KOKUYO CAMLIN
|
KOKUYO CAMLIN Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹508 Cr | ₹438 Cr | ₹709 Cr | ₹689 Cr | ₹638 Cr |
Sales | ₹507 Cr | ₹438 Cr | ₹708 Cr | ₹687 Cr | ₹636 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.97 Cr | ₹0.23 Cr | ₹1.06 Cr | ₹1.93 Cr | ₹2.22 Cr |
Less: Excise Duty | - | - | - | - | ₹8.86 Cr |
Net Sales | ₹508 Cr | ₹403 Cr | ₹634 Cr | ₹689 Cr | ₹630 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹5.22 Cr | ₹54 Cr | ₹9.36 Cr | ₹-37 Cr | ₹-10 Cr |
Raw Material Consumed | ₹307 Cr | ₹182 Cr | ₹371 Cr | ₹445 Cr | ₹390 Cr |
Opening Raw Materials | ₹42 Cr | ₹44 Cr | ₹51 Cr | ₹48 Cr | ₹18 Cr |
Purchases Raw Materials | ₹205 Cr | ₹127 Cr | ₹221 Cr | ₹265 Cr | ₹241 Cr |
Closing Raw Materials | ₹47 Cr | ₹42 Cr | ₹44 Cr | ₹51 Cr | ₹22 Cr |
Other Direct Purchases / Brought in cost | ₹108 Cr | ₹53 Cr | ₹144 Cr | ₹182 Cr | ₹154 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.48 Cr | ₹4.52 Cr | ₹8.30 Cr | ₹8.81 Cr | ₹7.37 Cr |
Electricity & Power | ₹6.48 Cr | ₹4.52 Cr | ₹8.30 Cr | ₹8.81 Cr | ₹7.37 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹80 Cr | ₹73 Cr | ₹83 Cr | ₹93 Cr | ₹80 Cr |
Salaries, Wages & Bonus | ₹72 Cr | ₹65 Cr | ₹74 Cr | ₹85 Cr | ₹73 Cr |
Contributions to EPF & Pension Funds | ₹5.17 Cr | ₹5.66 Cr | ₹5.55 Cr | ₹4.68 Cr | ₹4.44 Cr |
Workmen and Staff Welfare Expenses | ₹3.22 Cr | ₹2.22 Cr | ₹4.06 Cr | ₹3.36 Cr | ₹2.80 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹21 Cr | ₹16 Cr | ₹31 Cr | ₹31 Cr | ₹29 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹16 Cr | ₹12 Cr | ₹25 Cr | ₹25 Cr | ₹24 Cr |
Repairs and Maintenance | ₹5.12 Cr | ₹3.80 Cr | ₹5.31 Cr | ₹5.77 Cr | ₹5.40 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹24 Cr | ₹21 Cr | ₹27 Cr | ₹26 Cr | ₹26 Cr |
Rent , Rates & Taxes | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Insurance | ₹1.24 Cr | ₹1.31 Cr | ₹1.26 Cr | ₹0.74 Cr | ₹0.71 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹6.34 Cr | ₹5.19 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
Other Administration | ₹6.66 Cr | ₹5.45 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr |
Selling and Distribution Expenses | ₹32 Cr | ₹27 Cr | ₹48 Cr | ₹54 Cr | ₹53 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹16 Cr | ₹17 Cr | ₹18 Cr | ₹18 Cr | ₹16 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹4.85 Cr | ₹0.85 Cr | ₹1.31 Cr | ₹0.65 Cr |
Losson disposal of fixed assets(net) | ₹0.22 Cr | - | - | - | ₹0.84 Cr |
Losson foreign exchange fluctuations | ₹1.33 Cr | ₹1.36 Cr | ₹1.04 Cr | ₹1.52 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹14 Cr | ₹11 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹492 Cr | ₹395 Cr | ₹597 Cr | ₹638 Cr | ₹592 Cr |
