KOTHARI PETROCHEMICALS
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KOTHARI PETROCHEMICALS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹382 Cr | ₹227 Cr | ₹273 Cr | ₹300 Cr | ₹200 Cr |
Sales | ₹380 Cr | ₹226 Cr | ₹272 Cr | ₹299 Cr | ₹199 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.79 Cr | ₹1.00 Cr | ₹0.72 Cr | ₹0.81 Cr | ₹0.37 Cr |
Less: Excise Duty | - | - | - | - | ₹4.93 Cr |
Net Sales | ₹382 Cr | ₹227 Cr | ₹273 Cr | ₹300 Cr | ₹195 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-17 Cr | ₹-0.86 Cr | ₹-1.25 Cr | ₹-0.71 Cr | ₹0.01 Cr |
Raw Material Consumed | ₹263 Cr | ₹129 Cr | ₹173 Cr | ₹217 Cr | ₹120 Cr |
Opening Raw Materials | ₹2.80 Cr | ₹2.61 Cr | ₹2.39 Cr | ₹5.00 Cr | ₹5.37 Cr |
Purchases Raw Materials | ₹259 Cr | ₹130 Cr | ₹173 Cr | ₹214 Cr | ₹120 Cr |
Closing Raw Materials | ₹0.35 Cr | ₹2.80 Cr | ₹2.61 Cr | ₹2.39 Cr | ₹5.00 Cr |
Other Direct Purchases / Brought in cost | ₹1.54 Cr | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹18 Cr | ₹13 Cr | ₹19 Cr | ₹19 Cr | ₹24 Cr |
Electricity & Power | ₹18 Cr | ₹13 Cr | ₹19 Cr | ₹19 Cr | ₹24 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr |
Salaries, Wages & Bonus | ₹12 Cr | ₹11 Cr | ₹9.86 Cr | ₹9.46 Cr | ₹9.68 Cr |
Contributions to EPF & Pension Funds | ₹1.34 Cr | ₹2.32 Cr | ₹1.27 Cr | ₹0.96 Cr | ₹0.88 Cr |
Workmen and Staff Welfare Expenses | ₹2.51 Cr | ₹1.81 Cr | ₹1.95 Cr | ₹1.65 Cr | ₹1.90 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹32 Cr | ₹23 Cr | ₹19 Cr | ₹16 Cr | ₹11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹11 Cr | ₹8.03 Cr | ₹8.16 Cr | ₹6.21 Cr | ₹4.73 Cr |
Packing Material Consumed | ₹12 Cr | ₹8.30 Cr | ₹3.79 Cr | ₹3.21 Cr | ₹2.66 Cr |
Other Mfg Exp | ₹9.45 Cr | ₹6.32 Cr | ₹7.37 Cr | ₹6.36 Cr | ₹3.60 Cr |
General and Administration Expenses | ₹14 Cr | ₹8.60 Cr | ₹13 Cr | ₹9.90 Cr | ₹6.50 Cr |
Rent , Rates & Taxes | ₹0.95 Cr | ₹0.89 Cr | ₹1.42 Cr | ₹1.66 Cr | ₹1.63 Cr |
Insurance | ₹0.53 Cr | ₹0.40 Cr | ₹0.45 Cr | ₹0.39 Cr | ₹0.42 Cr |
Printing and stationery | ₹0.15 Cr | ₹0.09 Cr | ₹0.11 Cr | ₹0.07 Cr | ₹0.05 Cr |
Professional and legal fees | ₹4.13 Cr | ₹2.83 Cr | ₹2.33 Cr | ₹1.47 Cr | ₹0.12 Cr |
Traveling and conveyance | ₹2.60 Cr | ₹0.13 Cr | ₹2.44 Cr | ₹1.48 Cr | ₹0.79 Cr |
Other Administration | ₹8.43 Cr | ₹4.39 Cr | ₹8.53 Cr | ₹6.31 Cr | ₹4.29 Cr |
Selling and Distribution Expenses | ₹3.09 Cr | ₹4.31 Cr | ₹8.67 Cr | ₹6.24 Cr | ₹2.94 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.10 Cr | ₹0.37 Cr | ₹0.27 Cr | ₹0.26 Cr | ₹0.27 Cr |
Bad debts /advances written off | ₹0.62 Cr | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.48 Cr | ₹0.37 Cr | ₹0.27 Cr | ₹0.26 Cr | ₹0.27 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹332 Cr | ₹193 Cr | ₹246 Cr | ₹279 Cr | ₹177 Cr |
Operating Profit (Excl OI) | ₹50 Cr | ₹34 Cr | ₹28 Cr | ₹21 Cr | ₹18 Cr |
