PASHUPATI COTSPIN
|
PASHUPATI COTSPIN Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | |
|---|---|---|---|
| INCOME : | |||
| Gross Sales | ₹639 Cr | ₹661 Cr | ₹445 Cr |
| Sales | ₹633 Cr | ₹653 Cr | ₹370 Cr |
| Job Work/ Contract Receipts | - | - | - |
| Processing Charges / Service Income | - | - | - |
| Revenue from property development | - | - | - |
| Other Operational Income | ₹5.94 Cr | ₹7.76 Cr | ₹75 Cr |
| Less: Excise Duty | - | - | - |
| Net Sales | ₹637 Cr | ₹661 Cr | ₹443 Cr |
| EXPENDITURE : | |||
| Increase/Decrease in Stock | ₹-0.74 Cr | ₹-4.87 Cr | ₹6.36 Cr |
| Raw Material Consumed | ₹567 Cr | ₹583 Cr | ₹375 Cr |
| Opening Raw Materials | ₹6.22 Cr | ₹5.86 Cr | ₹27 Cr |
| Purchases Raw Materials | ₹324 Cr | ₹561 Cr | ₹354 Cr |
| Closing Raw Materials | ₹5.34 Cr | ₹6.22 Cr | ₹5.86 Cr |
| Other Direct Purchases / Brought in cost | ₹242 Cr | ₹23 Cr | - |
| Other raw material cost | - | - | - |
| Power & Fuel Cost | ₹14 Cr | ₹18 Cr | ₹19 Cr |
| Electricity & Power | ₹14 Cr | ₹18 Cr | ₹19 Cr |
| Oil, Fuel & Natural gas | - | - | - |
| Coals etc | - | - | - |
| Other power & fuel | - | - | - |
| Employee Cost | ₹17 Cr | ₹16 Cr | ₹12 Cr |
| Salaries, Wages & Bonus | ₹15 Cr | ₹15 Cr | ₹12 Cr |
| Contributions to EPF & Pension Funds | ₹1.18 Cr | ₹0.12 Cr | ₹-0.33 Cr |
| Workmen and Staff Welfare Expenses | ₹0.56 Cr | ₹0.40 Cr | ₹0.48 Cr |
| Other Employees Cost | - | - | - |
| Other Manufacturing Expenses | ₹9.06 Cr | ₹10 Cr | ₹8.34 Cr |
| Sub-contracted / Out sourced services | - | - | - |
| Processing Charges | - | - | - |
| Repairs and Maintenance | ₹3.24 Cr | ₹3.17 Cr | ₹7.94 Cr |
| Packing Material Consumed | - | - | - |
| Other Mfg Exp | ₹5.82 Cr | ₹7.30 Cr | ₹0.40 Cr |
| General and Administration Expenses | ₹3.79 Cr | ₹3.26 Cr | ₹2.77 Cr |
| Rent , Rates & Taxes | ₹0.26 Cr | ₹0.18 Cr | ₹0.01 Cr |
| Insurance | ₹0.61 Cr | ₹0.53 Cr | ₹0.38 Cr |
| Printing and stationery | ₹0.15 Cr | ₹0.16 Cr | ₹0.12 Cr |
| Professional and legal fees | ₹0.80 Cr | ₹0.49 Cr | ₹0.50 Cr |
| Traveling and conveyance | ₹0.03 Cr | ₹0.03 Cr | ₹0.58 Cr |
| Other Administration | ₹1.95 Cr | ₹1.88 Cr | ₹1.18 Cr |
| Selling and Distribution Expenses | ₹0.94 Cr | ₹0.83 Cr | ₹1.28 Cr |
| Advertisement & Sales Promotion | - | - | - |
| Sales Commissions & Incentives | - | - | - |
| Freight and Forwarding | - | - | - |
| Handling and Clearing Charges | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr |
| Other Selling Expenses | ₹0.94 Cr | ₹0.81 Cr | ₹1.26 Cr |
| Miscellaneous Expenses | ₹0.36 Cr | ₹2.48 Cr | ₹0.84 Cr |
| Bad debts /advances written off | - | ₹1.77 Cr | ₹0.30 Cr |
| Provision for doubtful debts | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - |
| Losson foreign exchange fluctuations | - | - | ₹0.01 Cr |
| Losson sale of non-trade current investments | - | - | - |
