KOTHARI SUGARS AND CHEMICALS
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KOTHARI SUGARS AND CHEMICALS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
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INCOME : | |||||
Gross Sales | ₹424 Cr | ₹419 Cr | ₹353 Cr | ₹332 Cr | ₹290 Cr |
Sales | ₹420 Cr | ₹416 Cr | ₹349 Cr | ₹329 Cr | ₹288 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3.51 Cr | ₹3.19 Cr | ₹2.90 Cr | ₹2.64 Cr | ₹1.83 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.56 Cr | ₹0.45 Cr | ₹0.58 Cr | ₹0.25 Cr | ₹0.19 Cr |
Less: Excise Duty | - | - | - | - | ₹3.08 Cr |
Net Sales | ₹423 Cr | ₹419 Cr | ₹353 Cr | ₹332 Cr | ₹287 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-40 Cr | ₹39 Cr | ₹13 Cr | ₹-12 Cr | ₹8.68 Cr |
Raw Material Consumed | ₹321 Cr | ₹270 Cr | ₹237 Cr | ₹243 Cr | ₹196 Cr |
Opening Raw Materials | ₹2.28 Cr | ₹2.47 Cr | ₹2.12 Cr | ₹2.39 Cr | ₹1.45 Cr |
Purchases Raw Materials | ₹322 Cr | ₹269 Cr | ₹237 Cr | ₹243 Cr | ₹197 Cr |
Closing Raw Materials | ₹3.81 Cr | ₹2.28 Cr | ₹2.47 Cr | ₹2.12 Cr | ₹2.39 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.61 Cr | ₹6.06 Cr | ₹6.57 Cr | ₹6.42 Cr | ₹5.32 Cr |
Electricity & Power | ₹6.61 Cr | ₹6.06 Cr | ₹6.57 Cr | ₹6.42 Cr | ₹5.32 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹24 Cr | ₹25 Cr | ₹22 Cr | ₹20 Cr | ₹18 Cr |
Salaries, Wages & Bonus | ₹21 Cr | ₹20 Cr | ₹18 Cr | ₹17 Cr | ₹15 Cr |
Contributions to EPF & Pension Funds | ₹2.45 Cr | ₹4.36 Cr | ₹1.99 Cr | ₹1.72 Cr | ₹1.63 Cr |
Workmen and Staff Welfare Expenses | ₹1.21 Cr | ₹1.26 Cr | ₹2.06 Cr | ₹2.11 Cr | ₹1.31 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹31 Cr | ₹27 Cr | ₹24 Cr | ₹22 Cr | ₹16 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹13 Cr | ₹11 Cr | ₹9.64 Cr | ₹8.81 Cr | ₹6.46 Cr |
Packing Material Consumed | ₹4.20 Cr | ₹2.95 Cr | ₹2.53 Cr | ₹2.59 Cr | ₹3.10 Cr |
Other Mfg Exp | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹6.69 Cr |
General and Administration Expenses | ₹16 Cr | ₹11 Cr | ₹14 Cr | ₹12 Cr | ₹9.22 Cr |
Rent , Rates & Taxes | ₹3.25 Cr | ₹2.88 Cr | ₹2.08 Cr | ₹2.11 Cr | ₹2.39 Cr |
Insurance | ₹1.36 Cr | ₹1.21 Cr | ₹0.96 Cr | ₹1.05 Cr | ₹0.88 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹2.06 Cr | ₹1.33 Cr | ₹1.90 Cr | ₹1.60 Cr | ₹0.69 Cr |
Traveling and conveyance | ₹1.25 Cr | ₹0.31 Cr | ₹2.31 Cr | ₹1.56 Cr | ₹1.24 Cr |
Other Administration | ₹9.40 Cr | ₹5.94 Cr | ₹8.61 Cr | ₹6.91 Cr | ₹5.27 Cr |
Selling and Distribution Expenses | ₹15 Cr | ₹7.60 Cr | ₹7.15 Cr | ₹8.96 Cr | ₹4.85 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.80 Cr | ₹0.51 Cr | ₹0.47 Cr | ₹1.72 Cr | ₹0.27 Cr |
Bad debts /advances written off | ₹0.44 Cr | ₹0.02 Cr | - | ₹1.52 Cr | ₹0.08 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 | ₹0.36 Cr | ₹0.49 Cr | ₹0.47 Cr | ₹0.20 Cr | ₹0.18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹374 Cr | ₹387 Cr | ₹325 Cr | ₹302 Cr | ₹259 Cr |
Operating Profit (Excl OI) | ₹50 Cr | ₹33 Cr | ₹28 Cr | ₹30 Cr | ₹28 Cr |
