Profit and Loss
| Kothari Industrial Corporation Ltd Industry: (Trading) |
|---|
|
BSE Code:
509732
ISIN Demat:
INE972A01020
Book Value(₹): 23.17 NSE Symbol:
KOTIC
Div & Yield(%):
N.A
Market Cap(₹ Cr): 1,257.91 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 5.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 178.30 | 86.64 | 13.64 | 9.58 | 9.46 |
| Other Income | 3.44 | 0.97 | 63.18 | 0.73 | 16.49 |
| Stock Adjustments | 9.20 | 5.94 | -0.29 | 0.19 | 0.73 |
| Total Income | 190.94 | 93.55 | 76.53 | 10.50 | 26.68 |
| EXPENDITURE : | |||||
| Raw Materials | 128.11 | 74.34 | 8.83 | 5.31 | 8.01 |
| Power and Fuel Cost | 4.02 | 0.29 | 0.40 | 0.29 | 0.24 |
| Other Manufacturing Expenses | 6.17 | 3.16 | 1.11 | 0.65 | 0.48 |
| Selling and Administration Expenses | 28.06 | 16.22 | 7.72 | 5.93 | 2.81 |
| Miscellaneous Expenses | 4.37 | 3.69 | 6.56 | 3.73 | 14.60 |
| Employee Benefit Expenses | 36.09 | 10.20 | 8.62 | 2.89 | 1.61 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | -15.88 | -14.36 | 43.28 | -8.29 | -1.07 |
| Interest | 3.76 | 1.93 | 2.71 | 11.37 | 9.74 |
| Gross Profit | -19.64 | -16.29 | 40.57 | -19.66 | -10.81 |
| Depreciation | 11.55 | 1.13 | 0.25 | 0.11 | 0.11 |
| Profit Before Tax | -31.19 | -17.42 | 40.32 | -19.77 | -10.92 |
| Current Tax | 0.00 | -1.25 | 1.31 | 0.00 | 0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 7.33 | 0.00 | 0.00 |
| Reported Net Profit | -31.19 | -16.17 | 31.69 | -19.77 | -10.99 |
| Extraordinary Items | 0.00 | 0.00 | 41.04 | -2.30 | 1.70 |
| Adjusted Net Profit | -31.19 | -16.17 | -9.35 | -17.47 | -12.69 |
| Adjustment below Net Profit | -0.02 | 0.04 | 23.40 | -0.14 | 0.32 |
| Profit/Loss Balance carried down | -66.27 | -50.14 | -105.23 | -63.02 | -52.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -97.48 | -66.27 | -50.14 | -82.93 | -63.02 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -2.89 | -1.74 | 25.39 | -10.34 | -5.75 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 23.17 | 17.11 | -11.28 | -36.20 | -25.78 |
| Book Value(Adj)-Unit Curr | 23.17 | 17.11 | - | - | - |