KOTHARI PRODUCTS
|
KOTHARI PRODUCTS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹958 Cr | ₹992 Cr | ₹1,387 Cr | ₹1,079 Cr | ₹3,117 Cr |
| Sales | ₹957 Cr | ₹992 Cr | ₹1,387 Cr | ₹1,079 Cr | ₹3,117 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.50 Cr | ₹0.25 Cr | ₹0.18 Cr | ₹0.19 Cr | ₹0.19 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹958 Cr | ₹992 Cr | ₹1,387 Cr | ₹1,079 Cr | ₹3,117 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-11 Cr | ₹1.37 Cr | ₹0.35 Cr | ₹-5.32 Cr | ₹5.62 Cr |
| Raw Material Consumed | ₹948 Cr | ₹977 Cr | ₹1,366 Cr | ₹1,067 Cr | ₹3,082 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹948 Cr | ₹977 Cr | ₹1,366 Cr | ₹1,067 Cr | ₹3,082 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.38 Cr | ₹0.31 Cr | ₹0.31 Cr | ₹0.35 Cr | ₹0.54 Cr |
| Electricity & Power | ₹0.38 Cr | ₹0.31 Cr | ₹0.31 Cr | ₹0.35 Cr | ₹0.54 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹5.32 Cr | ₹5.34 Cr | ₹5.37 Cr | ₹2.27 Cr | ₹4.75 Cr |
| Salaries, Wages & Bonus | ₹5.07 Cr | ₹5.10 Cr | ₹5.01 Cr | ₹2.06 Cr | ₹4.45 Cr |
| Contributions to EPF & Pension Funds | ₹0.12 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.06 Cr | ₹0.17 Cr |
| Workmen and Staff Welfare Expenses | ₹0.12 Cr | ₹0.08 Cr | ₹0.18 Cr | ₹0.12 Cr | ₹0.10 Cr |
| Other Employees Cost | ₹0.01 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.03 Cr |
| Other Manufacturing Expenses | ₹3.60 Cr | ₹1.01 Cr | ₹1.33 Cr | ₹0.93 Cr | ₹1.29 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹1.82 Cr | ₹1.01 Cr | ₹1.33 Cr | ₹0.93 Cr | ₹1.29 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹1.78 Cr | - | - | - | - |
| General and Administration Expenses | ₹8.53 Cr | ₹6.08 Cr | ₹7.10 Cr | ₹4.16 Cr | ₹5.55 Cr |
| Rent , Rates & Taxes | ₹1.34 Cr | ₹1.10 Cr | ₹1.23 Cr | ₹1.20 Cr | ₹1.67 Cr |
| Insurance | ₹0.15 Cr | ₹0.16 Cr | ₹0.38 Cr | ₹0.19 Cr | ₹0.47 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹4.58 Cr | ₹2.39 Cr | ₹2.38 Cr | ₹1.23 Cr | ₹2.23 Cr |
| Traveling and conveyance | ₹1.72 Cr | ₹1.67 Cr | ₹2.34 Cr | ₹0.77 Cr | ₹0.35 Cr |
| Other Administration | ₹0.74 Cr | ₹0.76 Cr | ₹0.77 Cr | ₹0.77 Cr | ₹0.83 Cr |
| Selling and Distribution Expenses | ₹5.55 Cr | ₹1.98 Cr | - | ₹0.03 Cr | ₹0.04 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹5.55 Cr | ₹1.98 Cr | - | ₹0.03 Cr | ₹0.04 Cr |
| Miscellaneous Expenses | ₹129 Cr | ₹3.21 Cr | ₹27 Cr | ₹9.44 Cr | ₹88 Cr |
| Bad debts /advances written off | - | ₹0.05 Cr | - | - | ₹22 Cr |
| Provision for doubtful debts | ₹61 Cr | ₹0.72 Cr | ₹4.38 Cr | ₹8.40 Cr | ₹11 Cr |
| Losson disposal of fixed assets(net) | - | - | ₹0.64 Cr | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | ₹47 Cr |
| Losson sale of non-trade current investments | ₹46 Cr | - | ₹-0.07 Cr | - | - |
| Other Miscellaneous Expenses | ₹22 Cr | ₹2.44 Cr | ₹22 Cr | ₹1.04 Cr | ₹7.97 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,090 Cr | ₹996 Cr | ₹1,407 Cr | ₹1,079 Cr | ₹3,188 Cr |
