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Cosmo First Ltd. - Research Center
508814 COSMOFIRST Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 2,391.09 2,741.73 2,824.15 2,082.91 2,032.12
Expenses
Material consumed 1,782.84 1,968.77 1,943.94 1,380.39 1,458.09
Manufacturing expenses 180.86 168.40 141.25 125.10 126.79
Personnel expenses 165.42 168.90 173.88 152.20 125.12
Selling expenses - - - - -
Adminstrative expenses 113.54 97.82 84.75 63.09 79.61
Expenses capitalised - - - - -
Cost of sales 2,242.66 2,403.89 2,343.82 1,720.78 1,789.61
Operating profit 148.43 337.84 480.33 362.13 242.51
Other recurring income 65.01 57.71 45.56 35.51 19.91
Adjusted PBDIT 213.44 395.55 525.89 397.64 262.42
Financial expenses 84.95 51.46 37.43 39.71 49.39
Depreciation 85.16 69.08 58.08 52.50 49.57
Other write offs - - - - -
Adjusted PBT 43.33 275.01 430.38 305.43 163.46
Tax charges 4.56 61.37 117.44 89.88 49.42
Adjusted PAT 38.77 213.64 312.94 215.55 114.04
Non recurring items 0.62 0.49 0.06 - -0.44
Other non cash adjustments - - - - -
Reported net profit 39.39 214.13 313.00 215.55 113.60
Earnigs before appropriation 1,082.70 1,043.31 891.88 628.36 461.44
Equity dividend 12.97 - 62.70 44.53 31.83
Preference dividend - - - - -
Dividend tax - - - - 8.40
Retained earnings 1,069.73 1,043.31 829.18 583.83 421.21
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