SSPL Securities Private Limited

Profit and Loss


Coromandel International Ltd	Industry: Fertilizers

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
506395	INE169A01031	373.0654007	COROMANDEL	0.56	79360.06	38.86	69.26	1

	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	24064.25	22029.21	29609.55	19088.26	14156.20	13117.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	24064.25	22029.21	29609.55	19088.26	14156.20	13117.19
Other Income	514.82	279.09	174.76	143.17	74.49	37.69
Stock Adjustments	-4.00	261.92	751.95	115.11	-541.83	-201.74
Total Income	24575.07	22570.22	30536.26	19346.54	13688.86	12953.14
EXPENDITURE :
Raw Materials	17836.48	16714.25	24219.81	14325.31	9140.07	8844.80
Power & Fuel Cost	385.33	376.60	400.05	340.27	314.80	280.44
Employee Cost	770.23	690.07	653.42	583.16	534.83	457.22
Other Manufacturing Expenses	259.91	251.69	331.85	251.75	191.80	149.83
Selling & Administrative Expenses	1425.32	1235.89	1203.67	1085.13	946.80	927.03
Miscellaneous Expenses	778.05	621.79	634.94	582.06	516.45	529.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	21455.32	19890.29	27443.74	17167.68	11644.75	11189.22
Operating Profit	3119.75	2679.93	3092.52	2178.86	2044.11	1763.92
Interest	257.74	185.25	189.28	75.43	105.62	235.29
Gross Profit	2862.01	2494.68	2903.24	2103.43	1938.49	1528.63
Depreciation	276.71	222.20	181.20	172.02	172.45	157.27
Profit Before Tax	2585.30	2272.48	2722.04	1931.41	1766.04	1371.36
Tax	640.16	544.59	691.36	516.62	456.53	367.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.24	8.64	-3.99	2.34	-3.07	-55.37
Reported Net Profit	1940.90	1719.25	2034.67	1412.45	1312.58	1059.17
Extraordinary Items	156.85	5.74	7.39	-4.91	-3.60	-4.00
Adjusted Net Profit	1784.05	1713.51	2027.28	1417.36	1316.18	1063.17
Adjustment below Net Profit	-6.75	-2.95	-4.65	2.19	0.15	-0.24
P & L Balance brought forward	6689.17	5149.50	3472.02	2409.50	1624.49	988.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	353.06	176.63	352.54	352.12	527.72	423.43
P & L Balance carried down	8270.26	6689.17	5149.50	3472.02	2409.50	1624.49
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1500.00	600.00	1200.00	1200.00	1200.00	1200.00
Dividend Per Share(Rs)	15.00	6.00	12.00	12.00	12.00	12.00
Earnings Per Share-Unit Curr	65.88	58.40	69.21	48.12	44.74	36.15
Earnings Per Share(Adj)-Unit Curr	65.88	58.40	69.21	48.12	44.74	36.15
Book Value-Unit Curr	373.37	319.40	267.62	214.58	177.66	149.80
Book Value(Adj)-Unit Curr	373.37	319.40	267.62	214.58	177.66	149.80