| Operating Profit (Excl OI) | ₹-132 Cr | ₹-3.47 Cr | ₹-20 Cr | ₹-0.24 Cr | ₹-71 Cr |
| Other Income | ₹51 Cr | ₹32 Cr | ₹43 Cr | ₹35 Cr | ₹76 Cr |
| Interest Received | ₹15 Cr | ₹9.22 Cr | ₹16 Cr | ₹7.50 Cr | ₹12 Cr |
| Dividend Received | ₹0.04 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.04 Cr |
| Profit on sale of Fixed Assets | - | ₹3.92 Cr | - | ₹0.13 Cr | ₹0.26 Cr |
| Profits on sale of Investments | ₹24 Cr | ₹0.24 Cr | - | ₹2.48 Cr | ₹43 Cr |
| Provision Written Back | - | ₹6.28 Cr | ₹2.12 Cr | - | - |
| Foreign Exchange Gains | ₹0.62 Cr | ₹0.71 Cr | ₹15 Cr | ₹16 Cr | - |
| Others | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹9.38 Cr | ₹21 Cr |
| Operating Profit | ₹-81 Cr | ₹28 Cr | ₹23 Cr | ₹35 Cr | ₹4.93 Cr |
| Interest | ₹5.66 Cr | ₹6.14 Cr | ₹13 Cr | ₹23 Cr | ₹43 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.54 Cr | ₹0.71 Cr | ₹2.25 Cr | ₹0.58 Cr | ₹5.34 Cr |
| Other Interest | ₹5.12 Cr | ₹5.43 Cr | ₹11 Cr | ₹22 Cr | ₹38 Cr |
| PBDT | ₹-87 Cr | ₹22 Cr | ₹9.80 Cr | ₹12 Cr | ₹-38 Cr |
| Depreciation | ₹1.88 Cr | ₹1.90 Cr | ₹2.39 Cr | ₹2.37 Cr | ₹3.00 Cr |
| Profit Before Taxation & Exceptional Items | ₹-88 Cr | ₹20 Cr | ₹7.41 Cr | ₹9.69 Cr | ₹-41 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹-89 Cr | ₹33 Cr | ₹9.33 Cr | ₹9.69 Cr | ₹-54 Cr |
| Provision for Tax | ₹5.21 Cr | ₹0.91 Cr | ₹4.14 Cr | ₹4.58 Cr | ₹2.31 Cr |
| Current Income Tax | ₹4.02 Cr | ₹0.93 Cr | ₹2.98 Cr | ₹3.13 Cr | ₹0.16 Cr |
| Deferred Tax | ₹0.54 Cr | ₹0.32 Cr | ₹-2.59 Cr | ₹0.07 Cr | ₹2.34 Cr |
| Other taxes | ₹0.65 Cr | ₹-0.34 Cr | ₹3.75 Cr | ₹1.38 Cr | ₹-0.19 Cr |
| Profit After Tax | ₹-94 Cr | ₹32 Cr | ₹5.19 Cr | ₹5.11 Cr | ₹-56 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-1.22 Cr | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | ₹32 Cr | - | - |
| Consolidated Net Profit | ₹-95 Cr | ₹32 Cr | ₹37 Cr | ₹5.11 Cr | ₹-56 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹679 Cr | ₹632 Cr | ₹560 Cr | ₹518 Cr | ₹571 Cr |
| Appropriations | ₹584 Cr | ₹664 Cr | ₹597 Cr | ₹523 Cr | ₹515 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-4.19 Cr | ₹-15 Cr | ₹-35 Cr | - | ₹-8.33 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-15.95 | ₹10.89 | ₹12.40 | ₹1.71 | ₹-18.87 |
| Adjusted EPS | ₹-15.95 | ₹5.44 | ₹6.20 | ₹0.86 | ₹-9.44 |
Compare Income Statement of peers of KOTHARI PRODUCTS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| KOTHARI PRODUCTS | ₹500.0 Cr | -2.4% | -8.2% | 11% | Stock Analytics | |
| ADANI ENTERPRISES | ₹314,969.0 Cr | 7.5% | 0.3% | -13.3% | Stock Analytics | |
| REDINGTON | ₹22,706.6 Cr | 2.9% | 7.1% | 53.5% | Stock Analytics | |
| MMTC | ₹9,694.5 Cr | -1.5% | -3.7% | -15.9% | Stock Analytics | |
| LLOYDS ENTERPRISES | ₹9,670.7 Cr | 0.4% | -5.9% | 54% | Stock Analytics | |
| HONASA CONSUMER | ₹9,377.2 Cr | 8.3% | 4.8% | -23.2% | Stock Analytics | |
KOTHARI PRODUCTS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KOTHARI PRODUCTS | -2.4% |
-8.2% |
11% |
| SENSEX | 1% |
2.5% |
6.5% |
You may also like the below Video Courses