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BSE Code : 508814 | NSE Symbol : COSMOFIRST | ISIN : INE757A01017 | Industry : Packaging |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,391.09	2,741.73	2,824.15	2,082.91	2,032.12
Sale of Products	2,335.74	2,698.28	2,781.56	2,026.30	1,967.83
Sale of Services	5.34	2.91	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	50.01	40.54	42.59	56.61	64.29
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,391.09	2,741.73	2,824.15	2,082.91	2,032.12
Other Income	65.01	57.71	45.56	35.51	19.91
Total Revenue	2,456.10	2,799.44	2,869.71	2,118.42	2,052.03
Changes in Inventories	-25.34	5.75	-32.82	-52.54	-8.95
Cost of Material Consumed	1,686.59	1,850.50	1,866.98	1,350.18	1,394.87
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	19.66	7.55	0.00	0.00	1.98
Employee Benefits	165.42	168.90	173.88	152.20	125.12
Total Other Expenses	396.33	371.19	335.78	270.94	276.59
Manufacturing / Operating Expenses	307.83	297.36	274.96	225.86	216.45
Administrative and Selling Expenses	71.97	60.67	47.55	34.97	36.85
Other Expenses	16.53	13.16	13.27	10.11	23.29
Finance Costs	84.95	51.46	37.43	39.71	49.39
Depreciation and Amortization	85.16	69.08	58.08	52.50	49.57
Total Expenses	2,412.77	2,524.43	2,439.33	1,812.99	1,888.57
Profit Before Exceptional Items and Tax	43.33	275.01	430.38	305.43	163.46
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	43.33	275.01	430.38	305.43	163.46
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	43.33	275.01	430.38	305.43	163.46
Taxation	4.56	61.37	117.44	89.88	49.42
Current Tax	7.79	48.06	75.61	53.66	28.63
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.28	19.64	41.83	36.22	20.79
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.05	-6.33	0.00	0.00	0.00
Profit After Tax	38.77	213.64	312.94	215.55	114.04
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	38.77	213.64	312.94	215.55	114.04
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	38.77	213.64	312.94	215.55	114.04
Earning Per Share - Basic	14.95	79.57	116.54	115.57	59.51
Earning Per Share - Diluted	14.74	78.33	114.14	114.39	59.51

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Cosmo First Ltd

Profit and Loss