COMFORT INTECH
|
COMFORT INTECH Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹164 Cr | ₹132 Cr | ₹122 Cr | ₹8,635,165 Cr | ₹54 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹3.89 Cr | ₹3.15 Cr | ₹2.62 Cr | ₹211,993 Cr | ₹2.10 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹0.13 Cr | - | ₹0.06 Cr | ₹6,505 Cr | ₹0.05 Cr |
Brokerages & commissions | ₹4.56 Cr | ₹4.38 Cr | ₹6.35 Cr | ₹304,431 Cr | - |
Processing fees and other charges | - | - | - | - | ₹2.73 Cr |
Other Operating Income | ₹156 Cr | ₹125 Cr | ₹113 Cr | ₹8,112,236 Cr | ₹49 Cr |
Operating Income (Net) | ₹164 Cr | ₹132 Cr | ₹122 Cr | ₹8,635,165 Cr | ₹54 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.07 Cr | ₹1.67 Cr | ₹-1.21 Cr | ₹-72,116 Cr | ₹-0.02 Cr |
Employee Cost | ₹1.05 Cr | ₹0.88 Cr | ₹0.72 Cr | ₹106,860 Cr | ₹1.55 Cr |
Salaries, Wages & Bonus | ₹0.86 Cr | ₹0.79 Cr | ₹0.66 Cr | ₹99,051 Cr | ₹1.46 Cr |
Contributions to EPF & Pension Funds | - | ₹0.01 Cr | ₹0.01 Cr | ₹1,825 Cr | ₹0.03 Cr |
Workmen and Staff Welfare Expenses | ₹0.17 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹5,985 Cr | ₹0.06 Cr |
Other Employees Cost | ₹0.02 Cr | - | - | - | - |
Operating & Establishment Expenses | ₹26 Cr | ₹24 Cr | ₹41 Cr | ₹2,602,249 Cr | ₹0.51 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹1.13 Cr | ₹0.75 Cr | ₹0.78 Cr | ₹29,880 Cr | ₹0.16 Cr |
Rent , Rates & Taxes | ₹23 Cr | ₹21 Cr | ₹38 Cr | ₹2,436,695 Cr | ₹0.15 Cr |
Repairs and Maintenance | ₹0.06 Cr | ₹0.21 Cr | ₹0.21 Cr | ₹12,417 Cr | ₹0.04 Cr |
Insurance | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹585 Cr | ₹0.02 Cr |
Electricity & Power | ₹0.13 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹26,713 Cr | ₹0.12 Cr |
Other Operating Expenses | ₹1.47 Cr | ₹1.60 Cr | ₹2.40 Cr | ₹95,959 Cr | ₹0.03 Cr |
Administrations & Other Expenses | ₹1.37 Cr | ₹4.14 Cr | ₹3.56 Cr | ₹172,408 Cr | ₹1.12 Cr |
Printing and stationery | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹2,356 Cr | ₹0.03 Cr |
Professional and legal fees | ₹0.39 Cr | ₹0.80 Cr | ₹0.39 Cr | ₹50,673 Cr | ₹0.24 Cr |
Advertisement & Sales Promotion | ₹0.42 Cr | ₹2.86 Cr | ₹2.69 Cr | ₹47,844 Cr | ₹0.10 Cr |
Other General Expenses | ₹0.55 Cr | ₹0.47 Cr | ₹0.48 Cr | ₹71,535 Cr | ₹0.76 Cr |
Provisions and Contingencies | ₹0.19 Cr | ₹0.24 Cr | ₹0.74 Cr | ₹305,839 Cr | ₹0.84 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | ₹0.03 Cr | - | ₹0.62 Cr | - | - |
Provision for doubtful debts | - | - | - | - | ₹0.16 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹291,839 Cr | ₹0.63 Cr |
Other Miscellaneous Expenses | ₹0.16 Cr | ₹0.24 Cr | ₹0.12 Cr | ₹14,000 Cr | ₹0.05 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹156 Cr | ₹125 Cr | ₹116 Cr | ₹8,602,405 Cr | ₹53 Cr |
