Home > Income Statement > KOTHARI PRODUCTS

KOTHARI PRODUCTS
Income Statement

COMMUNITY POLL
for KOTHARI PRODUCTS
Please provide your vote to see the results

KOTHARI PRODUCTS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹992 Cr₹1,387 Cr₹3,397 Cr₹3,117 Cr₹4,113 Cr
     Sales ₹992 Cr₹1,387 Cr₹3,397 Cr₹3,117 Cr₹4,105 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development ----₹8.50 Cr
     Other Operational Income ₹0.25 Cr₹0.18 Cr₹0.19 Cr₹0.19 Cr₹0.10 Cr
Less: Excise Duty -----
Net Sales ₹992 Cr₹1,387 Cr₹3,397 Cr₹3,117 Cr₹4,113 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.37 Cr₹0.35 Cr₹-5.32 Cr₹5.62 Cr₹11 Cr
Raw Material Consumed ₹977 Cr₹1,366 Cr₹3,369 Cr₹3,082 Cr₹4,070 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹977 Cr₹1,366 Cr₹3,369 Cr₹3,082 Cr₹4,070 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.31 Cr₹0.31 Cr₹0.36 Cr₹0.54 Cr₹0.62 Cr
     Electricity & Power ₹0.31 Cr₹0.31 Cr₹0.36 Cr₹0.54 Cr₹0.62 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹5.34 Cr₹5.37 Cr₹5.18 Cr₹4.75 Cr₹5.78 Cr
     Salaries, Wages & Bonus ₹5.10 Cr₹5.01 Cr₹4.86 Cr₹4.45 Cr₹4.61 Cr
     Contributions to EPF & Pension Funds ₹0.12 Cr₹0.13 Cr₹0.17 Cr₹0.17 Cr₹0.22 Cr
     Workmen and Staff Welfare Expenses ₹0.08 Cr₹0.18 Cr₹0.12 Cr₹0.10 Cr₹0.92 Cr
     Other Employees Cost ₹0.04 Cr₹0.05 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr
Other Manufacturing Expenses ₹1.01 Cr₹1.33 Cr₹0.95 Cr₹1.29 Cr₹1.66 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.01 Cr₹1.33 Cr₹0.95 Cr₹1.29 Cr₹1.66 Cr
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹6.08 Cr₹7.10 Cr₹5.12 Cr₹5.55 Cr₹7.49 Cr
     Rent , Rates & Taxes ₹1.10 Cr₹1.23 Cr₹1.37 Cr₹1.67 Cr₹2.17 Cr
     Insurance ₹0.16 Cr₹0.38 Cr₹0.31 Cr₹0.47 Cr₹0.60 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.39 Cr₹2.38 Cr₹1.84 Cr₹2.23 Cr₹2.04 Cr
     Traveling and conveyance ₹1.67 Cr₹2.34 Cr₹0.80 Cr₹0.35 Cr₹1.84 Cr
     Other Administration ₹0.76 Cr₹0.77 Cr₹0.80 Cr₹0.83 Cr₹0.84 Cr
Selling and Distribution Expenses ₹1.98 Cr-₹0.03 Cr₹0.04 Cr₹0.01 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.98 Cr-₹0.03 Cr₹0.04 Cr₹0.01 Cr
Miscellaneous Expenses ₹3.21 Cr₹27 Cr₹14 Cr₹88 Cr₹79 Cr
     Bad debts /advances written off ₹0.05 Cr--₹22 Cr₹34 Cr
     Provision for doubtful debts ₹0.72 Cr₹4.38 Cr₹8.40 Cr₹11 Cr-
     Losson disposal of fixed assets(net) -₹0.64 Cr₹0.21 Cr-₹2.05 Cr
     Losson foreign exchange fluctuations ---₹47 Cr-
     Losson sale of non-trade current investments -₹-0.07 Cr₹2.34 Cr-₹2.16 Cr
