Comfort Intech Profit and Loss
BSE:531216 | IND:Financial Services - Misc | ISIN code:INE819A01049 | SECT:Financial Services
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The P&L A/C page of Comfort Intech Ltd. presents the key P&L A/c Ratios, its comparison with the sector peers and 5 years of Profit & Loss Account Statement.
STANDALONE DATA
Total Income
Rs186.51Cr
PEER RANGE
EBIT
Rs11.18Cr
PEER RANGE
PAT
Rs7.18Cr
PEER RANGE
Profit & Loss - Rs (in Crores)
| Mar'24 | Mar'23 | Mar'22 | Mar'21 | Mar'20 | |
| 12Months | 12Months | 12Months | 12Months | 12Months | |
| INCOME: | |||||
| Sales Turnover | 184.86 | 164.12 | 132.38 | 122.42 | 83.43 |
| Excise Duty | .00 | 22.67 | 21.18 | 37.41 | 24.17 |
| NET SALES | 184.86 | 141.46 | 111.20 | 85.01 | 59.26 |
| Other Income | 1.6513 | 0.9040 | 0.1335 | 0.1610 | 0.0318 |
| TOTAL INCOME | 186.51 | 142.36 | 111.33 | 85.17 | 59.29 |
| EXPENDITURE: | |||||
| Manufacturing Expenses | .00 | 28.94 | .00 | 9.12 | 5.69 |
| Material Consumed | 138.12 | 98.74 | 95.70 | 60.73 | 48.46 |
| Personal Expenses | .95 | 1.03 | .88 | .72 | 1.07 |
| Selling Expenses | .00 | .03 | .02 | .04 | .00 |
| Administrative Expenses | 35.94 | 4.74 | 7.39 | 8.14 | 3.87 |
| Expenses Capitalised | .00 | .00 | .00 | .00 | .00 |
| Provisions Made | .00 | .00 | .00 | .00 | .00 |
| TOTAL EXPENDITURE | 175.02 | 133.49 | 103.99 | 78.75 | 59.10 |
| Operating Profit | 9.84 | 7.97 | 7.21 | 6.26 | .16 |
| EBITDA | 11.50 | 8.88 | 7.34 | 6.42 | .20 |
| Depreciation | .31 | .24 | .14 | .19 | .19 |
| Other Write-offs | .00 | .00 | .00 | .00 | .00 |
| EBIT | 11.18 | 8.64 | 7.20 | 6.23 | .00 |
| Interest | 1.51 | .66 | .68 | .44 | .11 |
| EBT | 9.67 | 7.97 | 6.52 | 5.79 | -.10 |
| Taxes | 2.50 | 2.08 | 1.72 | .97 | .53 |
| Profit and Loss for the Year | 7.18 | 5.89 | 4.80 | 4.83 | -.63 |
| Non Recurring Items | .00 | .00 | .00 | .00 | .00 |
| Other Non Cash Adjustments | .00 | .00 | .00 | .00 | .00 |
| Other Adjustments | .00 | .00 | .00 | .00 | .00 |
| REPORTED PAT | 7.18 | 5.89 | 4.80 | 4.83 | -.63 |
| KEY ITEMS | |||||
| Preference Dividend | .00 | .00 | .00 | .00 | .00 |
| Equity Dividend | .00 | 1.60 | 1.60 | .00 | .00 |
| Equity Dividend (%) | .00 | 5.00 | 5.00 | .00 | .00 |
| Shares in Issue (Lakhs) | 3199.38 | 319.94 | 319.94 | 319.94 | 319.94 |
| EPS - Annualised (Rs) | .22 | 1.84 | 1.50 | 1.51 | -.20 |
Quick Links
Comfort Intech Ltd. Quick Links
Cash Flow Statement
Half Yearly Results
Capital Structure
Chairman's Speech
Company History
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