Operating Profit (Excl OI) | ₹8.08 Cr | ₹7.07 Cr | ₹6.38 Cr | ₹32,760 Cr | ₹0.57 Cr |
Other Income | ₹0.90 Cr | ₹0.41 Cr | ₹0.16 Cr | ₹3,181 Cr | ₹0.91 Cr |
Other Interest Income | ₹0.31 Cr | ₹0.28 Cr | - | ₹3,038 Cr | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.29 Cr | - | - | - | - |
Income from investments | ₹0.13 Cr | - | - | - | ₹0.03 Cr |
Provision Written Back | ₹0.17 Cr | - | - | - | - |
Others | ₹0.01 Cr | ₹0.13 Cr | ₹0.16 Cr | ₹144 Cr | ₹0.88 Cr |
Operating Profit | ₹8.98 Cr | ₹7.48 Cr | ₹6.55 Cr | ₹35,941 Cr | ₹1.48 Cr |
Interest | ₹0.79 Cr | ₹0.82 Cr | ₹0.56 Cr | ₹26,946 Cr | ₹0.36 Cr |
Loans | - | - | - | - | - |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹0.79 Cr | ₹0.82 Cr | ₹0.56 Cr | ₹26,946 Cr | ₹0.36 Cr |
Depreciation | ₹0.24 Cr | ₹0.14 Cr | ₹0.19 Cr | ₹19,270 Cr | ₹0.27 Cr |
Profit Before Taxation & Exceptional Items | ₹7.95 Cr | ₹6.52 Cr | ₹5.79 Cr | ₹-10,275 Cr | ₹0.86 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹7.95 Cr | ₹6.52 Cr | ₹5.79 Cr | ₹-10,275 Cr | ₹0.86 Cr |
Provision for Tax | ₹2.07 Cr | ₹1.72 Cr | ₹0.97 Cr | ₹52,725 Cr | ₹0.10 Cr |
Current Income Tax | ₹1.85 Cr | ₹1.17 Cr | ₹1.34 Cr | ₹51,428 Cr | ₹0.51 Cr |
Deferred Tax | ₹0.23 Cr | ₹0.52 Cr | ₹-0.33 Cr | - | ₹-0.16 Cr |
Other taxes | ₹-0.01 Cr | ₹0.03 Cr | ₹-0.04 Cr | ₹1,297 Cr | ₹-0.25 Cr |
Profit After Tax | ₹5.87 Cr | ₹4.80 Cr | ₹4.83 Cr | ₹-63,000 Cr | ₹0.76 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹1.15 Cr | ₹2.97 Cr | ₹5.38 Cr | ₹-158,723 Cr | ₹-0.64 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹7.02 Cr | ₹7.77 Cr | ₹10 Cr | ₹-221,724 Cr | ₹0.12 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹29 Cr | ₹22 Cr | ₹12 Cr | ₹1,381,978 Cr | ₹15 Cr |
Appropriations | ₹36 Cr | ₹30 Cr | ₹22 Cr | ₹1,160,254 Cr | ₹15 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹36 Cr | ₹30 Cr | ₹22 Cr | ₹1,160,254 Cr | ₹15 Cr |
Equity Dividend % | ₹6.00 | ₹5.00 | - | - | - |
Earnings Per Share | ₹0.22 | ₹2.43 | ₹3.19 | ₹-0.69 | ₹0.04 |
Adjusted EPS | ₹0.02 | ₹0.24 | ₹0.32 | ₹-0.07 | - |
Compare Income Statement of peers of COMFORT INTECH
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
COMFORT INTECH | ₹425.1 Cr | -6.3% | 13% | 64.6% | Stock Analytics | |
BAJAJ FINANCE | ₹423,848.0 Cr | -5.2% | 5.8% | -8.9% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹119,527.0 Cr | -2.4% | 3.1% | 43.4% | Stock Analytics | |
SHRIRAM FINANCE | ₹107,995.0 Cr | -8.4% | 2.5% | 43.9% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹99,914.2 Cr | -7.6% | -1.4% | -2.7% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹65,390.8 Cr | -5.6% | 1.8% | -9.9% | Stock Analytics |
COMFORT INTECH Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
COMFORT INTECH | -6.3% |
13% |
64.6% |
SENSEX | -5% |
0.6% |
9.2% |
You may also like the below Video Courses