Other Income | ₹6.79 Cr | ₹4.72 Cr | ₹4.40 Cr | ₹17 Cr | ₹5.25 Cr |
Interest Received | ₹1.22 Cr | ₹0.40 Cr | ₹1.61 Cr | ₹2.03 Cr | ₹2.14 Cr |
Dividend Received | ₹0.01 Cr | - | ₹0.30 Cr | ₹0.94 Cr | ₹0.30 Cr |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.23 Cr | ₹1.21 Cr | ₹6.64 Cr | ₹1.24 Cr |
Profits on sale of Investments | ₹0.38 Cr | ₹0.50 Cr | - | ₹6.90 Cr | - |
Provision Written Back | ₹0.22 Cr | ₹0.59 Cr | ₹0.16 Cr | ₹0.13 Cr | ₹0.18 Cr |
Foreign Exchange Gains | - | - | ₹0.00 Cr | - | ₹0.06 Cr |
Others | ₹4.96 Cr | ₹3.01 Cr | ₹1.13 Cr | ₹0.72 Cr | ₹1.33 Cr |
Operating Profit | ₹56 Cr | ₹37 Cr | ₹33 Cr | ₹47 Cr | ₹33 Cr |
Interest | ₹4.10 Cr | ₹5.10 Cr | ₹7.02 Cr | ₹7.04 Cr | ₹6.50 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.67 Cr | ₹4.70 Cr | ₹6.79 Cr | ₹6.82 Cr | ₹6.25 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.37 Cr | ₹0.40 Cr | ₹0.23 Cr | ₹0.23 Cr | ₹0.25 Cr |
Other Interest | ₹0.06 Cr | - | - | - | - |
PBDT | ₹52 Cr | ₹32 Cr | ₹26 Cr | ₹40 Cr | ₹27 Cr |
Depreciation | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr |
Profit Before Taxation & Exceptional Items | ₹38 Cr | ₹18 Cr | ₹13 Cr | ₹27 Cr | ₹13 Cr |
Exceptional Income / Expenses | ₹1.10 Cr | ₹4.97 Cr | ₹6.34 Cr | ₹-4.65 Cr | ₹-10 Cr |
Profit Before Tax | ₹39 Cr | ₹23 Cr | ₹19 Cr | ₹23 Cr | ₹2.67 Cr |
Provision for Tax | ₹5.33 Cr | ₹4.43 Cr | ₹-0.40 Cr | ₹10 Cr | ₹2.19 Cr |
Current Income Tax | ₹7.29 Cr | ₹4.61 Cr | ₹3.57 Cr | ₹5.07 Cr | ₹0.81 Cr |
Deferred Tax | ₹-1.96 Cr | ₹-0.18 Cr | ₹-3.97 Cr | ₹5.04 Cr | ₹1.38 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹34 Cr | ₹19 Cr | ₹19 Cr | ₹13 Cr | ₹0.48 Cr |
Extra items | - | ₹0.75 Cr | ₹0.00 Cr | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹-0.27 Cr | - | - | - | - |
Consolidated Net Profit | ₹34 Cr | ₹20 Cr | ₹19 Cr | ₹13 Cr | ₹0.48 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹70 Cr | ₹50 Cr | ₹36 Cr | ₹23 Cr | ₹28 Cr |
Appropriations | ₹104 Cr | ₹70 Cr | ₹55 Cr | ₹36 Cr | ₹28 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹5.04 Cr | - | ₹4.99 Cr |
Equity Dividend % | - | - | - | ₹5.00 | - |
Earnings Per Share | ₹4.11 | ₹2.29 | ₹2.34 | ₹1.53 | ₹0.06 |
Adjusted EPS | ₹4.11 | ₹2.29 | ₹2.34 | ₹1.53 | ₹0.06 |
Compare Income Statement of peers of KOTHARI SUGARS AND CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KOTHARI SUGARS AND CHEMICALS | ₹471.7 Cr | 3.9% | -14.5% | 48.2% | Stock Analytics | |
EID PARRY (INDIA) | ₹10,814.4 Cr | -1.1% | -13.7% | 15.4% | Stock Analytics | |
SHREE RENUKA SUGARS | ₹9,129.1 Cr | -1.6% | -15.9% | -5.4% | Stock Analytics | |
BALRAMPUR CHINI MILLS | ₹7,528.3 Cr | 0.8% | -3.7% | 0.1% | Stock Analytics | |
TRIVENI ENGINEERING & INDUSTRIES | ₹7,158.0 Cr | 1% | -7.8% | 16.7% | Stock Analytics | |
BAJAJ HINDUSTHAN SUGAR | ₹3,945.8 Cr | 1% | -21.8% | 141.9% | Stock Analytics |
KOTHARI SUGARS AND CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KOTHARI SUGARS AND CHEMICALS | 3.9% |
-14.5% |
48.2% |
SENSEX | -2.4% |
-1% |
21.3% |
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