KOPRAN
|
KOPRAN Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹485 Cr | ₹501 Cr | ₹362 Cr | ₹358 Cr | ₹315 Cr |
Sales | ₹481 Cr | ₹491 Cr | ₹352 Cr | ₹349 Cr | ₹306 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.24 Cr | ₹10 Cr | ₹9.10 Cr | ₹9.14 Cr | ₹8.60 Cr |
Less: Excise Duty | - | - | - | - | ₹1.39 Cr |
Net Sales | ₹478 Cr | ₹492 Cr | ₹359 Cr | ₹358 Cr | ₹313 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-29 Cr | ₹16 Cr | ₹-23 Cr | ₹-9.27 Cr | ₹-4.99 Cr |
Raw Material Consumed | ₹278 Cr | ₹268 Cr | ₹216 Cr | ₹200 Cr | ₹177 Cr |
Opening Raw Materials | ₹53 Cr | ₹26 Cr | ₹34 Cr | ₹41 Cr | ₹36 Cr |
Purchases Raw Materials | ₹293 Cr | ₹274 Cr | ₹197 Cr | ₹172 Cr | ₹165 Cr |
Closing Raw Materials | ₹72 Cr | ₹53 Cr | ₹25 Cr | ₹34 Cr | ₹41 Cr |
Other Direct Purchases / Brought in cost | ₹3.23 Cr | ₹21 Cr | ₹9.78 Cr | ₹21 Cr | ₹17 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹19 Cr | ₹17 Cr | ₹18 Cr | ₹17 Cr | ₹15 Cr |
Electricity & Power | ₹19 Cr | ₹17 Cr | ₹18 Cr | ₹17 Cr | ₹15 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹43 Cr | ₹37 Cr | ₹37 Cr | ₹37 Cr | ₹32 Cr |
Salaries, Wages & Bonus | ₹38 Cr | ₹33 Cr | ₹32 Cr | ₹33 Cr | ₹28 Cr |
Contributions to EPF & Pension Funds | ₹2.18 Cr | ₹1.83 Cr | ₹1.73 Cr | ₹1.60 Cr | ₹1.57 Cr |
Workmen and Staff Welfare Expenses | ₹3.40 Cr | ₹2.60 Cr | ₹2.81 Cr | ₹2.93 Cr | ₹2.45 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹39 Cr | ₹34 Cr | ₹30 Cr | ₹32 Cr | ₹31 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹7.54 Cr | ₹6.51 Cr | ₹6.78 Cr | ₹8.42 Cr | ₹7.71 Cr |
Repairs and Maintenance | ₹3.23 Cr | ₹2.93 Cr | ₹2.63 Cr | ₹2.97 Cr | ₹2.50 Cr |
Packing Material Consumed | ₹23 Cr | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹16 Cr |
Other Mfg Exp | ₹5.19 Cr | ₹5.99 Cr | ₹3.41 Cr | ₹3.94 Cr | ₹4.96 Cr |
General and Administration Expenses | ₹28 Cr | ₹26 Cr | ₹21 Cr | ₹19 Cr | ₹19 Cr |
Rent , Rates & Taxes | ₹2.33 Cr | ₹3.12 Cr | ₹3.12 Cr | ₹3.12 Cr | ₹3.08 Cr |
Insurance | ₹1.05 Cr | ₹0.81 Cr | ₹0.66 Cr | ₹0.54 Cr | ₹0.64 Cr |
Printing and stationery | ₹0.63 Cr | ₹0.59 Cr | ₹0.53 Cr | ₹0.66 Cr | ₹0.65 Cr |
Professional and legal fees | ₹7.16 Cr | ₹7.79 Cr | ₹6.94 Cr | ₹4.55 Cr | ₹4.44 Cr |
Traveling and conveyance | ₹1.69 Cr | ₹1.04 Cr | ₹2.26 Cr | ₹2.26 Cr | ₹2.29 Cr |
Other Administration | ₹17 Cr | ₹14 Cr | ₹9.73 Cr | ₹10 Cr | ₹10 Cr |
Selling and Distribution Expenses | ₹8.54 Cr | ₹8.42 Cr | ₹9.36 Cr | ₹9.18 Cr | ₹9.56 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹7.94 Cr | ₹7.96 Cr | ₹8.59 Cr | ₹7.97 Cr | ₹7.95 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.60 Cr | ₹0.46 Cr | ₹0.77 Cr | ₹1.21 Cr | ₹1.61 Cr |
Miscellaneous Expenses | ₹3.64 Cr | ₹4.40 Cr | ₹4.69 Cr | ₹6.86 Cr | ₹5.15 Cr |
Bad debts /advances written off | - | ₹0.84 Cr | ₹0.83 Cr | ₹2.62 Cr | ₹1.76 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.12 Cr | ₹0.10 Cr | ₹0.06 Cr | - |
