|
Comfort Intech Ltd.
|
Income Statement
|
|
|
You can view the
Income Statement
for the last 5 years.
|
Market Cap. (Rs.)
|
217.24 Cr.
|
P/BV
|
1.12
|
Book Value (Rs.)
|
6.05
|
|
52 Week High/Low (Rs.)
|
12/6
|
FV/ML
|
1/1
|
P/E(X)
|
19.19
|
|
Bookclosure
|
18/09/2025
|
EPS (Rs.)
|
0.35
|
Div Yield (%)
|
1.03
|
|
(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 1.00 | 1.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Gross] | 175.92 | 183.86 | 163.05 | 130.33 | 119.44 |
| Less: Excise/Sevice Tax/Other Levies | 28.51 | 28.84 | 22.67 | 21.18 | 37.41 |
| Revenue From Operations [Net] | 147.41 | 155.01 | 140.38 | 109.15 | 82.03 |
| Other Operating Revenues | 6.42 | 2.14 | 1.07 | 2.05 | 2.98 |
| Total Operating Revenues | 153.83 | 157.15 | 141.46 | 111.20 | 85.01 |
| | | | | | |
| Other Income | 3.88 | 1.71 | 0.90 | 0.13 | 0.16 |
| Total Revenue | 157.71 | 158.86 | 142.36 | 111.33 | 85.17 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 0.00 | 0.00 | 0.00 | 26.92 | 34.39 |
| Purchase Of Stock-In Trade | 99.51 | 105.97 | 98.81 | 67.11 | 27.56 |
| Operating And Direct Expenses | 33.10 | 31.61 | 28.94 | 0.00 | 9.12 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -1.09 | 0.34 | -0.07 | 1.67 | -1.21 |
| Employee Benefit Expenses | 6.14 | 2.26 | 1.03 | 0.88 | 0.72 |
| Finance Costs | 2.07 | 1.76 | 0.66 | 0.68 | 0.44 |
| Depreciation And Amortisation Expenses | 0.95 | 0.40 | 0.24 | 0.14 | 0.19 |
| Other Expenses | 6.82 | 7.41 | 4.77 | 7.41 | 8.18 |
| Total Expenses | 147.50 | 149.74 | 134.39 | 104.82 | 79.37 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 10.21 | 9.12 | 7.97 | 6.52 | 5.79 |
| | | | | | |
| Profit/Loss Before Tax | 10.21 | 9.12 | 7.97 | 6.52 | 5.79 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 2.15 | 2.06 | 1.85 | 1.17 | 1.33 |
| Deferred Tax | -0.05 | 0.45 | 0.24 | 0.52 | -0.33 |
| Tax For Earlier Years | 0.00 | -0.07 | -0.01 | 0.03 | -0.04 |
| Total Tax Expenses | 2.10 | 2.44 | 2.08 | 1.72 | 0.97 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 8.10 | 6.68 | 5.89 | 4.80 | 4.83 |
| | | | | | |
| Profit/Loss From Continuing Operations | 8.10 | 6.68 | 5.89 | 4.80 | 4.83 |
| | | | | | |
| Profit/Loss For The Period | 8.10 | 6.68 | 5.89 | 4.80 | 4.83 |
| | | | | | |
| Minority Interest | -0.18 | 0.17 | 0.00 | 0.00 | 0.00 |
| Share Of Profit/Loss Of Associates | 3.40 | 10.40 | 1.15 | 2.97 | 5.38 |
| Consolidated Profit/Loss After MI And Associates | 11.32 | 17.25 | 7.04 | 7.77 | 10.21 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 0.35 | 0.54 | 2.20 | 2.43 | 3.19 |
| Diluted EPS (Rs.) | 0.35 | 0.54 | 2.20 | 2.43 | 3.19 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 2.24 | 1.92 | 1.60 | 0.00 | 0.00 |
