     Job Work/ Contract Receipts ₹0.01 Cr-₹0.07 Cr₹0.54 Cr₹3.32 Cr
     Processing Charges / Service Income ₹10 Cr₹5.34 Cr₹2.91 Cr--
     Revenue from property development -----
     Other Operational Income ₹86 Cr₹51 Cr₹40 Cr₹41 Cr₹54 Cr
Less: Excise Duty -----
Net Sales ₹2,895 Cr₹2,587 Cr₹3,065 Cr₹3,038 Cr₹2,285 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-43 Cr₹3.81 Cr₹21 Cr₹-122 Cr₹-36 Cr
Raw Material Consumed ₹1,924 Cr₹1,747 Cr₹2,033 Cr₹1,995 Cr₹1,437 Cr
     Opening Raw Materials ₹146 Cr₹175 Cr₹194 Cr₹110 Cr₹72 Cr
     Purchases Raw Materials ₹1,943 Cr₹1,698 Cr₹2,006 Cr₹2,078 Cr₹1,474 Cr
     Closing Raw Materials ₹183 Cr₹146 Cr₹175 Cr₹194 Cr₹110 Cr
     Other Direct Purchases / Brought in cost ₹19 Cr₹21 Cr₹8.32 Cr₹1.74 Cr₹0.62 Cr
     Other raw material cost -----
Power & Fuel Cost ₹183 Cr₹184 Cr₹173 Cr₹145 Cr₹128 Cr
     Electricity & Power ₹183 Cr₹184 Cr₹173 Cr₹145 Cr₹128 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹259 Cr₹217 Cr₹217 Cr₹220 Cr₹193 Cr
     Salaries, Wages & Bonus ₹231 Cr₹191 Cr₹193 Cr₹200 Cr₹170 Cr
     Contributions to EPF & Pension Funds ₹14 Cr₹13 Cr₹12 Cr₹10 Cr₹16 Cr
     Workmen and Staff Welfare Expenses ₹6.89 Cr₹7.05 Cr₹5.48 Cr₹4.67 Cr₹5.68 Cr
     Other Employees Cost ₹6.41 Cr₹6.44 Cr₹6.45 Cr₹4.75 Cr₹0.52 Cr
Other Manufacturing Expenses ₹180 Cr₹145 Cr₹148 Cr₹152 Cr₹117 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹41 Cr₹26 Cr₹26 Cr₹25 Cr₹21 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹138 Cr₹119 Cr₹122 Cr₹128 Cr₹96 Cr
General and Administration Expenses ₹68 Cr₹68 Cr₹62 Cr₹49 Cr₹38 Cr
     Rent , Rates & Taxes ₹18 Cr₹17 Cr₹18 Cr₹16 Cr₹14 Cr
     Insurance ₹6.63 Cr₹7.22 Cr₹7.29 Cr₹6.72 Cr₹5.66 Cr
     Printing and stationery ₹1.95 Cr₹1.19 Cr₹1.20 Cr₹0.80 Cr₹0.68 Cr
     Professional and legal fees ₹18 Cr₹21 Cr₹18 Cr₹16 Cr₹12 Cr
     Traveling and conveyance ₹18 Cr₹16 Cr₹12 Cr₹6.81 Cr₹3.17 Cr
     Other Administration ₹5.58 Cr₹5.25 Cr₹5.18 Cr₹2.60 Cr₹2.88 Cr
Selling and Distribution Expenses ₹20 Cr₹20 Cr₹15 Cr₹11 Cr₹5.97 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹7.35 Cr₹4.05 Cr₹3.61 Cr₹3.65 Cr₹2.86 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹13 Cr₹16 Cr₹12 Cr₹6.86 Cr₹3.11 Cr
Miscellaneous Expenses ₹17 Cr₹19 Cr₹15 Cr₹18 Cr₹11 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹2.73 Cr₹2.58 Cr-₹0.80 Cr₹1.12 Cr
     Losson disposal of fixed assets(net) --₹0.52 Cr₹0.18 Cr₹0.75 Cr
     Losson foreign exchange fluctuations ---₹6.03 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹14 Cr₹17 Cr₹15 Cr₹11 Cr₹9.29 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,607 Cr₹2,404 Cr₹2,685 Cr₹2,467 Cr₹1,893 Cr