Operating Profit (Excl OI) | ₹17 Cr | ₹8.23 Cr | ₹37 Cr | ₹51 Cr | ₹37 Cr |
Other Income | ₹0.71 Cr | ₹0.94 Cr | ₹0.82 Cr | ₹1.61 Cr | ₹3.94 Cr |
Interest Received | ₹0.21 Cr | ₹0.21 Cr | ₹0.28 Cr | ₹0.69 Cr | ₹0.38 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.12 Cr | ₹0.53 Cr | ₹0.01 Cr | - |
Profits on sale of Investments | - | - | - | ₹0.05 Cr | - |
Provision Written Back | ₹0.32 Cr | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | ₹1.09 Cr |
Others | ₹0.18 Cr | ₹0.61 Cr | ₹0.00 Cr | ₹0.87 Cr | ₹2.47 Cr |
Operating Profit | ₹17 Cr | ₹9.17 Cr | ₹38 Cr | ₹52 Cr | ₹41 Cr |
Interest | ₹4.26 Cr | ₹8.93 Cr | ₹9.72 Cr | ₹11 Cr | ₹9.61 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.48 Cr | ₹5.61 Cr | ₹5.17 Cr | ₹5.77 Cr | ₹6.69 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.68 Cr | ₹3.10 Cr | ₹4.03 Cr | ₹5.48 Cr | ₹2.88 Cr |
Other Interest | ₹0.10 Cr | ₹0.22 Cr | ₹0.51 Cr | ₹0.25 Cr | ₹0.04 Cr |
PBDT | ₹13 Cr | ₹0.24 Cr | ₹28 Cr | ₹41 Cr | ₹31 Cr |
Depreciation | ₹18 Cr | ₹18 Cr | ₹19 Cr | ₹18 Cr | ₹17 Cr |
Profit Before Taxation & Exceptional Items | ₹-4.73 Cr | ₹-18 Cr | ₹8.79 Cr | ₹23 Cr | ₹15 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-4.73 Cr | ₹-18 Cr | ₹8.79 Cr | ₹23 Cr | ₹15 Cr |
Provision for Tax | - | ₹-3.55 Cr | ₹4.43 Cr | ₹7.54 Cr | ₹5.08 Cr |
Current Income Tax | - | - | ₹0.84 Cr | ₹4.76 Cr | ₹2.56 Cr |
Deferred Tax | - | ₹-3.52 Cr | ₹2.52 Cr | ₹2.76 Cr | ₹-0.04 Cr |
Other taxes | - | ₹-3.55 Cr | ₹1.07 Cr | ₹0.02 Cr | ₹2.56 Cr |
Profit After Tax | ₹-4.73 Cr | ₹-15 Cr | ₹4.36 Cr | ₹15 Cr | ₹9.82 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-4.73 Cr | ₹-15 Cr | ₹4.36 Cr | ₹15 Cr | ₹9.82 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹21 Cr | ₹35 Cr | ₹34 Cr | ₹19 Cr | ₹9.61 Cr |
Appropriations | ₹17 Cr | ₹21 Cr | ₹38 Cr | ₹34 Cr | ₹19 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.57 Cr | ₹-0.78 Cr | ₹3.15 Cr | ₹0.49 Cr | ₹0.24 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-0.47 | ₹-1.46 | ₹0.43 | ₹1.52 | ₹0.98 |
Adjusted EPS | ₹-0.47 | ₹-1.46 | ₹0.43 | ₹1.52 | ₹0.98 |
Compare Income Statement of peers of KOKUYO CAMLIN
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KOKUYO CAMLIN | ₹1,278.3 Cr | 0% | -16% | 62.6% | Stock Analytics | |
LINC | ₹839.8 Cr | -2.3% | -17.1% | 2.4% | Stock Analytics |
KOKUYO CAMLIN Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KOKUYO CAMLIN | 0% |
-16% |
62.6% |
SENSEX | -2.6% |
-0% |
21% |
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