COROMANDEL ENGINEERING COMPANY
|
COROMANDEL ENGINEERING COMPANY Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹97 Cr | ₹127 Cr | ₹133 Cr | ₹109 Cr | ₹58 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | ₹96 Cr | ₹125 Cr | ₹125 Cr | ₹99 Cr | ₹48 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | ₹0.70 Cr | ₹7.38 Cr | ₹9.65 Cr | ₹9.59 Cr |
Other Operational Income | ₹0.76 Cr | ₹0.71 Cr | ₹0.43 Cr | ₹0.03 Cr | ₹0.03 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹97 Cr | ₹127 Cr | ₹133 Cr | ₹109 Cr | ₹58 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | ₹0.70 Cr | ₹7.48 Cr | ₹11 Cr | ₹10 Cr |
Raw Material Consumed | ₹40 Cr | ₹50 Cr | ₹48 Cr | ₹35 Cr | ₹13 Cr |
Opening Raw Materials | ₹4.61 Cr | ₹6.03 Cr | ₹4.60 Cr | ₹4.83 Cr | ₹2.67 Cr |
Purchases Raw Materials | ₹39 Cr | ₹49 Cr | ₹49 Cr | ₹35 Cr | ₹16 Cr |
Closing Raw Materials | ₹3.54 Cr | ₹4.61 Cr | ₹6.03 Cr | ₹4.60 Cr | ₹4.83 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.17 Cr | ₹0.16 Cr | ₹0.20 Cr | ₹0.13 Cr | ₹0.09 Cr |
Electricity & Power | ₹0.17 Cr | ₹0.16 Cr | ₹0.20 Cr | ₹0.13 Cr | ₹0.09 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹9.85 Cr | ₹10 Cr | ₹8.29 Cr | ₹6.94 Cr | ₹5.98 Cr |
Salaries, Wages & Bonus | ₹8.60 Cr | ₹8.47 Cr | ₹7.19 Cr | ₹6.05 Cr | ₹5.09 Cr |
Contributions to EPF & Pension Funds | ₹0.83 Cr | ₹1.28 Cr | ₹0.74 Cr | ₹0.64 Cr | ₹0.56 Cr |
Workmen and Staff Welfare Expenses | ₹0.41 Cr | ₹0.45 Cr | ₹0.35 Cr | ₹0.25 Cr | ₹0.32 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹41 Cr | ₹60 Cr | ₹65 Cr | ₹54 Cr | ₹27 Cr |
Sub-contracted / Out sourced services | ₹36 Cr | ₹55 Cr | ₹62 Cr | ₹52 Cr | ₹25 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.43 Cr | ₹0.52 Cr | ₹0.36 Cr | ₹0.23 Cr | ₹0.24 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹4.55 Cr | ₹4.39 Cr | ₹2.47 Cr | ₹1.48 Cr | ₹1.36 Cr |
General and Administration Expenses | ₹4.92 Cr | ₹4.42 Cr | ₹4.03 Cr | ₹2.98 Cr | ₹2.76 Cr |
Rent , Rates & Taxes | ₹0.68 Cr | ₹0.66 Cr | ₹0.73 Cr | ₹0.83 Cr | ₹0.80 Cr |
Insurance | ₹0.51 Cr | ₹0.50 Cr | ₹0.49 Cr | ₹0.48 Cr | ₹0.39 Cr |
Printing and stationery | ₹0.08 Cr | ₹0.10 Cr | ₹0.07 Cr | ₹0.06 Cr | ₹0.06 Cr |
Professional and legal fees | ₹1.90 Cr | ₹1.46 Cr | ₹1.34 Cr | ₹0.45 Cr | ₹0.49 Cr |
Traveling and conveyance | ₹0.64 Cr | ₹0.76 Cr | ₹0.61 Cr | ₹0.51 Cr | ₹0.46 Cr |
Other Administration | ₹1.11 Cr | ₹0.95 Cr | ₹0.78 Cr | ₹0.66 Cr | ₹0.55 Cr |
Selling and Distribution Expenses | ₹0.04 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr |
Advertisement & Sales Promotion | ₹0.04 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.01 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.01 Cr | ₹0.08 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹0.12 Cr | ₹0.10 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.07 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹96 Cr | ₹126 Cr | ₹133 Cr | ₹110 Cr | ₹59 Cr |