Operating Profit (Excl OI) ₹288 Cr₹183 Cr₹380 Cr₹571 Cr₹392 Cr
Other Income ₹74 Cr₹68 Cr₹54 Cr₹48 Cr₹38 Cr
     Interest Received ₹20 Cr₹18 Cr₹18 Cr₹17 Cr₹19 Cr
     Dividend Received ₹1.08 Cr₹0.60 Cr₹0.55 Cr₹0.33 Cr₹0.11 Cr
     Profit on sale of Fixed Assets ₹1.02 Cr₹2.91 Cr-₹2.36 Cr₹6.13 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹15 Cr-₹7.36 Cr₹0.72 Cr₹0.55 Cr
     Foreign Exchange Gains ₹17 Cr₹13 Cr₹10 Cr-₹0.88 Cr
     Others ₹20 Cr₹34 Cr₹18 Cr₹28 Cr₹11 Cr
Operating Profit ₹362 Cr₹251 Cr₹434 Cr₹620 Cr₹430 Cr
Interest ₹100 Cr₹89 Cr₹55 Cr₹40 Cr₹42 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹36 Cr₹30 Cr₹12 Cr₹15 Cr₹16 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹6.80 Cr₹4.84 Cr₹4.95 Cr₹5.55 Cr₹5.39 Cr
     Other Interest ₹56 Cr₹54 Cr₹39 Cr₹19 Cr₹20 Cr
PBDT ₹263 Cr₹162 Cr₹379 Cr₹580 Cr₹388 Cr
Depreciation ₹100 Cr₹89 Cr₹75 Cr₹63 Cr₹59 Cr
Profit Before Taxation & Exceptional Items ₹163 Cr₹72 Cr₹304 Cr₹517 Cr₹329 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹163 Cr₹72 Cr₹304 Cr₹517 Cr₹329 Cr
Provision for Tax ₹30 Cr₹10 Cr₹60 Cr₹120 Cr₹92 Cr
     Current Income Tax ₹32 Cr₹15 Cr₹57 Cr₹80 Cr₹56 Cr
     Deferred Tax ₹1.20 Cr₹-1.37 Cr₹9.01 Cr₹40 Cr₹36 Cr
     Other taxes ₹-3.08 Cr₹-3.03 Cr₹-6.36 Cr--
Profit After Tax ₹133 Cr₹62 Cr₹244 Cr₹397 Cr₹237 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹133 Cr₹62 Cr₹244 Cr₹397 Cr₹237 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,221 Cr₹1,171 Cr₹926 Cr₹592 Cr₹405 Cr
Appropriations ₹1,354 Cr₹1,233 Cr₹1,170 Cr₹989 Cr₹642 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹61 Cr₹12 Cr₹-0.47 Cr₹-0.08 Cr₹4.90 Cr
Equity Dividend % ₹40.00₹30.00₹50.00₹350.00₹250.00
Earnings Per Share ₹50.81₹23.69₹92.95₹218.28₹130.38
Adjusted EPS ₹50.81₹23.69₹92.95₹145.52₹86.92

Compare Income Statement of peers of COSMO FIRST

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
COSMO FIRST ₹2,920.1 Cr -2.8% -11.8% 35.3% Stock Analytics
SUPREME INDUSTRIES ₹51,947.6 Cr -3.5% -8.9% -27.3% Stock Analytics
ASTRAL ₹39,627.6 Cr -1.2% -1.5% -33.9% Stock Analytics
FINOLEX INDUSTRIES ₹12,521.2 Cr -5.9% -5.4% -35.3% Stock Analytics
TIME TECHNOPLAST ₹10,729.2 Cr 5.1% 6.3% 45.8% Stock Analytics
GARWARE HITECH FILMS ₹8,634.1 Cr 0.4% -7.3% 62% Stock Analytics


COSMO FIRST Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
COSMO FIRST

-2.8%

-11.8%

35.3%

SENSEX

-0.5%

-0.3%

1%


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