| Comfort Intech Ltd | Industry : (Trading) | |
|---|---|---|
|
BSE Code : 531216 |
NSE Symbol : - |
P/E(TTM) : 52.75 |
|
ISIN Demat : INE819A01049 |
Div & Yield% : 0.55 |
EPS(TTM) : 0.24 |
|
Book Value(₹) : 4.75 |
Market Cap(₹Cr) : 405.04 |
Face Value(₹) : 1.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 184.86 | 164.12 | 132.11 | 122.42 | 83.43 |
| Excise Duty | 28.84 | 22.67 | 21.18 | 37.41 | 24.17 |
| Net Sales | 156.02 | 141.45 | 110.93 | 85.01 | 59.26 |
| Other Income | 1.65 | 0.90 | 0.41 | 0.16 | 0.03 |
| Stock Adjustments | -0.33 | 0.07 | -1.67 | 1.21 | 0.72 |
| Total Income | 157.34 | 142.42 | 109.67 | 86.38 | 60.01 |
| EXPENDITURE : | |||||
| Raw Materials | 128.73 | 119.08 | 86.69 | 61.95 | 49.18 |
| Power and Fuel Cost | 0.12 | 0.13 | 0.11 | 0.11 | 0.27 |
| Other Manufacturing Expenses | 8.99 | 8.60 | 7.38 | 8.97 | 5.63 |
| Selling and Administration Expenses | 6.25 | 4.23 | 6.86 | 7.11 | 2.98 |
| Miscellaneous Expenses | 0.72 | 0.37 | 0.26 | 0.99 | 0.53 |
| Employee Benefit Expenses | 0.95 | 1.05 | 0.88 | 0.72 | 1.07 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 11.58 | 8.98 | 7.48 | 6.55 | 0.36 |
| Interest | 1.59 | 0.79 | 0.82 | 0.56 | 0.27 |
| Gross Profit | 9.99 | 8.19 | 6.66 | 5.99 | 0.09 |
| Depreciation | 0.31 | 0.24 | 0.14 | 0.19 | 0.19 |
| Profit Before Tax | 9.68 | 7.95 | 6.52 | 5.80 | -0.10 |
| Current Tax | 1.99 | 1.84 | 1.20 | 1.30 | 0.53 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | 0.51 | 0.23 | 0.52 | -0.33 | - |
| Reported Net Profit | 7.18 | 5.87 | 4.80 | 4.83 | -0.63 |
| Extraordinary Items | 0.05 | 0.21 | - | - | - |
| Adjusted Net Profit | 7.13 | 5.66 | 4.80 | 4.83 | -0.63 |
| Adjustment below Net Profit | - | - | - | - | - |
| Profit/Loss Balance carried down | 25.15 | 20.88 | 16.27 | 11.44 | 12.07 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | -3.76 | 1.60 | - | - | - |
| P & L Balance carried down | 36.09 | 25.15 | 21.07 | 16.27 | 11.44 |
| Dividend | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 7.00 | 6.00 | 5.00 | - | - |
| Dividend Per Share(Rs) | 0.07 | 0.06 | 0.50 | - | - |
| Earnings Per Share-Unit Curr | 0.22 | 0.18 | 1.50 | 1.51 | -0.20 |
| Earnings Per Share(Adj)-Unit Curr | 0.22 | 0.02 | 0.15 | 0.15 | -0.02 |
| Book Value | 4.16 | 3.44 | 33.27 | 32.40 | 30.49 |
| Book Value(Adj)-Unit Curr | 4.16 | 0.34 | 3.33 | 3.24 | 3.02 |