| Kothari Fermentation & Biochem Ltd | Industry : (FMCG) | |
|---|---|---|
|
BSE Code : 507474 |
NSE Symbol : - |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE991B01010 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 34.86 |
Market Cap(₹Cr) : 63.39 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 114.23 | 108.88 | 110.27 | 97.03 | 95.55 |
| Other Income | 0.09 | 0.04 | 0.19 | 0.14 | 0.17 |
| Stock Adjustments | 3.57 | -2.07 | 1.32 | 5.72 | 4.47 |
| Total Income | 117.89 | 106.85 | 111.78 | 102.89 | 100.19 |
| EXPENDITURE : | |||||
| Raw Materials | 52.14 | 52.01 | 57.86 | 45.81 | 34.97 |
| Power and Fuel Cost | 27.67 | 25.87 | 23.76 | 20.05 | 27.22 |
| Other Manufacturing Expenses | 5.65 | 5.14 | 3.90 | 6.95 | 5.76 |
| Selling and Administration Expenses | 7.01 | 6.94 | 5.56 | 7.82 | 7.42 |
| Miscellaneous Expenses | 2.12 | 1.00 | 1.31 | 2.30 | 1.54 |
| Employee Benefit Expenses | 11.34 | 10.70 | 10.38 | 9.63 | 8.79 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 11.97 | 5.20 | 9.01 | 10.34 | 14.50 |
| Interest | 3.59 | 3.50 | 2.91 | 3.02 | 3.56 |
| Gross Profit | 8.38 | 1.70 | 6.10 | 7.32 | 10.94 |
| Depreciation | 6.44 | 5.62 | 5.81 | 5.81 | 5.16 |
| Profit Before Tax | 1.94 | -3.92 | 0.29 | 1.51 | 5.78 |
| Current Tax | 0.30 | 0.00 | 0.07 | 0.28 | 0.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.83 | 0.99 | 0.03 | 0.92 | 0.02 |
| Reported Net Profit | 0.81 | -4.91 | 0.19 | 0.31 | 4.81 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.81 | -4.91 | 0.19 | 0.31 | 4.81 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 41.08 | 45.99 | 45.80 | 45.49 | 40.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 41.89 | 41.08 | 45.99 | 45.80 | 45.49 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.54 | -3.27 | 0.13 | 0.20 | 3.20 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 37.71 | 37.27 | 40.56 | 40.38 | 40.19 |
| Book Value(Adj)-Unit Curr | 37.71 | 37.27 | 40.56 | 40.38 | 40.19 |