KOTHARI PRODUCTS
|
KOTHARI PRODUCTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
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