Other Income | ₹4.54 Cr | ₹3.88 Cr | ₹2.88 Cr | ₹2.39 Cr | ₹1.71 Cr |
Interest Received | ₹0.21 Cr | ₹0.19 Cr | ₹0.17 Cr | ₹0.19 Cr | ₹0.16 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | - | - | - | - |
Profits on sale of Investments | ₹0.21 Cr | ₹0.06 Cr | ₹0.00 Cr | - | ₹0.01 Cr |
Provision Written Back | ₹0.07 Cr | ₹0.60 Cr | - | - | - |
Foreign Exchange Gains | ₹0.96 Cr | ₹0.81 Cr | ₹0.79 Cr | ₹0.26 Cr | ₹0.47 Cr |
Others | ₹3.09 Cr | ₹2.23 Cr | ₹1.92 Cr | ₹1.95 Cr | ₹1.07 Cr |
Operating Profit | ₹54 Cr | ₹38 Cr | ₹30 Cr | ₹24 Cr | ₹19 Cr |
Interest | ₹0.62 Cr | ₹0.89 Cr | ₹2.04 Cr | ₹3.07 Cr | ₹1.42 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.31 Cr | ₹0.34 Cr | ₹0.15 Cr | ₹0.25 Cr | ₹0.26 Cr |
Other Interest | ₹0.31 Cr | ₹0.56 Cr | ₹1.90 Cr | ₹2.83 Cr | ₹1.16 Cr |
PBDT | ₹54 Cr | ₹37 Cr | ₹28 Cr | ₹20 Cr | ₹18 Cr |
Depreciation | ₹5.54 Cr | ₹5.51 Cr | ₹5.54 Cr | ₹4.53 Cr | ₹3.61 Cr |
Profit Before Taxation & Exceptional Items | ₹48 Cr | ₹31 Cr | ₹23 Cr | ₹16 Cr | ₹14 Cr |
Exceptional Income / Expenses | ₹-2.11 Cr | - | ₹1.45 Cr | - | - |
Profit Before Tax | ₹46 Cr | ₹31 Cr | ₹24 Cr | ₹16 Cr | ₹14 Cr |
Provision for Tax | ₹13 Cr | ₹8.93 Cr | ₹6.02 Cr | ₹3.77 Cr | ₹4.89 Cr |
Current Income Tax | ₹13 Cr | ₹8.49 Cr | ₹6.38 Cr | ₹3.44 Cr | ₹3.31 Cr |
Deferred Tax | ₹0.60 Cr | ₹0.45 Cr | ₹0.61 Cr | ₹0.33 Cr | ₹1.59 Cr |
Other taxes | - | - | ₹-0.96 Cr | - | - |
Profit After Tax | ₹33 Cr | ₹23 Cr | ₹18 Cr | ₹12 Cr | ₹9.58 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹-0.19 Cr | ₹0.37 Cr | - | - | - |
Consolidated Net Profit | ₹33 Cr | ₹23 Cr | ₹18 Cr | ₹12 Cr | ₹9.58 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹64 Cr | ₹41 Cr | ₹26 Cr | ₹19 Cr | ₹12 Cr |
Appropriations | ₹97 Cr | ₹64 Cr | ₹45 Cr | ₹32 Cr | ₹21 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹3.60 Cr | ₹5.33 Cr | ₹1.78 Cr |
Equity Dividend % | - | - | - | ₹5.00 | ₹7.50 |
Earnings Per Share | ₹5.59 | ₹3.83 | ₹3.11 | ₹2.07 | ₹1.63 |
Adjusted EPS | ₹5.59 | ₹3.83 | ₹3.11 | ₹2.07 | ₹1.63 |
Compare Income Statement of peers of KOTHARI PETROCHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KOTHARI PETROCHEMICALS | ₹781.5 Cr | -2% | 11.8% | 106.2% | Stock Analytics | |
RAIN INDUSTRIES | ₹5,970.1 Cr | 1.1% | 13.6% | 13.2% | Stock Analytics | |
AGARWAL INDUSTRIAL CORPORATION | ₹1,336.4 Cr | -0.1% | 10.5% | 47% | Stock Analytics | |
VIKAS LIFECARE | ₹931.3 Cr | -1.7% | 3.7% | 67.1% | Stock Analytics | |
TAMILNADU PETROPRODUCTS | ₹788.9 Cr | 1.7% | 11.8% | 13.2% | Stock Analytics | |
ORICON ENTERPRISES | ₹654.4 Cr | -2.6% | 19% | 102.3% | Stock Analytics |
KOTHARI PETROCHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KOTHARI PETROCHEMICALS | -2% |
11.8% |
106.2% |
SENSEX | 1.4% |
2.5% |
24.3% |
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