| Other Miscellaneous Expenses | ₹0.36 Cr | ₹0.72 Cr | ₹0.53 Cr |
| Less: Expenses Capitalised | - | - | - |
| Total Expenditure | ₹611 Cr | ₹629 Cr | ₹425 Cr |
| Operating Profit (Excl OI) | ₹26 Cr | ₹32 Cr | ₹17 Cr |
| Other Income | ₹13 Cr | ₹8.41 Cr | ₹9.05 Cr |
| Interest Received | ₹3.21 Cr | ₹5.69 Cr | ₹6.05 Cr |
| Dividend Received | - | - | - |
| Profit on sale of Fixed Assets | - | - | - |
| Profits on sale of Investments | - | - | ₹0.26 Cr |
| Provision Written Back | - | - | - |
| Foreign Exchange Gains | ₹0.10 Cr | - | - |
| Others | ₹10 Cr | ₹2.72 Cr | ₹2.74 Cr |
| Operating Profit | ₹40 Cr | ₹40 Cr | ₹26 Cr |
| Interest | ₹13 Cr | ₹17 Cr | ₹11 Cr |
| InterestonDebenture / Bonds | - | - | - |
| Interest on Term Loan | ₹12 Cr | ₹16 Cr | ₹11 Cr |
| Intereston Fixed deposits | - | - | - |
| Bank Charges etc | ₹1.00 Cr | ₹0.78 Cr | ₹0.32 Cr |
| Other Interest | - | - | - |
| PBDT | ₹26 Cr | ₹23 Cr | ₹15 Cr |
| Depreciation | ₹9.15 Cr | ₹12 Cr | ₹9.26 Cr |
| Profit Before Taxation & Exceptional Items | ₹17 Cr | ₹11 Cr | ₹5.91 Cr |
| Exceptional Income / Expenses | - | - | - |
| Profit Before Tax | ₹17 Cr | ₹11 Cr | ₹5.91 Cr |
| Provision for Tax | ₹4.06 Cr | ₹2.87 Cr | ₹2.03 Cr |
| Current Income Tax | - | ₹0.23 Cr | - |
| Deferred Tax | ₹4.29 Cr | ₹2.64 Cr | ₹1.63 Cr |
| Other taxes | ₹-0.23 Cr | - | ₹0.41 Cr |
| Profit After Tax | ₹13 Cr | ₹8.30 Cr | ₹3.88 Cr |
| Extra items | - | - | - |
| Minority Interest | ₹0.00 Cr | ₹0.00 Cr | - |
| Share of Associate | - | - | - |
| Other Consolidated Items | - | - | - |
| Consolidated Net Profit | ₹13 Cr | ₹8.30 Cr | ₹3.88 Cr |
| Adjustments to PAT | - | - | - |
| Profit Balance B/F | ₹61 Cr | ₹54 Cr | ₹51 Cr |
| Appropriations | ₹74 Cr | ₹62 Cr | ₹55 Cr |
| General Reserves | - | - | - |
| Proposed Equity Dividend | - | - | - |
| Corporate dividend tax | - | - | - |
| Other Appropriation | ₹1.15 Cr | ₹1.15 Cr | ₹1.14 Cr |
| Equity Dividend % | ₹5.00 | ₹7.50 | ₹7.50 |
| Earnings Per Share | ₹8.16 | ₹5.43 | ₹2.54 |
| Adjusted EPS | ₹8.16 | ₹5.43 | ₹2.54 |
Compare Income Statement of peers of PASHUPATI COTSPIN
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PASHUPATI COTSPIN | ₹1,372.5 Cr | -0.2% | -6% | NA | Stock Analytics | |
| TRIDENT | ₹13,626.6 Cr | 3.3% | 10.7% | -15.3% | Stock Analytics | |
| SANATHAN TEXTILES | ₹3,751.8 Cr | -1.2% | 9.7% | -2.2% | Stock Analytics | |
| NITIN SPINNERS | ₹3,173.6 Cr | 0.6% | 11.4% | 40% | Stock Analytics | |
| FILATEX INDIA | ₹2,483.2 Cr | 8.4% | 16% | -5.2% | Stock Analytics | |
| SUMEET INDUSTRIES | ₹2,087.0 Cr | 6.6% | 21.1% | 145.7% | Stock Analytics | |
PASHUPATI COTSPIN Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PASHUPATI COTSPIN | -0.2% |
-6% |
|
| SENSEX | 0.9% |
4.2% |
-6% |
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