Operating Profit (Excl OI) | ₹0.76 Cr | ₹0.56 Cr | ₹-0.20 Cr | ₹-1.13 Cr | ₹-1.40 Cr |
Other Income | ₹0.04 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.14 Cr | ₹3.27 Cr |
Interest Received | ₹0.03 Cr | ₹0.05 Cr | ₹0.00 Cr | ₹0.07 Cr | ₹0.01 Cr |
Dividend Received | - | - | - | - | ₹0.01 Cr |
Profit on sale of Fixed Assets | - | - | - | ₹0.00 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.01 Cr | - | ₹0.04 Cr | ₹0.07 Cr | ₹3.25 Cr |
Operating Profit | ₹0.80 Cr | ₹0.61 Cr | ₹-0.17 Cr | ₹-0.99 Cr | ₹1.86 Cr |
Interest | ₹3.02 Cr | ₹4.22 Cr | ₹4.72 Cr | ₹6.49 Cr | ₹6.64 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.17 Cr | ₹0.54 Cr | ₹0.40 Cr | ₹0.27 Cr | ₹0.18 Cr |
Other Interest | ₹2.85 Cr | ₹3.68 Cr | ₹4.32 Cr | ₹6.22 Cr | ₹6.46 Cr |
PBDT | ₹-2.22 Cr | ₹-3.61 Cr | ₹-4.89 Cr | ₹-7.48 Cr | ₹-4.78 Cr |
Depreciation | ₹1.61 Cr | ₹2.23 Cr | ₹2.74 Cr | ₹2.94 Cr | ₹3.35 Cr |
Profit Before Taxation & Exceptional Items | ₹-3.83 Cr | ₹-5.84 Cr | ₹-7.63 Cr | ₹-10 Cr | ₹-8.12 Cr |
Exceptional Income / Expenses | ₹0.21 Cr | ₹1.99 Cr | ₹1.99 Cr | ₹3.05 Cr | ₹2.13 Cr |
Profit Before Tax | ₹-3.62 Cr | ₹-3.85 Cr | ₹-5.64 Cr | ₹-7.36 Cr | ₹-5.99 Cr |
Provision for Tax | ₹0.78 Cr | ₹0.66 Cr | ₹2.32 Cr | ₹0.57 Cr | ₹-1.28 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹0.78 Cr | ₹0.66 Cr | ₹2.32 Cr | ₹0.57 Cr | ₹-1.28 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹-4.40 Cr | ₹-4.51 Cr | ₹-7.97 Cr | ₹-7.93 Cr | ₹-4.71 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-84 Cr | ₹-80 Cr | ₹-72 Cr | ₹-64 Cr | ₹-59 Cr |
Appropriations | ₹-89 Cr | ₹-84 Cr | ₹-80 Cr | ₹-72 Cr | ₹-64 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-28 Cr | ₹0.01 Cr | ₹0.00 Cr | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-1.32 | ₹-1.36 | ₹-2.40 | ₹-2.39 | ₹-1.42 |
Adjusted EPS | ₹-1.32 | ₹-1.36 | ₹-2.40 | ₹-2.39 | ₹-1.42 |
Compare Income Statement of peers of COROMANDEL ENGINEERING COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
COROMANDEL ENGINEERING COMPANY | ₹198.8 Cr | 16.7% | 24% | 110.9% | Stock Analytics | |
LARSEN & TOUBRO | ₹441,383.0 Cr | -1.6% | -5.5% | -3.9% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹73,069.5 Cr | -3.7% | -10.9% | 37.5% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹27,332.5 Cr | -1.5% | -8.2% | -29.7% | Stock Analytics | |
KEC INTERNATIONAL | ₹18,418.4 Cr | -0.1% | -4.2% | 10.8% | Stock Analytics | |
AFCONS INFRASTRUCTURE | ₹16,254.2 Cr | -0% | -2.7% | NA | Stock Analytics |
COROMANDEL ENGINEERING COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
COROMANDEL ENGINEERING COMPANY | 16.7% |
24% |
110.9% |
SENSEX | -1.8% |
-1% |
2% |
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