CUPID
|
CUPID Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹159 Cr | ₹133 Cr | ₹145 Cr | ₹161 Cr | ₹85 Cr |
Sales | ₹156 Cr | ₹129 Cr | ₹141 Cr | ₹154 Cr | ₹82 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.82 Cr | ₹3.27 Cr | ₹3.81 Cr | ₹7.28 Cr | ₹3.03 Cr |
Less: Excise Duty | ₹0.11 Cr | ₹0.20 Cr | ₹0.52 Cr | ₹1.05 Cr | - |
Net Sales | ₹159 Cr | ₹133 Cr | ₹144 Cr | ₹160 Cr | ₹85 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.72 Cr | ₹-1.08 Cr | ₹1.85 Cr | ₹-7.58 Cr | ₹0.55 Cr |
Raw Material Consumed | ₹35 Cr | ₹35 Cr | ₹28 Cr | ₹25 Cr | ₹19 Cr |
Opening Raw Materials | ₹4.01 Cr | ₹1.98 Cr | ₹1.47 Cr | ₹1.33 Cr | ₹1.33 Cr |
Purchases Raw Materials | ₹33 Cr | ₹37 Cr | ₹28 Cr | ₹25 Cr | ₹19 Cr |
Closing Raw Materials | ₹2.14 Cr | ₹4.01 Cr | ₹1.98 Cr | ₹1.47 Cr | ₹1.33 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.15 Cr | ₹5.05 Cr | ₹5.07 Cr | ₹6.33 Cr | ₹4.46 Cr |
Electricity & Power | ₹5.78 Cr | ₹4.69 Cr | ₹4.81 Cr | ₹6.15 Cr | ₹4.39 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.38 Cr | ₹0.36 Cr | ₹0.27 Cr | ₹0.18 Cr | ₹0.07 Cr |
Employee Cost | ₹11 Cr | ₹9.15 Cr | ₹8.35 Cr | ₹6.93 Cr | ₹6.02 Cr |
Salaries, Wages & Bonus | ₹9.79 Cr | ₹7.62 Cr | ₹6.96 Cr | ₹5.95 Cr | ₹5.25 Cr |
Contributions to EPF & Pension Funds | ₹0.66 Cr | ₹0.59 Cr | ₹0.54 Cr | ₹0.47 Cr | ₹0.41 Cr |
Workmen and Staff Welfare Expenses | ₹0.46 Cr | ₹0.44 Cr | ₹0.40 Cr | ₹0.44 Cr | ₹0.37 Cr |
Other Employees Cost | ₹0.54 Cr | ₹0.50 Cr | ₹0.45 Cr | ₹0.08 Cr | - |
Other Manufacturing Expenses | ₹37 Cr | ₹34 Cr | ₹25 Cr | ₹27 Cr | ₹20 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.16 Cr | ₹1.89 Cr | ₹1.25 Cr | ₹1.61 Cr | ₹1.31 Cr |
Packing Material Consumed | ₹25 Cr | ₹22 Cr | ₹16 Cr | ₹20 Cr | ₹14 Cr |
Other Mfg Exp | ₹11 Cr | ₹9.93 Cr | ₹7.42 Cr | ₹5.99 Cr | ₹4.24 Cr |
General and Administration Expenses | ₹14 Cr | ₹12 Cr | ₹22 Cr | ₹9.57 Cr | ₹6.99 Cr |
Rent , Rates & Taxes | ₹0.78 Cr | ₹0.88 Cr | ₹0.80 Cr | ₹0.56 Cr | ₹0.62 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | ₹0.18 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹0.25 Cr | ₹0.19 Cr |
Professional and legal fees | ₹2.32 Cr | ₹4.33 Cr | ₹1.53 Cr | ₹2.68 Cr | ₹1.20 Cr |
Traveling and conveyance | ₹1.10 Cr | ₹0.58 Cr | ₹0.63 Cr | ₹0.61 Cr | ₹0.49 Cr |
Other Administration | ₹11 Cr | ₹6.14 Cr | ₹19 Cr | ₹6.08 Cr | ₹4.98 Cr |
Selling and Distribution Expenses | ₹9.95 Cr | ₹8.60 Cr | ₹11 Cr | ₹11 Cr | ₹4.27 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.00 Cr | ₹0.02 Cr | ₹0.12 Cr | - | ₹0.05 Cr |
Miscellaneous Expenses | ₹4.97 Cr | ₹7.19 Cr | ₹7.06 Cr | ₹29 Cr | ₹3.62 Cr |
Bad debts /advances written off | ₹0.04 Cr | ₹0.66 Cr | ₹0.02 Cr | ₹28 Cr | ₹0.08 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.84 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.93 Cr | ₹6.53 Cr | ₹6.21 Cr | ₹1.55 Cr | ₹3.54 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹118 Cr | ₹110 Cr | ₹108 Cr | ₹108 Cr | ₹65 Cr |
