Company Information

Revenue, expenses and profitability over five years.

Income Statement

COMFORT INTECH LTD.

NSE Code: COMFINTEEQ
BSE Code: 531216
ISIN: INE819A01049
Industry: Finance & Investments

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
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	1.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	169.16	175.92	182.72	163.05	130.33
Less: Excise/Sevice Tax/Other Levies	30.74	28.45	28.84	22.67	21.18
Revenue From Operations [Net]	138.42	147.47	153.88	140.38	109.15
Other Operating Revenues	0.00	0.00	2.14	1.07	2.05
Total Operating Revenues	138.42	147.47	156.02	141.46	111.20

Other Income	-4.55	3.79	1.65	0.90	0.13
Total Revenue	133.88	151.27	157.67	142.36	111.33

EXPENSES
Purchase Of Stock-In Trade	86.75	99.51	105.97	98.81	94.03
Operating And Direct Expenses	35.20	33.84	31.82	28.94	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.98	-1.12	0.33	-0.07	1.67
Employee Benefit Expenses	1.48	1.12	0.95	1.03	0.88
Finance Costs	1.28	1.44	1.51	0.66	0.68
Depreciation And Amortisation Expenses	0.28	0.31	0.31	0.24	0.14
Other Expenses	6.94	6.28	7.10	4.77	7.41
Total Expenses	130.95	141.38	147.99	134.39	104.82

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2.93	9.88	9.67	7.97	6.52

Profit/Loss Before Tax	2.93	9.88	9.67	7.97	6.52

Tax Expenses-Continued Operations
Current Tax	2.13	2.15	2.06	1.85	1.17
Deferred Tax	-0.72	-0.17	0.51	0.24	0.52
Tax For Earlier Years	-0.27	0.00	-0.07	-0.01	0.03
Total Tax Expenses	1.13	1.98	2.50	2.08	1.72
Profit/Loss After Tax And Before ExtraOrdinary Items	1.79	7.90	7.18	5.89	4.80

Profit/Loss From Continuing Operations	1.79	7.90	7.18	5.89	4.80

Profit/Loss For The Period	1.79	7.90	7.18	5.89	4.80

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.06	0.25	0.22	0.18	1.50
Diluted EPS (Rs.)	0.06	0.25	0.22	0.18	1.50

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	2.24	2.24	1.92	1.60	1.60
Equity Dividend Rate (%)	5.00	7.00	7.00	6.00	5.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
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	1.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	169.29	175.92	183.86	163.05	130.33
Less: Excise/Sevice Tax/Other Levies	30.74	28.51	28.84	22.67	21.18
Revenue From Operations [Net]	138.55	147.41	155.01	140.38	109.15
Other Operating Revenues	6.49	6.42	2.14	1.07	2.05
Total Operating Revenues	145.04	153.83	157.15	141.46	111.20

Other Income	-4.43	3.88	1.71	0.90	0.13
Total Revenue	140.62	157.71	158.86	142.36	111.33

EXPENSES
Cost Of Materials Consumed	0.00	0.00	0.00	0.00	26.92
Purchase Of Stock-In Trade	86.75	99.51	105.97	98.81	67.11
Operating And Direct Expenses	34.59	33.10	31.61	28.94	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.98	-1.09	0.34	-0.07	1.67
Employee Benefit Expenses	6.63	6.14	2.26	1.03	0.88
Finance Costs	1.94	2.07	1.76	0.66	0.68
Depreciation And Amortisation Expenses	0.95	0.95	0.40	0.24	0.14
Other Expenses	7.23	6.82	7.41	4.77	7.41
Total Expenses	137.11	147.50	149.74	134.39	104.82

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	3.51	10.21	9.12	7.97	6.52

Profit/Loss Before Tax	3.51	10.21	9.12	7.97	6.52

Tax Expenses-Continued Operations
Current Tax	2.13	2.15	2.06	1.85	1.17
Deferred Tax	-0.52	-0.05	0.45	0.24	0.52
Tax For Earlier Years	-0.27	0.00	-0.07	-0.01	0.03
Total Tax Expenses	1.33	2.10	2.44	2.08	1.72
Profit/Loss After Tax And Before ExtraOrdinary Items	2.18	8.10	6.68	5.89	4.80

Profit/Loss From Continuing Operations	2.18	8.10	6.68	5.89	4.80

Profit/Loss For The Period	2.18	8.10	6.68	5.89	4.80

Minority Interest	-0.25	-0.18	0.17	0.00	0.00
Share Of Profit/Loss Of Associates	-5.11	3.40	10.40	1.15	2.97
Consolidated Profit/Loss After MI And Associates	-3.17	11.32	17.25	7.04	7.77

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-0.09	0.35	0.54	2.20	2.43
Diluted EPS (Rs.)	-0.09	0.35	0.54	2.20	2.43

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	2.24	2.24	1.92	1.60	0.00

Source: Financial statements as reported by the company.