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 | ₹2,722.7 Cr | -18.5% | -48.6% | 288.6% | Stock Analytics | |
| COROMANDEL INTERNATIONAL | ₹68,545.1 Cr | 0.2% | 5.1% | 26.4% | Stock Analytics | |
| THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹53,487.0 Cr | 4% | -8.7% | -21.1% | Stock Analytics | |
| CHAMBAL FERTILISERS AND CHEMICALS | ₹17,386.3 Cr | 3.1% | -6.9% | -20.2% | Stock Analytics | |
| DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹15,641.0 Cr | 0.1% | -13% | -10.9% | Stock Analytics | |
| GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹7,208.2 Cr | -1.6% | -5% | -22% | Stock Analytics | |
KOTHARI INDUSTRIAL CORPORATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KOTHARI INDUSTRIAL CORPORATION | -18.5% |
-48.6% |
288.6% |
| SENSEX | -0.5% |
1% |
4.6% |
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