Operating Profit (Excl OI) | ₹41 Cr | ₹23 Cr | ₹36 Cr | ₹52 Cr | ₹21 Cr |
Other Income | ₹4.77 Cr | ₹4.31 Cr | ₹5.16 Cr | ₹3.40 Cr | ₹2.47 Cr |
Interest Received | ₹4.14 Cr | ₹2.96 Cr | ₹2.70 Cr | ₹1.81 Cr | ₹0.55 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.63 Cr | ₹1.35 Cr | ₹2.46 Cr | ₹1.59 Cr | ₹1.93 Cr |
Operating Profit | ₹46 Cr | ₹27 Cr | ₹41 Cr | ₹56 Cr | ₹23 Cr |
Interest | ₹0.79 Cr | ₹0.14 Cr | ₹0.43 Cr | ₹0.52 Cr | ₹0.11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.50 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹0.03 Cr | ₹0.04 Cr |
Other Interest | ₹0.29 Cr | ₹0.11 Cr | ₹0.37 Cr | ₹0.49 Cr | ₹0.07 Cr |
PBDT | ₹45 Cr | ₹27 Cr | ₹41 Cr | ₹55 Cr | ₹23 Cr |
Depreciation | ₹2.97 Cr | ₹2.65 Cr | ₹2.60 Cr | ₹2.50 Cr | ₹2.02 Cr |
Profit Before Taxation & Exceptional Items | ₹42 Cr | ₹25 Cr | ₹38 Cr | ₹53 Cr | ₹21 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹42 Cr | ₹25 Cr | ₹38 Cr | ₹53 Cr | ₹21 Cr |
Provision for Tax | ₹11 Cr | ₹7.24 Cr | ₹9.22 Cr | ₹13 Cr | ₹5.70 Cr |
Current Income Tax | ₹10 Cr | ₹6.61 Cr | ₹9.47 Cr | ₹13 Cr | ₹5.62 Cr |
Deferred Tax | ₹0.52 Cr | ₹0.15 Cr | ₹-0.69 Cr | ₹-0.21 Cr | ₹0.05 Cr |
Other taxes | - | ₹0.48 Cr | ₹0.44 Cr | ₹-0.09 Cr | ₹0.03 Cr |
Profit After Tax | ₹32 Cr | ₹17 Cr | ₹29 Cr | ₹40 Cr | ₹15 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹32 Cr | ₹17 Cr | ₹29 Cr | ₹40 Cr | ₹15 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹128 Cr | ₹117 Cr | ₹89 Cr | ₹62 Cr | ₹51 Cr |
Appropriations | ₹160 Cr | ₹134 Cr | ₹118 Cr | ₹101 Cr | ₹67 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹1.23 Cr | ₹0.27 Cr |
Other Appropriation | ₹4.67 Cr | ₹4.67 Cr | - | ₹4.82 Cr | ₹3.35 Cr |
Equity Dividend % | ₹50.00 | ₹45.00 | ₹45.00 | ₹45.00 | ₹40.00 |
Earnings Per Share | ₹23.68 | ₹12.96 | ₹21.73 | ₹29.87 | ₹11.40 |
Adjusted EPS | ₹23.68 | ₹12.96 | ₹21.73 | ₹29.87 | ₹11.40 |
Compare Income Statement of peers of CUPID
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CUPID | ₹2,958.9 Cr | -3.1% | 8.3% | 682.6% | Stock Analytics | |
HINDUSTAN UNILEVER | ₹524,194.0 Cr | -0.1% | -0.5% | -9.6% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹122,938.0 Cr | 2.8% | -2.4% | 22.7% | Stock Analytics | |
DABUR INDIA | ₹89,798.1 Cr | 0.5% | -3.3% | -3% | Stock Analytics | |
COLGATEPALMOLIVE (INDIA) | ₹76,141.0 Cr | 5.6% | 4.5% | 78.7% | Stock Analytics | |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹52,330.8 Cr | 1.1% | -1.7% | 13.9% | Stock Analytics |
CUPID Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CUPID | -3.1% |
8.3% |
682.6% |
SENSEX | 1.3% |
2.6% |
24% |
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