KOTHARI INDUSTRIAL CORPORATION
|
KOTHARI INDUSTRIAL CORPORATION Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹87 Cr | ₹14 Cr | ₹9.58 Cr | ₹9.46 Cr | ₹12 Cr |
| Sales | ₹83 Cr | ₹13 Cr | ₹5.86 Cr | ₹8.77 Cr | ₹11 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | ₹1.45 Cr | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹3.37 Cr | ₹0.73 Cr | ₹2.26 Cr | ₹0.69 Cr | ₹0.86 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹87 Cr | ₹14 Cr | ₹9.58 Cr | ₹9.46 Cr | ₹12 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-5.94 Cr | ₹0.29 Cr | ₹-0.19 Cr | ₹-0.73 Cr | ₹-0.13 Cr |
| Raw Material Consumed | ₹74 Cr | ₹8.83 Cr | ₹5.31 Cr | ₹8.01 Cr | ₹9.56 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹74 Cr | ₹8.83 Cr | ₹5.31 Cr | ₹8.01 Cr | ₹9.56 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.29 Cr | ₹0.40 Cr | ₹0.29 Cr | ₹0.24 Cr | ₹0.16 Cr |
| Electricity & Power | ₹0.29 Cr | ₹0.40 Cr | ₹0.29 Cr | ₹0.24 Cr | ₹0.16 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹10 Cr | ₹8.62 Cr | ₹2.89 Cr | ₹1.61 Cr | ₹1.14 Cr |
| Salaries, Wages & Bonus | ₹9.25 Cr | ₹7.58 Cr | ₹2.42 Cr | ₹0.94 Cr | ₹0.89 Cr |
| Contributions to EPF & Pension Funds | ₹0.30 Cr | ₹0.40 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.06 Cr |
| Workmen and Staff Welfare Expenses | ₹0.49 Cr | ₹0.45 Cr | ₹0.31 Cr | ₹0.10 Cr | ₹0.08 Cr |
| Other Employees Cost | ₹0.16 Cr | ₹0.18 Cr | ₹0.09 Cr | ₹0.49 Cr | ₹0.12 Cr |
| Other Manufacturing Expenses | ₹2.36 Cr | ₹0.32 Cr | ₹0.34 Cr | ₹0.27 Cr | ₹0.20 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹0.51 Cr | ₹0.16 Cr | ₹0.17 Cr | ₹0.13 Cr | ₹0.12 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹1.85 Cr | ₹0.15 Cr | ₹0.17 Cr | ₹0.14 Cr | ₹0.07 Cr |
| General and Administration Expenses | ₹14 Cr | ₹13 Cr | ₹6.12 Cr | ₹2.68 Cr | ₹1.41 Cr |
| Rent , Rates & Taxes | ₹2.96 Cr | ₹1.94 Cr | ₹1.23 Cr | ₹0.94 Cr | ₹0.36 Cr |
| Insurance | ₹0.02 Cr | - | ₹0.02 Cr | ₹0.00 Cr | - |
| Printing and stationery | ₹0.11 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.03 Cr |
| Professional and legal fees | ₹3.04 Cr | ₹1.68 Cr | ₹0.75 Cr | ₹0.26 Cr | ₹0.21 Cr |
| Traveling and conveyance | ₹2.31 Cr | ₹1.48 Cr | ₹1.67 Cr | ₹0.34 Cr | ₹0.28 Cr |
| Other Administration | ₹5.25 Cr | ₹7.81 Cr | ₹2.40 Cr | ₹1.09 Cr | ₹0.53 Cr |
| Selling and Distribution Expenses | ₹6.48 Cr | ₹1.66 Cr | ₹1.56 Cr | ₹1.00 Cr | ₹0.66 Cr |
| Advertisement & Sales Promotion | ₹2.54 Cr | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹3.94 Cr | ₹1.66 Cr | ₹1.56 Cr | ₹1.00 Cr | ₹0.66 Cr |
| Miscellaneous Expenses | ₹0.54 Cr | ₹0.46 Cr | - | - | - |
| Bad debts /advances written off | - | ₹0.35 Cr | - | - | - |