     Other Miscellaneous Expenses ₹2.44 Cr₹22 Cr₹2.87 Cr₹7.97 Cr₹41 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹996 Cr₹1,407 Cr₹3,389 Cr₹3,188 Cr₹4,175 Cr
Operating Profit (Excl OI) ₹-3.47 Cr₹-20 Cr₹7.37 Cr₹-71 Cr₹-62 Cr
Other Income ₹32 Cr₹43 Cr₹46 Cr₹76 Cr₹171 Cr
     Interest Received ₹9.22 Cr₹16 Cr₹8.99 Cr₹12 Cr₹15 Cr
     Dividend Received ₹0.03 Cr₹0.02 Cr₹3.97 Cr₹0.04 Cr₹0.15 Cr
     Profit on sale of Fixed Assets ₹3.92 Cr--₹0.26 Cr-
     Profits on sale of Investments ₹0.46 Cr--₹43 Cr₹0.56 Cr
     Provision Written Back ₹6.28 Cr₹2.12 Cr--₹35 Cr
     Foreign Exchange Gains ₹0.71 Cr₹15 Cr₹23 Cr-₹113 Cr
     Others ₹11 Cr₹10 Cr₹9.73 Cr₹21 Cr₹7.36 Cr
Operating Profit ₹28 Cr₹23 Cr₹53 Cr₹4.93 Cr₹109 Cr
Interest ₹6.14 Cr₹13 Cr₹32 Cr₹43 Cr₹50 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.71 Cr₹2.25 Cr₹4.44 Cr₹5.34 Cr₹5.80 Cr
     Other Interest ₹5.43 Cr₹11 Cr₹27 Cr₹38 Cr₹44 Cr
PBDT ₹22 Cr₹9.80 Cr₹21 Cr₹-38 Cr₹58 Cr
Depreciation ₹1.90 Cr₹2.39 Cr₹2.76 Cr₹3.00 Cr₹3.19 Cr
Profit Before Taxation & Exceptional Items ₹20 Cr₹7.41 Cr₹19 Cr₹-41 Cr₹55 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹33 Cr₹9.33 Cr₹19 Cr₹-54 Cr₹55 Cr
Provision for Tax ₹0.91 Cr₹4.14 Cr₹4.60 Cr₹2.31 Cr₹20 Cr
     Current Income Tax ₹0.93 Cr₹2.98 Cr₹4.35 Cr₹0.16 Cr₹6.36 Cr
     Deferred Tax ₹0.32 Cr₹-1.47 Cr₹-1.18 Cr₹2.34 Cr₹13 Cr
     Other taxes ₹-0.34 Cr₹2.63 Cr₹1.43 Cr₹-0.19 Cr₹0.74 Cr
Profit After Tax ₹32 Cr₹5.19 Cr₹15 Cr₹-56 Cr₹35 Cr
Extra items -----
Minority Interest -----
Share of Associate ----₹-0.48 Cr
Other Consolidated Items ₹-0.09 Cr₹32 Cr---
Consolidated Net Profit ₹32 Cr₹37 Cr₹15 Cr₹-56 Cr₹35 Cr
Adjustments to PAT -----
Profit Balance B/F ₹632 Cr₹560 Cr₹523 Cr₹571 Cr₹637 Cr
Appropriations ₹664 Cr₹597 Cr₹538 Cr₹515 Cr₹672 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-15 Cr₹-35 Cr₹-22 Cr₹-8.33 Cr₹3.60 Cr
Equity Dividend % -----
Earnings Per Share ₹10.86₹12.40₹4.92₹-18.87₹11.64
Adjusted EPS ₹5.43₹6.20₹2.46₹-9.44₹5.82

Compare Income Statement of peers of KOTHARI PRODUCTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KOTHARI PRODUCTS ₹519.7 Cr 2.9% -0.6% 29.7% Stock Analytics
ADANI ENTERPRISES ₹301,385.0 Cr -1.4% 4.8% -17.4% Stock Analytics
REDINGTON ₹24,414.8 Cr -2.7% 17% 40.2% Stock Analytics
LLOYDS ENTERPRISES ₹11,757.0 Cr 4% 39.1% 160.8% Stock Analytics
MMTC ₹10,531.5 Cr -0.5% -10% -9.4% Stock Analytics
HONASA CONSUMER ₹9,734.4 Cr -3.5% -6.2% -33.1% Stock Analytics


KOTHARI PRODUCTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KOTHARI PRODUCTS

2.9%

-0.6%

29.7%

SENSEX

-0.6%

3.1%

5.3%


You may also like the below Video Courses