KOTHARI INDUSTRIAL CORPORATION
|
KOTHARI INDUSTRIAL CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹14 Cr | ₹9.58 Cr | ₹9.46 Cr | ₹12 Cr | ₹18 Cr |
Sales | ₹9.32 Cr | ₹5.86 Cr | ₹8.77 Cr | ₹11 Cr | ₹16 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3.78 Cr | ₹1.45 Cr | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.73 Cr | ₹2.26 Cr | ₹0.69 Cr | ₹0.86 Cr | ₹1.95 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹14 Cr | ₹9.58 Cr | ₹9.46 Cr | ₹12 Cr | ₹18 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.29 Cr | ₹-0.19 Cr | ₹-0.73 Cr | ₹-0.13 Cr | ₹0.09 Cr |
Raw Material Consumed | ₹8.83 Cr | ₹5.31 Cr | ₹8.01 Cr | ₹9.56 Cr | ₹13 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹8.83 Cr | ₹5.31 Cr | ₹8.01 Cr | ₹9.56 Cr | ₹13 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.40 Cr | ₹0.29 Cr | ₹0.88 Cr | ₹0.16 Cr | ₹0.15 Cr |
Electricity & Power | ₹0.40 Cr | ₹0.29 Cr | ₹0.88 Cr | ₹0.16 Cr | ₹0.15 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹8.62 Cr | ₹2.89 Cr | ₹1.61 Cr | ₹1.14 Cr | ₹1.66 Cr |
Salaries, Wages & Bonus | ₹7.58 Cr | ₹2.42 Cr | ₹0.94 Cr | ₹0.89 Cr | ₹1.33 Cr |
Contributions to EPF & Pension Funds | ₹0.40 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.12 Cr |
Workmen and Staff Welfare Expenses | ₹0.45 Cr | ₹0.31 Cr | ₹0.10 Cr | ₹0.08 Cr | ₹0.10 Cr |
Other Employees Cost | ₹0.18 Cr | ₹0.09 Cr | ₹0.49 Cr | ₹0.12 Cr | ₹0.11 Cr |
Other Manufacturing Expenses | ₹0.32 Cr | ₹0.34 Cr | ₹0.51 Cr | ₹0.20 Cr | ₹0.27 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.16 Cr | ₹0.17 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.10 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.15 Cr | ₹0.17 Cr | ₹0.38 Cr | ₹0.07 Cr | ₹0.17 Cr |
General and Administration Expenses | ₹13 Cr | ₹6.12 Cr | ₹1.81 Cr | ₹1.42 Cr | ₹3.91 Cr |
Rent , Rates & Taxes | ₹1.94 Cr | ₹1.23 Cr | ₹0.06 Cr | ₹0.36 Cr | ₹1.71 Cr |
Insurance | - | ₹0.02 Cr | ₹0.00 Cr | - | ₹0.00 Cr |
Printing and stationery | ₹0.07 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.09 Cr |
Professional and legal fees | ₹1.68 Cr | ₹0.75 Cr | ₹0.26 Cr | ₹0.21 Cr | ₹0.43 Cr |
Traveling and conveyance | ₹1.48 Cr | ₹1.67 Cr | ₹0.34 Cr | ₹0.28 Cr | ₹0.72 Cr |
Other Administration | ₹7.82 Cr | ₹2.41 Cr | ₹1.10 Cr | ₹0.54 Cr | ₹0.96 Cr |
Selling and Distribution Expenses | ₹1.66 Cr | ₹1.56 Cr | ₹1.00 Cr | ₹0.66 Cr | ₹0.92 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.66 Cr | ₹1.56 Cr | ₹1.00 Cr | ₹0.66 Cr | ₹0.92 Cr |
Miscellaneous Expenses | ₹0.46 Cr | - | - | - | - |
Bad debts /advances written off | ₹0.35 Cr | - | - | - | - |
Provision for doubtful debts | ₹0.10 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.00 Cr | - | - | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹34 Cr | ₹16 Cr | ₹13 Cr | ₹13 Cr | ₹20 Cr |
