KOTHARI PRODUCTS
|
KOTHARI PRODUCTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,387 Cr | ₹3,397 Cr | ₹3,117 Cr | ₹4,113 Cr | ₹5,719 Cr |
Sales | ₹1,387 Cr | ₹3,397 Cr | ₹3,117 Cr | ₹4,105 Cr | ₹5,719 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | ₹8.50 Cr | - |
Other Operational Income | ₹0.18 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.10 Cr | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,387 Cr | ₹3,397 Cr | ₹3,117 Cr | ₹4,113 Cr | ₹5,719 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.35 Cr | ₹-5.32 Cr | ₹5.62 Cr | ₹11 Cr | ₹42 Cr |
Raw Material Consumed | ₹1,366 Cr | ₹3,369 Cr | ₹3,082 Cr | ₹4,070 Cr | ₹5,330 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹1,366 Cr | ₹3,369 Cr | ₹3,082 Cr | ₹4,070 Cr | ₹5,330 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.31 Cr | ₹0.36 Cr | ₹0.54 Cr | ₹0.62 Cr | ₹0.71 Cr |
Electricity & Power | ₹0.31 Cr | ₹0.36 Cr | ₹0.54 Cr | ₹0.62 Cr | ₹0.71 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹5.37 Cr | ₹5.18 Cr | ₹4.75 Cr | ₹5.78 Cr | ₹6.35 Cr |
Salaries, Wages & Bonus | ₹5.01 Cr | ₹4.86 Cr | ₹4.45 Cr | ₹4.61 Cr | ₹5.09 Cr |
Contributions to EPF & Pension Funds | ₹0.13 Cr | ₹0.17 Cr | ₹0.17 Cr | ₹0.22 Cr | ₹0.25 Cr |
Workmen and Staff Welfare Expenses | ₹0.18 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.92 Cr | ₹0.98 Cr |
Other Employees Cost | ₹0.05 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr |
Other Manufacturing Expenses | ₹1.33 Cr | ₹0.95 Cr | ₹1.29 Cr | ₹1.66 Cr | ₹1.44 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.33 Cr | ₹0.95 Cr | ₹1.29 Cr | ₹1.66 Cr | ₹1.44 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹7.10 Cr | ₹5.12 Cr | ₹5.55 Cr | ₹7.49 Cr | ₹7.27 Cr |
Rent , Rates & Taxes | ₹1.23 Cr | ₹1.37 Cr | ₹1.67 Cr | ₹2.17 Cr | ₹3.67 Cr |
Insurance | ₹0.38 Cr | ₹0.31 Cr | ₹0.47 Cr | ₹0.60 Cr | ₹1.07 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹2.38 Cr | ₹1.84 Cr | ₹2.23 Cr | ₹2.04 Cr | - |
Traveling and conveyance | ₹2.34 Cr | ₹0.80 Cr | ₹0.35 Cr | ₹1.84 Cr | ₹1.88 Cr |
Other Administration | ₹0.77 Cr | ₹0.80 Cr | ₹0.83 Cr | ₹0.84 Cr | ₹0.65 Cr |
Selling and Distribution Expenses | - | ₹0.03 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹1.94 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | ₹1.85 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | ₹0.03 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.09 Cr |
Miscellaneous Expenses | ₹27 Cr | ₹14 Cr | ₹88 Cr | ₹79 Cr | ₹186 Cr |
Bad debts /advances written off | - | - | ₹22 Cr | ₹34 Cr | ₹3.80 Cr |
Provision for doubtful debts | ₹4.38 Cr | ₹8.40 Cr | ₹11 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.64 Cr | ₹0.21 Cr | - | ₹2.05 Cr | ₹0.32 Cr |
Losson foreign exchange fluctuations | - | - | ₹47 Cr | - | ₹59 Cr |
Losson sale of non-trade current investments | ₹-0.07 Cr | ₹2.34 Cr | - | ₹2.16 Cr | - |
Other Miscellaneous Expenses | ₹22 Cr | ₹2.87 Cr | ₹7.97 Cr | ₹41 Cr | ₹123 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,407 Cr | ₹3,389 Cr | ₹3,188 Cr | ₹4,175 Cr | ₹5,576 Cr |
