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Profit & Loss
Coromandel International Ltd.
 
BSE Code 506395
ISIN Demat INE169A01031
Book Value (Rs) 409.81
NSE Code COROMANDEL
Dividend Yield (%) 0.65
Market Cap (Rs Mn) 679793.16
TTM PE(x) 30.37
TTM EPS(Rs) 75.91
Face Value(Rs.) 1  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales240852.40  220583.90  296279.00  191108.50  141819.50  
     Sales159366.40  138320.10  150988.40  122925.60  108199.10  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income58.10  118.70  16.00  61.10  41.40  
     Revenue from property development          
     Other Operational Income81427.90  82145.10  145274.60  68121.80  33579.00  
Less: Excise Duty          
Net Sales240852.40  220583.90  296279.00  191108.50  141819.50  
EXPENDITURE :          
Increase/Decrease in Stock5.10  -2663.90  -7478.30  -1154.50  5394.60  
Raw Material Consumed178537.60  167487.30  242203.60  143319.90  91484.60  
     Opening Raw Materials17914.50  13386.70  11407.20  6922.10  5612.00  
     Purchases Raw Materials124373.50  139807.10  197542.00  123454.90  71102.10  
     Closing Raw Materials13169.70  17914.50  13386.70  11407.20  6922.10  
     Other Direct Purchases / Brought in cost49419.30  32208.00  46641.10  24350.10  21692.60  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost3856.80  3766.80  4001.10  3403.30  3148.30  
     Electricity & Power3856.80  3766.80  4001.10  3403.30  3148.30  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost7839.80  6975.10  6565.50  5871.80  5385.70  
     Salaries, Wages & Bonus6610.30  5817.50  5395.00  4894.50  4557.20  
     Contributions to EPF & Pension Funds492.10  475.30  443.80  424.00  400.50  
     Workmen and Staff Welfare Expenses631.30  619.30  649.60  525.20  388.10  
     Other Employees Cost106.10  63.00  77.10  28.10  39.90  
Other Manufacturing Expenses2627.40  2520.20  3321.90  2521.40  1921.00  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance1279.80  1006.70  1337.00  1040.90  786.70  
     Packing Material Consumed          
     Other Mfg Exp1347.60  1513.50  1984.90  1480.50  1134.30  
General and Administration Expenses875.00  785.50  676.60  528.90  566.50  
     Rent , Rates & Taxes411.50  350.00  289.20  175.50  267.80  
     Insurance433.20  413.60  367.20  336.10  278.90  
     Printing and stationery          
     Professional and legal fees          
     Traveling and conveyance          
     Other Administration30.30  21.90  20.20  17.30  19.80  
Selling and Distribution Expenses13433.90  11620.90  11384.10  10333.60  8923.60  
     Advertisement & Sales Promotion          
     Sales Commissions & Incentives          
     Freight and Forwarding13433.90  11620.90  11384.10  10333.60  8923.60  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses7393.60  6104.50  6343.00  4785.50  5152.80  
     Bad debts /advances written off          
     Provision for doubtful debts37.90  4.60  42.90    220.40  
     Losson disposal of fixed assets(net)20.20  75.70    65.20  46.80  
     Losson foreign exchange fluctuations847.60  374.90  1663.70  623.70  489.50  
     Losson sale of non-trade current investments        1.70  
     Other Miscellaneous Expenses6487.90  5649.30  4636.40  4096.60  4394.40  
Less: Expenses Capitalised          
Total Expenditure214569.20  196596.40  267017.50  169609.90  121977.10  
Operating Profit (Excl OI)26283.20  23987.50  29261.50  21498.60  19842.40  
Other Income3587.20  2313.60  1711.30  1442.70  750.60  
     Interest Received2366.00  1917.20  1581.80  1018.30  416.40  
     Dividend Received1.80  0.80  0.40  0.70  0.50  
     Profit on sale of Fixed Assets    98.80      
     Profits on sale of Investments996.50  138.60  0.30      
     Provision Written Back55.00  252.70  20.50  376.40  315.30  
     Foreign Exchange Gains          
     Others167.90  4.30  9.50  47.30  18.40  
Operating Profit29870.40  26301.10  30972.80  22941.30  20593.00  
Interest2624.30  1865.70  1900.00  754.70  1056.70  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc106.60  104.90  108.30  76.20  73.20  
     Other Interest2517.70  1760.80  1791.70  678.50  983.50  
PBDT27246.10  24435.40  29072.80  22186.60  19536.30  
Depreciation2903.90  2285.60  1819.50  1726.50  1730.80  
Profit Before Taxation & Exceptional Items24342.20  22149.80  27253.30  20460.10  17805.50  
Exceptional Income / Expenses3467.70          
Profit Before Tax27275.50  21884.50  27008.40  20497.50  17859.50  
Provision for Tax6728.40  5478.10  6879.10  5212.90  4568.00  
     Current Income Tax6736.70  5453.80  6918.90  5187.20  4598.90  
     Deferred Tax-8.30  24.30  -39.80  25.70  -30.90  
     Other taxes0.00  0.00  0.00  0.00  0.00  
Profit After Tax20547.10  16406.40  20129.30  15284.60  13291.50  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest117.50  15.50        
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit20664.60  16421.90  20129.30  15284.60  13291.50  
Adjustments to PAT          
Profit Balance B/F67988.00  52787.10  36229.90  24444.70  16504.80  
Appropriations88652.60  69209.00  56359.20  39729.30  29796.30  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation2441.50  1221.00  1808.00  1738.40  3591.20  
Equity Dividend %1500.00  600.00  1200.00  1200.00  1200.00  
Earnings Per Share70.00  56.00  68.00  52.00  45.00  
Adjusted EPS70.00  56.00  68.00  52.00  45.00  
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Multigain Financial Services Pvt. Ltd. ROC Reg No. U67190DL2004PTC130552, ARN # 31406
Multigain Securities Services Pvt Ltd. ROC Reg No.U74999UP2008PTC035558 Member National Stock Exchange Membership ID 13766 SEBI Reg # INB / INF / INE 231376634 Member Bombay Stock Exchange Membership ID 13766 SEBI Reg # INB / INF 011376630 Member MCX Stock Exchange. Membership No. 59500, SEBI Reg No.INE261330935 Member UNITED Stock Exchange Membership ID 13766 SEBI Reg # INE 271376634
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