COASTAL CORPORATION LTD.
NSE : COASTCORPBSE : 501831ISIN
CODE : INE377E01016Industry : Consumer FoodHouse
: Private
BSE245.800 (0 % )
PREV CLOSE (Rs.) 245.80
OPEN PRICE (Rs.) 241.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2709
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE253.00 6.65 (+2.7 % )
PREV CLOSE(Rs.) 246.35
OPEN PRICE (Rs.) 253.00
BID PRICE (QTY) 246.70 (5 )
OFFER PRICE (QTY) 253.00 (99 )
VOLUME 1
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 3527.25 | 4910.95 | 4734.78 | 6069.31 | 6016.61 |
| Sales | 3366.10 | 4715.91 | 4527.89 | 5611.71 | 5589.27 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 161.14 | 195.04 | 206.89 | 457.60 | 427.35 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 3527.25 | 4910.95 | 4734.78 | 6042.78 | 6007.50 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -18.70 | -103.19 | -80.61 | 99.63 | -360.43 |
| Raw Material Consumed | 2227.06 | 3453.40 | 3510.39 | 4379.25 | 4555.69 |
| Opening Raw Materials | NA | NA | NA | 15.51 | NA |
| Purchases Raw Materials | 2095.90 | 3206.00 | 2809.37 | 3934.75 | 4571.20 |
| Closing Raw Materials | NA | NA | NA | NA | 15.51 |
| Other Direct Purchases / Brought in cost | 131.16 | 247.40 | 701.03 | 428.99 | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 80.38 | 57.06 | 56.94 | 66.22 | 54.29 |
| Electricity & Power | 80.38 | 57.06 | 56.94 | 66.22 | 54.29 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 160.79 | 153.50 | 125.13 | 124.12 | 131.41 |
| Salaries, Wages & Bonus | 134.00 | 127.36 | 106.18 | 106.62 | 115.64 |
| Contributions to EPF & Pension Funds | 14.44 | 15.32 | 12.74 | 10.84 | 10.41 |
| Workmen and Staff Welfare Expenses | 5.27 | 3.36 | 2.96 | 2.84 | 2.64 |
| Other Employees Cost | 7.07 | 7.47 | 3.25 | 3.83 | 2.71 |
| Other Manufacturing Expenses | 418.78 | 536.54 | 486.10 | 541.81 | 598.93 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 172.72 | 214.23 | 189.84 | 231.68 | 266.89 |
| Repairs and Maintenance | 43.36 | 36.08 | 38.60 | 37.18 | 36.38 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 202.70 | 286.23 | 257.66 | 272.95 | 295.67 |
| General and Administration Expenses | 113.07 | 139.75 | 114.83 | 168.41 | 177.63 |
| Rent , Rates & Taxes | 39.46 | 66.96 | 50.84 | 96.61 | 95.66 |
| Insurance | 26.72 | 27.79 | 20.12 | 21.30 | 26.22 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 21.92 | 18.73 | 20.31 | 20.12 | 14.73 |
| Traveling and conveyance | 9.61 | 6.44 | 6.06 | 7.06 | 8.81 |
| Other Administration | 15.37 | 19.84 | 17.50 | 23.34 | 32.21 |
| Selling and Distribution Expenses | 318.08 | 463.45 | 241.56 | 249.83 | 245.75 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | 12.29 | 19.26 | 9.53 | 23.04 | 26.30 |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 305.79 | 444.18 | 232.03 | 226.79 | 219.45 |
| Miscellaneous Expenses | 29.42 | 46.19 | 25.45 | 13.59 | 14.66 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 1.56 | 2.02 | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | 0.08 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 0.32 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 27.86 | 44.17 | 25.37 | 13.59 | 14.34 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 3328.88 | 4746.71 | 4479.79 | 5642.86 | 5417.92 |
| Operating Profit (Excl OI) | 198.37 | 164.24 | 254.99 | 399.92 | 589.58 |
| Other Income | 115.41 | 132.88 | 84.60 | 148.11 | 161.45 |
| Interest Received | 13.43 | 16.13 | 26.53 | 22.05 | 23.07 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.03 | 0.07 | NA | 0.06 | NA |
| Profits on sale of Investments | 1.70 | 2.13 | NA | NA | NA |
| Provision Written Back | 0.37 | 0.44 | 0.03 | 0.41 | 1.78 |
| Foreign Exchange Gains | 88.63 | 87.75 | 41.13 | 111.11 | 2.59 |
| Others | 11.25 | 26.36 | 16.91 | 14.48 | 134.02 |
| Operating Profit | 313.78 | 297.12 | 339.59 | 548.03 | 751.04 |
| Interest | 112.65 | 60.57 | 42.95 | 68.50 | 102.38 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 6.70 | 9.33 | 8.88 | 6.48 | 10.69 |
| Other Interest | 105.95 | 51.24 | 34.08 | 62.03 | 91.69 |
| PBDT | 201.13 | 236.55 | 296.64 | 479.53 | 648.66 |
| Depreciation | 93.52 | 43.08 | 35.32 | 33.20 | 33.63 |
| Profit Before Taxation & Exceptional Items | 107.61 | 193.47 | 261.32 | 446.33 | 615.03 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 107.61 | 193.47 | 261.32 | 446.33 | 615.03 |
| Provision for Tax | 40.62 | 57.94 | 77.18 | 105.53 | 236.65 |
| Current Income Tax | 10.38 | 55.93 | 72.38 | 113.00 | 232.10 |
| Deferred Tax | 29.86 | 2.66 | 3.71 | -4.24 | 3.07 |
| Other taxes | 0.38 | -0.64 | 1.10 | -3.23 | 1.49 |
| Profit After Tax | 66.99 | 135.53 | 184.13 | 340.80 | 378.38 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 66.99 | 135.53 | 184.13 | 340.80 | 378.38 |
| Adjustments to PAT | NA | NA | NA | NA | -0.86 |
| Profit Balance B/F | 1597.92 | 1494.43 | 1323.23 | 1019.21 | 646.67 |
| Appropriations | 1664.91 | 1629.96 | 1507.37 | 1360.01 | 1024.18 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 5.49 | NA |
| Other Appropriation | 17.39 | 32.04 | 12.94 | 16.04 | 6.52 |
| Equity Dividend % | 13.50 | 20.00 | 30.00 | 15.00 | 15.00 |
| Earnings Per Share | 5.17 | 11.71 | 17.24 | 33.51 | 37.21 |
| Adjusted EPS | 5.17 | 11.10 | 16.35 | 31.78 | 35.28 |
