:::LALKAR GROUP::::

Cosmo First Ltd

Packaging

BSE Code

508814

ISIN Demat

INE757A01017

Book Value

472.7667175

Mar.Cap(Rs.Cr)

2,597.41

P/E

25.54

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	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	2735.63	2391.09	2741.73	2824.15	2082.91	2032.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2735.63	2391.09	2741.73	2824.15	2082.91	2032.12
Other Income	68.43	65.01	57.71	45.56	35.51	19.91
Stock Adjustments	11.00	25.34	-5.75	32.82	52.54	8.95
Total Income	2815.06	2481.44	2793.69	2902.53	2170.96	2060.98
EXPENDITURE :
Raw Materials	1889.87	1706.87	1858.05	1866.98	1350.18	1396.85
Power & Fuel Cost	177.30	180.86	168.40	141.25	125.10	126.79
Employee Cost	207.34	165.42	168.90	173.88	152.20	125.12
Other Manufacturing Expenses	157.36	126.35	128.96	133.71	100.76	89.66
Selling & Administrative Expenses	67.36	71.97	60.67	47.55	34.97	36.85
Miscellaneous Expenses	14.73	16.53	13.16	13.27	10.11	23.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2513.96	2268.00	2398.14	2376.64	1773.32	1798.56
Operating Profit	301.10	213.44	395.55	525.89	397.64	262.42
Interest	97.18	84.95	51.46	37.43	39.71	49.39
Gross Profit	203.92	128.49	344.09	488.46	357.93	213.03
Depreciation	95.56	85.16	69.08	58.08	52.50	49.57
Profit Before Tax	108.36	43.33	275.01	430.38	305.43	163.46
Tax	15.53	7.84	41.73	75.61	53.66	28.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.80	-3.28	19.64	41.83	36.22	20.79
Reported Net Profit	88.03	38.77	213.64	312.94	215.55	114.04
Extraordinary Items	0.80	2.38	-0.25	1.59	4.33	0.00
Adjusted Net Profit	87.23	36.39	213.89	311.35	211.22	114.04
Adjustment below Net Profit	0.60	0.62	0.49	0.06	-4.95	-8.84
P & L Balance brought forward	1069.73	1043.31	829.18	578.88	412.81	347.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	61.62	12.97	0.00	62.70	44.53	40.23
P & L Balance carried down	1096.74	1069.73	1043.31	829.18	578.88	412.81
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 %	40.00	30.00	50.00	350.00	250.00	150.00
Dividend Per Share(Rs)	4.00	3.00	5.00	35.00	25.00	15.00
Earnings Per Share-Unit Curr	33.54	14.77	81.39	172.23	118.63	58.66
Earnings Per Share(Adj)-Unit Curr	33.54	14.77	81.39	114.82	79.09	39.11
Book Value-Unit Curr	472.76	447.38	437.07	598.73	459.15	383.45
Book Value(Adj)-Unit Curr	472.76	447.38	437.07	399.15	306.10	255.63