Operating Profit (Excl OI) | ₹-20 Cr | ₹-6.73 Cr | ₹-3.63 Cr | ₹-1.13 Cr | ₹-2.62 Cr |
Other Income | ₹14 Cr | ₹0.74 Cr | ₹0.86 Cr | ₹0.56 Cr | ₹0.85 Cr |
Interest Received | ₹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 | ₹1.36 Cr | ₹0.74 Cr | ₹0.86 Cr | ₹0.35 Cr | ₹0.85 Cr |
Operating Profit | ₹-6.39 Cr | ₹-5.99 Cr | ₹-2.77 Cr | ₹-0.56 Cr | ₹-1.77 Cr |
Interest | ₹2.71 Cr | ₹11 Cr | ₹9.74 Cr | ₹0.02 Cr | ₹0.01 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | ₹0.02 Cr | ₹0.01 Cr | ₹0.00 Cr | - |
Other Interest | ₹2.71 Cr | ₹11 Cr | ₹9.74 Cr | ₹0.02 Cr | ₹0.01 Cr |
PBDT | ₹-9.10 Cr | ₹-17 Cr | ₹-13 Cr | ₹-0.59 Cr | ₹-1.78 Cr |
Depreciation | ₹0.25 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.10 Cr | ₹0.20 Cr |
Profit Before Taxation & Exceptional Items | ₹-9.35 Cr | ₹-17 Cr | ₹-13 Cr | ₹-0.68 Cr | ₹-1.98 Cr |
Exceptional Income / Expenses | ₹50 Cr | ₹-2.30 Cr | ₹1.70 Cr | - | ₹-5.07 Cr |
Profit Before Tax | ₹40 Cr | ₹-20 Cr | ₹-11 Cr | ₹-0.68 Cr | ₹-7.05 Cr |
Provision for Tax | ₹8.63 Cr | - | ₹0.07 Cr | - | - |
Current Income Tax | ₹1.31 Cr | - | ₹0.07 Cr | - | - |
Deferred Tax | ₹7.33 Cr | - | - | - | - |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹32 Cr | ₹-20 Cr | ₹-11 Cr | ₹-0.68 Cr | ₹-7.05 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹1.10 Cr | ₹-0.14 Cr | - | - | ₹-0.15 Cr |
Consolidated Net Profit | ₹33 Cr | ₹-20 Cr | ₹-11 Cr | ₹-0.68 Cr | ₹-7.20 Cr |
Adjustments to PAT | ₹0.00 Cr | - | - | - | - |
Profit Balance B/F | ₹-83 Cr | ₹-85 Cr | ₹-52 Cr | ₹-52 Cr | ₹-45 Cr |
Appropriations | ₹-50 Cr | ₹-105 Cr | ₹-63 Cr | ₹-52 Cr | ₹-52 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹22 Cr | ₹-0.12 Cr | ₹-13 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹26.27 | ₹-10.42 | ₹-5.75 | ₹-0.36 | ₹-3.77 |
Adjusted EPS | ₹26.27 | ₹-10.42 | ₹-5.75 | ₹-0.36 | ₹-3.77 |
Compare Income Statement of peers of KOTHARI INDUSTRIAL CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KOTHARI INDUSTRIAL CORPORATION | ₹3,556.9 Cr | -7.7% | 22% | 7019.5% | Stock Analytics | |
COROMANDEL INTERNATIONAL | ₹67,795.0 Cr | 0.6% | 1.3% | 72.7% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹67,127.2 Cr | 16.9% | 31.8% | 44.6% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹21,631.2 Cr | -2.8% | -21.9% | 35.8% | Stock Analytics | |
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹19,528.2 Cr | 4.5% | 23.7% | 172.4% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹8,033.3 Cr | 2.1% | 13.9% | -17.5% | Stock Analytics |
KOTHARI INDUSTRIAL CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KOTHARI INDUSTRIAL CORPORATION | -7.7% |
22% |
7019.5% |
SENSEX | 0.9% |
1.8% |
11.1% |
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