Operating Profit (Excl OI) | ₹-20 Cr | ₹7.37 Cr | ₹-71 Cr | ₹-62 Cr | ₹143 Cr |
Other Income | ₹43 Cr | ₹46 Cr | ₹76 Cr | ₹171 Cr | ₹79 Cr |
Interest Received | ₹16 Cr | ₹8.99 Cr | ₹12 Cr | ₹15 Cr | ₹37 Cr |
Dividend Received | ₹0.02 Cr | ₹3.97 Cr | ₹0.04 Cr | ₹0.15 Cr | ₹0.27 Cr |
Profit on sale of Fixed Assets | - | - | ₹0.26 Cr | - | - |
Profits on sale of Investments | - | - | ₹43 Cr | ₹0.56 Cr | ₹35 Cr |
Provision Written Back | ₹2.12 Cr | - | - | ₹35 Cr | - |
Foreign Exchange Gains | ₹15 Cr | ₹23 Cr | - | ₹113 Cr | - |
Others | ₹10 Cr | ₹9.73 Cr | ₹21 Cr | ₹7.36 Cr | ₹7.02 Cr |
Operating Profit | ₹23 Cr | ₹53 Cr | ₹4.93 Cr | ₹109 Cr | ₹222 Cr |
Interest | ₹13 Cr | ₹32 Cr | ₹43 Cr | ₹50 Cr | ₹59 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.25 Cr | ₹4.44 Cr | ₹5.34 Cr | ₹5.80 Cr | ₹16 Cr |
Other Interest | ₹11 Cr | ₹27 Cr | ₹38 Cr | ₹44 Cr | ₹43 Cr |
PBDT | ₹9.80 Cr | ₹21 Cr | ₹-38 Cr | ₹58 Cr | ₹163 Cr |
Depreciation | ₹2.39 Cr | ₹2.76 Cr | ₹3.00 Cr | ₹3.19 Cr | ₹3.18 Cr |
Profit Before Taxation & Exceptional Items | ₹7.41 Cr | ₹19 Cr | ₹-41 Cr | ₹55 Cr | ₹160 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹9.33 Cr | ₹19 Cr | ₹-54 Cr | ₹55 Cr | ₹160 Cr |
Provision for Tax | ₹4.14 Cr | ₹4.60 Cr | ₹2.31 Cr | ₹20 Cr | ₹39 Cr |
Current Income Tax | ₹2.98 Cr | ₹4.35 Cr | ₹0.16 Cr | ₹6.36 Cr | ₹47 Cr |
Deferred Tax | ₹-1.47 Cr | ₹-1.18 Cr | ₹2.34 Cr | ₹13 Cr | ₹-4.36 Cr |
Other taxes | ₹2.63 Cr | ₹1.43 Cr | ₹-0.19 Cr | ₹0.74 Cr | ₹-3.28 Cr |
Profit After Tax | ₹5.19 Cr | ₹15 Cr | ₹-56 Cr | ₹35 Cr | ₹121 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | ₹-0.48 Cr | ₹2.15 Cr |
Other Consolidated Items | ₹32 Cr | - | - | - | - |
Consolidated Net Profit | ₹37 Cr | ₹15 Cr | ₹-56 Cr | ₹35 Cr | ₹124 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹560 Cr | ₹523 Cr | ₹571 Cr | ₹637 Cr | ₹605 Cr |
Appropriations | ₹597 Cr | ₹538 Cr | ₹515 Cr | ₹672 Cr | ₹728 Cr |
General Reserves | - | - | - | - | ₹2.04 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-35 Cr | ₹-22 Cr | ₹-8.33 Cr | ₹3.60 Cr | ₹89 Cr |
Equity Dividend % | - | - | - | - | ₹10.00 |
Earnings Per Share | ₹12.40 | ₹4.92 | ₹-18.87 | ₹11.64 | ₹41.41 |
Adjusted EPS | ₹12.40 | ₹4.92 | ₹-18.87 | ₹11.64 | ₹41.41 |
Compare Income Statement of peers of KOTHARI PRODUCTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KOTHARI PRODUCTS | ₹471.3 Cr | 2.2% | 6.1% | 23.2% | Stock Analytics | |
ADANI ENTERPRISES | ₹289,982.0 Cr | 4.8% | -14.7% | 2.4% | Stock Analytics | |
REDINGTON | ₹16,034.2 Cr | 3.7% | 5.5% | 25.7% | Stock Analytics | |
MMTC | ₹12,078.0 Cr | 3% | 2.3% | 62.5% | Stock Analytics | |
HONASA CONSUMER | ₹8,500.6 Cr | 14.4% | -33.6% | -38.4% | Stock Analytics | |
MSTC | ₹5,208.5 Cr | 2.2% | 11.3% | 74.6% | Stock Analytics |
KOTHARI PRODUCTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KOTHARI PRODUCTS | 2.2% |
6.1% |
23.2% |
SENSEX | 1.1% |
1.1% |
22.2% |
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