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Profit & Loss

COSMO FIRST LTD.

NSE : COSMOFIRSTBSE : 508814ISIN CODE : INE757A01017Industry : Plastic ProductsHouse : Cosmo
BSE662.3029.35 (+4.64 %)
PREV CLOSE ( ) 632.95
OPEN PRICE ( ) 632.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6472
TODAY'S LOW / HIGH ( )632.20 666.00
52 WK LOW / HIGH ( )515 1084.1
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
26680.00
31340.00
31280.00
23820.00
22910.00
     Sales
26120.00
30910.00
30860.00
23250.00
22240.00
     Job Work/ Contract Receipts
0.00
10.00
30.00
40.00
     Processing Charges / Service Income
50.00
30.00
     Revenue from property development
     Other Operational Income
510.00
400.00
410.00
540.00
630.00
Less: Excise Duty
Net Sales
25870.00
30650.00
30380.00
22850.00
22040.00
EXPENDITURE :
Increase/Decrease in Stock
40.00
210.00
-1220.00
-360.00
-160.00
Raw Material Consumed
17470.00
20330.00
19950.00
14370.00
14880.00
     Opening Raw Materials
1750.00
1940.00
1100.00
720.00
910.00
     Purchases Raw Materials
16970.00
20060.00
20780.00
14740.00
14660.00
     Closing Raw Materials
1460.00
1750.00
1940.00
1100.00
720.00
     Other Direct Purchases / Brought in cost
210.00
80.00
20.00
10.00
40.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1840.00
1730.00
1450.00
1280.00
1290.00
     Electricity & Power
1840.00
1730.00
1450.00
1280.00
1290.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2170.00
2170.00
2200.00
1930.00
1630.00
     Salaries, Wages & Bonus
1910.00
1930.00
2000.00
1700.00
1430.00
     Contributions to EPF & Pension Funds
130.00
120.00
100.00
160.00
150.00
     Workmen and Staff Welfare Expenses
70.00
50.00
50.00
60.00
40.00
     Other Employees Cost
60.00
60.00
50.00
10.00
10.00
Other Manufacturing Expenses
1450.00
1480.00
1520.00
1170.00
1040.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
260.00
260.00
250.00
210.00
210.00
     Packing Material Consumed
     Other Mfg Exp
1190.00
1220.00
1280.00
960.00
830.00
General and Administration Expenses
680.00
620.00
490.00
380.00
420.00
     Rent , Rates & Taxes
170.00
180.00
160.00
140.00
140.00
     Insurance
70.00
70.00
70.00
60.00
40.00
     Printing and stationery
10.00
10.00
10.00
10.00
10.00
     Professional and legal fees
210.00
180.00
160.00
120.00
100.00
     Traveling and conveyance
160.00
120.00
70.00
30.00
110.00
     Other Administration
210.00
170.00
90.00
60.00
130.00
Selling and Distribution Expenses
200.00
150.00
110.00
60.00
60.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
40.00
40.00
40.00
30.00
30.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
160.00
120.00
70.00
30.00
30.00
Miscellaneous Expenses
190.00
150.00
180.00
110.00
270.00
     Bad debts /advances written off
     Provision for doubtful debts
30.00
10.00
10.00
10.00
     Losson disposal of fixed assets(net)
10.00
0.00
10.00
     Losson foreign exchange fluctuations
60.00
110.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
170.00
150.00
110.00
90.00
140.00
Less: Expenses Capitalised
Total Expenditure
24040.00
26850.00
24670.00
18930.00
19430.00
Operating Profit (Excl OI)
1830.00
3800.00
5710.00
3920.00
2610.00
Other Income
680.00
540.00
480.00
380.00
190.00
     Interest Received
180.00
180.00
170.00
190.00
130.00
     Dividend Received
10.00
10.00
0.00
0.00
     Profit on sale of Fixed Assets
30.00
20.00
60.00
0.00
     Profits on sale of Investments
     Provision Written Back
70.00
10.00
10.00
0.00
     Foreign Exchange Gains
130.00
100.00
10.00
     Others
340.00
180.00
280.00
110.00
70.00
Operating Profit
2510.00
4340.00
6200.00
4300.00
2800.00
Interest
890.00
550.00
400.00
420.00
530.00
     InterestonDebenture / Bonds
     Interest on Term Loan
300.00
120.00
150.00
160.00
190.00
     Intereston Fixed deposits
     Bank Charges etc
50.00
50.00
60.00
50.00
80.00
     Other Interest
540.00
390.00
190.00
200.00
250.00
PBDT
1620.00
3790.00
5800.00
3880.00
2280.00
Depreciation
890.00
750.00
630.00
590.00
650.00
Profit Before Taxation & Exceptional Items
720.00
3040.00
5170.00
3290.00
1630.00
Exceptional Income / Expenses
Profit Before Tax
720.00
3040.00
5170.00
3290.00
1630.00
Provision for Tax
100.00
600.00
1200.00
920.00
490.00
     Current Income Tax
150.00
570.00
800.00
560.00
290.00
     Deferred Tax
-10.00
90.00
400.00
360.00
200.00
     Other taxes
-30.00
-60.00
0.00
0.00
0.00
Profit After Tax
620.00
2440.00
3970.00
2370.00
1130.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
620.00
2440.00
3970.00
2370.00
1130.00
Adjustments to PAT
Profit Balance B/F
11710.00
9260.00
5920.00
4050.00
3400.00
Appropriations
12330.00
11700.00
9890.00
6420.00
4540.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
60.00
     Other Appropriation
120.00
0.00
0.00
50.00
140.00
Equity Dividend %
30.00
50.00
350.00
250.00
150.00
Earnings Per Share
24.00
93.00
218.00
130.00
58.00
Adjusted EPS
24.00
93.00
146.00
87.00
39.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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