COROMANDEL INTERNATIONAL
|
COROMANDEL INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹29,628 Cr | ₹19,111 Cr | ₹14,182 Cr | ₹13,137 Cr | ₹13,225 Cr |
Sales | ₹15,099 Cr | ₹12,293 Cr | ₹10,820 Cr | ₹9,840 Cr | ₹10,053 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.60 Cr | ₹6.11 Cr | ₹4.14 Cr | ₹3.89 Cr | ₹4.43 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹14,527 Cr | ₹6,812 Cr | ₹3,358 Cr | ₹3,293 Cr | ₹3,167 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹29,628 Cr | ₹19,111 Cr | ₹14,182 Cr | ₹13,137 Cr | ₹13,225 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-748 Cr | ₹-115 Cr | ₹539 Cr | ₹204 Cr | ₹-785 Cr |
Raw Material Consumed | ₹24,220 Cr | ₹14,332 Cr | ₹9,148 Cr | ₹8,852 Cr | ₹10,125 Cr |
Opening Raw Materials | ₹1,141 Cr | ₹692 Cr | ₹561 Cr | ₹987 Cr | ₹632 Cr |
Purchases Raw Materials | ₹19,754 Cr | ₹12,345 Cr | ₹7,110 Cr | ₹7,076 Cr | ₹8,320 Cr |
Closing Raw Materials | ₹1,339 Cr | ₹1,141 Cr | ₹692 Cr | ₹561 Cr | ₹987 Cr |
Other Direct Purchases / Brought in cost | ₹4,664 Cr | ₹2,435 Cr | ₹2,169 Cr | ₹1,350 Cr | ₹2,159 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹400 Cr | ₹340 Cr | ₹315 Cr | ₹280 Cr | ₹251 Cr |
Electricity & Power | ₹400 Cr | ₹340 Cr | ₹315 Cr | ₹280 Cr | ₹251 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹657 Cr | ₹587 Cr | ₹539 Cr | ₹461 Cr | ₹411 Cr |
Salaries, Wages & Bonus | ₹540 Cr | ₹489 Cr | ₹456 Cr | ₹383 Cr | ₹338 Cr |
Contributions to EPF & Pension Funds | ₹44 Cr | ₹42 Cr | ₹40 Cr | ₹34 Cr | ₹27 Cr |
Workmen and Staff Welfare Expenses | ₹65 Cr | ₹53 Cr | ₹39 Cr | ₹40 Cr | ₹38 Cr |
Other Employees Cost | ₹7.71 Cr | ₹2.81 Cr | ₹3.99 Cr | ₹5.18 Cr | ₹7.00 Cr |
Other Manufacturing Expenses | ₹332 Cr | ₹252 Cr | ₹192 Cr | ₹150 Cr | ₹167 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹134 Cr | ₹104 Cr | ₹79 Cr | ₹64 Cr | ₹62 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹198 Cr | ₹148 Cr | ₹113 Cr | ₹86 Cr | ₹105 Cr |
General and Administration Expenses | ₹68 Cr | ₹53 Cr | ₹57 Cr | ₹45 Cr | ₹90 Cr |
Rent , Rates & Taxes | ₹29 Cr | ₹18 Cr | ₹27 Cr | ₹21 Cr | ₹75 Cr |
Insurance | ₹37 Cr | ₹34 Cr | ₹28 Cr | ₹21 Cr | ₹12 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹2.02 Cr | ₹1.73 Cr | ₹1.98 Cr | ₹2.24 Cr | ₹1.86 Cr |
Selling and Distribution Expenses | ₹1,138 Cr | ₹1,033 Cr | ₹892 Cr | ₹884 Cr | ₹1,033 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1,138 Cr | ₹1,033 Cr | ₹892 Cr | ₹884 Cr | ₹1,033 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹634 Cr | ₹479 Cr | ₹515 Cr | ₹530 Cr | ₹491 Cr |
Bad debts /advances written off | - | - | - | - | ₹0.28 Cr |
Provision for doubtful debts | ₹4.29 Cr | - | ₹22 Cr | ₹8.45 Cr | ₹6.22 Cr |
Losson disposal of fixed assets(net) | - | ₹6.52 Cr | ₹4.68 Cr | ₹4.71 Cr | ₹6.15 Cr |
Losson foreign exchange fluctuations | ₹166 Cr | ₹62 Cr | ₹49 Cr | ₹122 Cr | ₹148 Cr |
Losson sale of non-trade current investments | - | - | ₹0.17 Cr | - | ₹0.08 Cr |
Other Miscellaneous Expenses | ₹464 Cr | ₹410 Cr | ₹439 Cr | ₹394 Cr | ₹330 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹26,702 Cr | ₹16,961 Cr | ₹12,198 Cr | ₹11,406 Cr | ₹11,782 Cr |
