Company Information

Revenue, expenses and profitability over five years.

Income Statement

COOL CAPS INDUSTRIES LTD.

Financial Data

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)	PR	AR	AR	AR	AR
FaceValue	2.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	241.00	100.63	99.75	128.19	46.91
Total Operating Revenues	241.00	100.63	99.75	128.19	46.91

Other Income	13.19	18.56	7.74	1.93	1.04
Total Revenue	254.19	119.19	107.49	130.12	47.95

EXPENSES
Cost Of Materials Consumed	64.20	43.13	29.81	36.99	20.27
Purchase Of Stock-In Trade	144.23	38.59	51.58	75.32	14.55
Operating And Direct Expenses	0.00	5.98	3.94	3.73	2.19
Changes In Inventories Of FG,WIP And Stock-In Trade	0.95	-3.57	0.83	-5.10	-0.47
Employee Benefit Expenses	2.61	2.50	2.04	1.15	1.01
Finance Costs	7.12	6.17	4.93	3.91	2.12
Depreciation And Amortisation Expenses	5.04	4.33	3.18	2.84	1.82
Other Expenses	19.79	7.49	4.71	4.48	1.95
Total Expenses	243.95	104.61	101.01	123.32	43.44

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	10.23	14.58	6.47	6.80	4.51

Profit/Loss Before Tax	10.23	14.58	6.47	6.80	4.51

Tax Expenses-Continued Operations
Current Tax	2.64	2.64	1.32	1.20	0.97
Deferred Tax	0.00	0.99	0.48	0.69	0.28
Tax For Earlier Years	0.00	0.05	-0.01	0.00	0.05
Total Tax Expenses	2.64	3.68	1.80	1.89	1.30
Profit/Loss After Tax And Before ExtraOrdinary Items	7.59	10.90	4.68	4.91	3.21

Profit/Loss From Continuing Operations	7.59	10.90	4.68	4.91	3.21

Profit/Loss For The Period	7.59	10.90	4.68	4.91	3.21

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.65	9.43	4.05	4.25	3.73
Diluted EPS (Rs.)	0.65	9.43	4.05	4.25	3.73

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)	PR	AR	AR	AR	AR
FaceValue	2.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	530.89	238.49	153.34	181.64	52.90
Total Operating Revenues	530.89	238.49	153.34	181.64	52.90

Other Income	26.04	33.36	7.69	1.38	1.32
Total Revenue	556.92	271.85	161.03	183.02	54.22

EXPENSES
Cost Of Materials Consumed	163.50	131.68	65.75	73.80	24.12
Purchase Of Stock-In Trade	325.87	77.92	64.11	86.17	17.97
Operating And Direct Expenses	0.00	14.41	4.94	4.70	2.31
Changes In Inventories Of FG,WIP And Stock-In Trade	-9.64	-7.08	1.72	-4.05	-2.67
Employee Benefit Expenses	4.84	6.52	2.89	1.78	1.43
Finance Costs	12.17	11.84	6.17	4.55	2.19
Depreciation And Amortisation Expenses	8.39	7.29	3.52	3.07	1.85
Other Expenses	40.63	13.35	6.26	5.19	2.08
Total Expenses	545.76	255.94	155.36	175.21	49.29

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	11.17	15.91	5.67	7.81	4.93

Profit/Loss Before Tax	11.17	15.91	5.67	7.81	4.93

Tax Expenses-Continued Operations
Current Tax	2.80	2.96	1.32	1.43	1.02
Deferred Tax	0.00	0.93	0.42	0.66	0.30
Tax For Earlier Years	0.00	0.05	-0.01	0.00	0.05
Total Tax Expenses	2.80	3.94	1.74	2.10	1.36
Profit/Loss After Tax And Before ExtraOrdinary Items	8.37	11.97	3.93	5.71	3.57

Profit/Loss From Continuing Operations	8.37	11.97	3.93	5.71	3.57

Profit/Loss For The Period	8.37	11.97	3.93	5.71	3.57
Consolidated Profit/Loss After MI And Associates	8.37	11.97	3.93	5.71	3.57

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.72	10.36	3.40	4.94	4.15
Diluted EPS (Rs.)	0.72	10.36	3.40	4.94	4.15

Source: Financial statements as reported by the company.