Company Information

Revenue, expenses and profitability over five years.

Income Statement

KOTYARK INDUSTRIES LTD.

NSE Code: KOTYARKBE
BSE Code: 544726
ISIN: INE0J0B01017
Industry: Seeds/Tissue Culture/Bio Technology

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	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	294.56	283.50	270.49	113.39	155.73
Other Operating Revenues	1.94	0.31	0.50	0.17	0.32
Total Operating Revenues	296.49	283.81	270.99	113.56	156.05

Other Income	0.04	0.75	0.93	0.01	0.30
Total Revenue	296.54	284.56	271.92	113.57	156.34

EXPENSES
Cost Of Materials Consumed	240.95	234.12	246.86	92.41	131.54
Purchase Of Stock-In Trade	10.00	29.61	6.12	17.12	1.16
Operating And Direct Expenses	6.08	6.40	6.09	0.82	0.61
Changes In Inventories Of FG,WIP And Stock-In Trade	-21.66	-43.63	-47.97	-19.95	6.76
Employee Benefit Expenses	5.37	4.70	4.48	1.82	1.65
Finance Costs	9.22	7.84	6.55	1.41	0.46
Depreciation And Amortisation Expenses	12.81	15.26	8.26	0.93	0.99
Other Expenses	11.22	10.45	10.88	3.49	1.60
Total Expenses	273.98	264.75	241.27	98.05	144.77

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	22.55	19.80	30.65	15.52	11.57

Profit/Loss Before Tax	22.55	19.80	30.65	15.52	11.57

Tax Expenses-Continued Operations
Current Tax	7.37	6.35	8.50	3.94	2.95
Deferred Tax	-0.94	-0.67	-0.03	0.00	-0.05
Tax For Earlier Years	-0.03	0.03	-0.07	0.11	0.03
Total Tax Expenses	6.40	5.71	8.41	4.05	2.93
Profit/Loss After Tax And Before ExtraOrdinary Items	16.15	14.09	22.24	11.47	8.64

Profit/Loss From Continuing Operations	16.15	14.09	22.24	11.47	8.64

Profit/Loss For The Period	16.15	14.09	22.24	11.47	8.64

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	15.71	13.71	22.80	13.48	14.26
Diluted EPS (Rs.)	15.71	13.71	22.80	13.48	14.26

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.33	15.42	4.37	1.66	0.00
Equity Dividend Rate (%)	50.00	85.00	75.00	50.00	20.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23
Months	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	312.92	287.79	270.49	113.39
Other Operating Revenues	1.95	0.31	0.50	0.17
Total Operating Revenues	314.87	288.10	270.99	113.56

Other Income	0.05	0.75	0.93	0.01
Total Revenue	314.92	288.85	271.92	113.57

EXPENSES
Cost Of Materials Consumed	212.22	232.41	246.86	92.41
Purchase Of Stock-In Trade	51.85	35.18	6.12	17.12
Operating And Direct Expenses	6.08	6.40	6.09	0.82
Changes In Inventories Of FG,WIP And Stock-In Trade	-21.73	-43.63	-47.97	-19.95
Employee Benefit Expenses	5.37	4.70	4.48	1.82
Finance Costs	8.32	7.73	6.55	1.41
Depreciation And Amortisation Expenses	12.82	15.26	8.26	0.93
Other Expenses	13.14	10.55	10.93	3.51
Total Expenses	288.07	268.60	241.31	98.07

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	26.85	20.25	30.60	15.50

Profit/Loss Before Tax	26.85	20.25	30.60	15.50

Tax Expenses-Continued Operations
Current Tax	8.46	6.47	8.50	3.94
Deferred Tax	-0.94	-0.67	-0.03	0.00
Tax For Earlier Years	-0.04	0.03	-0.07	0.11
Total Tax Expenses	7.48	5.83	8.41	4.05
Profit/Loss After Tax And Before ExtraOrdinary Items	19.36	14.41	22.20	11.45

Profit/Loss From Continuing Operations	19.36	14.41	22.20	11.45

Profit/Loss For The Period	19.36	14.41	22.20	11.45

Minority Interest	0.00	-0.06	0.00	0.00
Consolidated Profit/Loss After MI And Associates	19.36	14.35	22.20	11.45

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	18.26	13.96	22.76	13.46
Diluted EPS (Rs.)	18.26	13.96	22.76	13.46

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.33	15.42	4.37	1.66

Source: Financial statements as reported by the company.