Operating Profit (Excl OI) | ₹2,926 Cr | ₹2,150 Cr | ₹1,984 Cr | ₹1,731 Cr | ₹1,443 Cr |
Other Income | ₹171 Cr | ₹144 Cr | ₹75 Cr | ₹40 Cr | ₹37 Cr |
Interest Received | ₹158 Cr | ₹102 Cr | ₹42 Cr | ₹38 Cr | ₹37 Cr |
Dividend Received | ₹0.04 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.32 Cr | ₹0.07 Cr |
Profit on sale of Fixed Assets | ₹9.88 Cr | - | - | - | - |
Profits on sale of Investments | ₹0.03 Cr | - | - | ₹0.34 Cr | - |
Provision Written Back | ₹2.05 Cr | ₹38 Cr | ₹32 Cr | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.95 Cr | ₹4.73 Cr | ₹1.84 Cr | ₹1.67 Cr | ₹0.05 Cr |
Operating Profit | ₹3,097 Cr | ₹2,294 Cr | ₹2,059 Cr | ₹1,771 Cr | ₹1,480 Cr |
Interest | ₹190 Cr | ₹75 Cr | ₹106 Cr | ₹235 Cr | ₹251 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹11 Cr | ₹7.62 Cr | ₹7.32 Cr | ₹6.78 Cr | ₹7.67 Cr |
Other Interest | ₹179 Cr | ₹68 Cr | ₹98 Cr | ₹229 Cr | ₹243 Cr |
PBDT | ₹2,907 Cr | ₹2,219 Cr | ₹1,954 Cr | ₹1,536 Cr | ₹1,229 Cr |
Depreciation | ₹182 Cr | ₹173 Cr | ₹173 Cr | ₹158 Cr | ₹114 Cr |
Profit Before Taxation & Exceptional Items | ₹2,725 Cr | ₹2,046 Cr | ₹1,781 Cr | ₹1,378 Cr | ₹1,116 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-24 Cr |
Profit Before Tax | ₹2,701 Cr | ₹2,050 Cr | ₹1,786 Cr | ₹1,379 Cr | ₹1,093 Cr |
Provision for Tax | ₹688 Cr | ₹521 Cr | ₹457 Cr | ₹313 Cr | ₹372 Cr |
Current Income Tax | ₹692 Cr | ₹519 Cr | ₹460 Cr | ₹369 Cr | ₹387 Cr |
Deferred Tax | ₹-3.98 Cr | ₹2.57 Cr | ₹-3.09 Cr | ₹-55 Cr | ₹-15 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹2,013 Cr | ₹1,528 Cr | ₹1,329 Cr | ₹1,065 Cr | ₹720 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,013 Cr | ₹1,528 Cr | ₹1,329 Cr | ₹1,065 Cr | ₹720 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3,623 Cr | ₹2,444 Cr | ₹1,650 Cr | ₹1,009 Cr | ₹818 Cr |
Appropriations | ₹5,636 Cr | ₹3,973 Cr | ₹2,980 Cr | ₹2,074 Cr | ₹1,539 Cr |
General Reserves | - | - | - | ₹300 Cr | ₹300 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹18 Cr |
Other Appropriation | ₹181 Cr | ₹174 Cr | ₹359 Cr | ₹124 Cr | ₹124 Cr |
Equity Dividend % | ₹1,200.00 | ₹1,200.00 | ₹1,200.00 | ₹1,200.00 | ₹650.00 |
Earnings Per Share | ₹68.47 | ₹52.08 | ₹45.30 | ₹36.35 | ₹24.63 |
Adjusted EPS | ₹68.47 | ₹52.08 | ₹45.30 | ₹36.35 | ₹24.63 |
Compare Income Statement of peers of COROMANDEL INTERNATIONAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
COROMANDEL INTERNATIONAL | ₹51,491.7 Cr | 8.5% | -5.9% | 60.9% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹40,859.4 Cr | -3.5% | -30.5% | -8.1% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹22,981.4 Cr | 7% | 10.3% | 60.1% | Stock Analytics | |
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹13,896.8 Cr | 12.4% | -6% | 114.1% | Stock Analytics | |
PARADEEP PHOSPHATES | ₹7,467.3 Cr | -3.6% | -15.9% | 24.6% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹7,368.3 Cr | 3.2% | -12.8% | -20.5% | Stock Analytics |
COROMANDEL INTERNATIONAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
COROMANDEL INTERNATIONAL | 8.5% |
-5.9% |
60.9% |
SENSEX | 1.4% |
-5.3% |
0.3% |
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