Losson foreign exchange fluctuations | - | - | ₹0.66 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.64 Cr | ₹3.44 Cr | ₹3.10 Cr | ₹4.19 Cr | ₹3.39 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹390 Cr | ₹410 Cr | ₹313 Cr | ₹312 Cr | ₹284 Cr |
Operating Profit (Excl OI) | ₹87 Cr | ₹82 Cr | ₹47 Cr | ₹45 Cr | ₹29 Cr |
Other Income | ₹11 Cr | ₹18 Cr | ₹0.63 Cr | ₹3.96 Cr | ₹11 Cr |
Interest Received | ₹1.33 Cr | ₹0.29 Cr | ₹0.46 Cr | ₹0.36 Cr | ₹0.76 Cr |
Dividend Received | ₹0.00 Cr | - | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.51 Cr | ₹0.91 Cr | ₹0.01 Cr | ₹3.26 Cr | ₹1.45 Cr |
Foreign Exchange Gains | ₹7.48 Cr | ₹16 Cr | - | ₹0.11 Cr | ₹8.72 Cr |
Others | ₹0.45 Cr | ₹0.86 Cr | ₹0.17 Cr | ₹0.23 Cr | ₹0.02 Cr |
Operating Profit | ₹98 Cr | ₹100 Cr | ₹47 Cr | ₹49 Cr | ₹40 Cr |
Interest | ₹5.12 Cr | ₹6.24 Cr | ₹8.91 Cr | ₹8.99 Cr | ₹8.60 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.49 Cr | ₹1.72 Cr | ₹1.96 Cr | ₹2.44 Cr | ₹3.26 Cr |
Other Interest | ₹3.63 Cr | ₹4.52 Cr | ₹6.96 Cr | ₹6.56 Cr | ₹5.34 Cr |
PBDT | ₹93 Cr | ₹94 Cr | ₹38 Cr | ₹40 Cr | ₹31 Cr |
Depreciation | ₹11 Cr | ₹10 Cr | ₹9.58 Cr | ₹8.74 Cr | ₹8.51 Cr |
Profit Before Taxation & Exceptional Items | ₹82 Cr | ₹83 Cr | ₹29 Cr | ₹32 Cr | ₹23 Cr |
Exceptional Income / Expenses | - | - | ₹-0.55 Cr | - | - |
Profit Before Tax | ₹82 Cr | ₹83 Cr | ₹28 Cr | ₹32 Cr | ₹23 Cr |
Provision for Tax | ₹21 Cr | ₹22 Cr | ₹7.26 Cr | ₹7.64 Cr | ₹2.40 Cr |
Current Income Tax | ₹19 Cr | ₹18 Cr | ₹5.22 Cr | ₹5.28 Cr | ₹1.15 Cr |
Deferred Tax | ₹1.27 Cr | ₹3.43 Cr | ₹1.84 Cr | ₹2.36 Cr | ₹1.25 Cr |
Other taxes | - | - | ₹0.20 Cr | - | - |
Profit After Tax | ₹61 Cr | ₹62 Cr | ₹21 Cr | ₹24 Cr | ₹20 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹61 Cr | ₹62 Cr | ₹21 Cr | ₹24 Cr | ₹20 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹54 Cr | ₹-0.69 Cr | ₹-22 Cr | ₹-46 Cr | ₹-66 Cr |
Appropriations | ₹115 Cr | ₹61 Cr | ₹-0.69 Cr | ₹-22 Cr | ₹-45 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹6.49 Cr | - | - | ₹0.07 Cr | ₹0.50 Cr |
Equity Dividend % | ₹30.00 | ₹15.00 | - | - | - |
Earnings Per Share | ₹12.66 | ₹14.24 | ₹4.86 | ₹5.55 | ₹4.74 |
Adjusted EPS | ₹12.66 | ₹14.24 | ₹4.86 | ₹5.55 | ₹4.74 |
Compare Income Statement of peers of KOPRAN
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KOPRAN | ₹1,240.7 Cr | -4% | -5.8% | 134% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹365,311.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹108,623.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,134.3 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
DIVIS LABORATORIES | ₹97,408.4 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹92,794.9 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
KOPRAN Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KOPRAN | -4% |
-5.8% |
134% |
SENSEX | -2.6% |
-0% |
21% |
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