| Provision for doubtful debts | ₹0.14 Cr | ₹0.10 Cr | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.40 Cr | ₹0.00 Cr | - | - | - |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹102 Cr | ₹34 Cr | ₹16 Cr | ₹13 Cr | ₹13 Cr |
| Operating Profit (Excl OI) | ₹-15 Cr | ₹-20 Cr | ₹-6.73 Cr | ₹-3.63 Cr | ₹-1.12 Cr |
| Other Income | ₹0.97 Cr | ₹14 Cr | ₹0.74 Cr | ₹0.86 Cr | ₹0.56 Cr |
| Interest Received | ₹0.04 Cr | ₹11 Cr | - | - | ₹0.08 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | ₹0.85 Cr | - | - | ₹0.14 Cr |
| Foreign Exchange Gains | - | - | - | - | ₹0.00 Cr |
| Others | ₹0.92 Cr | ₹1.36 Cr | ₹0.74 Cr | ₹0.86 Cr | ₹0.35 Cr |
| Operating Profit | ₹-14 Cr | ₹-6.39 Cr | ₹-5.99 Cr | ₹-2.77 Cr | ₹-0.56 Cr |
| Interest | ₹1.93 Cr | ₹2.71 Cr | ₹11 Cr | ₹9.74 Cr | ₹0.02 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.03 Cr | - | ₹0.02 Cr | ₹0.01 Cr | ₹0.00 Cr |
| Other Interest | ₹1.90 Cr | ₹2.71 Cr | ₹11 Cr | ₹9.74 Cr | ₹0.02 Cr |
| PBDT | ₹-16 Cr | ₹-9.10 Cr | ₹-17 Cr | ₹-13 Cr | ₹-0.58 Cr |
| Depreciation | ₹1.13 Cr | ₹0.25 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.10 Cr |
| Profit Before Taxation & Exceptional Items | ₹-17 Cr | ₹-9.35 Cr | ₹-17 Cr | ₹-13 Cr | ₹-0.68 Cr |
| Exceptional Income / Expenses | - | ₹50 Cr | ₹-2.30 Cr | ₹1.70 Cr | - |
| Profit Before Tax | ₹-17 Cr | ₹40 Cr | ₹-20 Cr | ₹-11 Cr | ₹-0.68 Cr |
| Provision for Tax | ₹-1.25 Cr | ₹8.63 Cr | - | ₹0.07 Cr | - |
| Current Income Tax | ₹-1.25 Cr | ₹1.31 Cr | - | ₹0.07 Cr | - |
| Deferred Tax | - | ₹7.33 Cr | - | - | - |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹-16 Cr | ₹32 Cr | ₹-20 Cr | ₹-11 Cr | ₹-0.68 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-50 Cr | ₹-105 Cr | ₹-85 Cr | ₹-52 Cr | ₹-52 Cr |
| Appropriations | ₹-66 Cr | ₹-72 Cr | ₹-105 Cr | ₹-63 Cr | ₹-52 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | ₹-22 Cr | - | ₹22 Cr | ₹-0.12 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-1.74 | ₹25.39 | ₹-10.34 | ₹-5.75 | ₹-0.35 |
| Adjusted EPS | ₹-1.74 | ₹25.39 | ₹-10.34 | ₹-5.75 | ₹-0.35 |
Compare Income Statement of peers of KOTHARI INDUSTRIAL CORPORATION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| KOTHARI INDUSTRIAL CORPORATION | ₹1,761.5 Cr | -5.3% | -5.1% | -49.5% | Stock Analytics | |
| GRASIM INDUSTRIES | ₹199,999.0 Cr | -0.3% | 8.1% | 7.6% | Stock Analytics | |
| 3M INDIA | ₹35,781.0 Cr | 2.4% | 1.2% | 8.2% | Stock Analytics | |
| DCM SHRIRAM | ₹17,059.3 Cr | -7.8% | -10.8% | 5.3% | Stock Analytics | |
| HINDUSTAN FOODS | ₹6,238.7 Cr | 0.1% | 2.6% | -1.5% | Stock Analytics | |
| BALMER LAWRIE & COMPANY | ₹3,151.6 Cr | -5.6% | 4.6% | -16% | Stock Analytics | |
KOTHARI INDUSTRIAL CORPORATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KOTHARI INDUSTRIAL CORPORATION | -5.3% |
-5.1% |
-49.5% |
| SENSEX | 0.9% |
-3.6% |
-7.3% |
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