Contil India Ltd
NSE: BSE: 531067
₹20.89
-0.36 (1.69%)
Fri, 23 Oct 2026, 04:58 pm
Market Cap (in Cr)32.88
PE Ratio13.82
Dividend0
Distribution Services
Food Distributors
24.5KContil India Financials
| Particulars | Mar 2006 | Mar 2007 | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 7.25M | 24.85M | 16.41M | 15.10M | 6.31M | 3.57M | 2.13M | 2.12M | 5.27M | 19.24M | 30.59M | 42.80M | 52.99M | 79.76M | 88.33M | 146.54M | 174.20M | 198.97M | 295.61M | 331.95M |
| Gross profit | — | — | — | 13.81M | 4.87M | 3.30M | 799.32K | 1.02M | 1.92M | 2.64M | 2.33M | 2.26M | 11.30M | 16.36M | 10.82M | 15.72M | 25.48M | 19.07M | 32.91M | 50.00M |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -5.19M | -22.13M | -12.84M | -105.66K | -1.91M | -1.51M | -256.22K | -242.76K | -905.49K | -1.01M | -998.06K | -873.00K | -7.97M | -10.15M | -5.97M | -5.53M | -15.92M | -8.66M | -10.96M | -14.25M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | 0 | 0 | 0 | -12.30M | -1.25M | -562.51K | -147.52K | -155.21K | -2.40K | -11.43K | -65.54K | -192.20K | -1.46M | -2.70M | -1.58M | -1.86M | -1.60M | -1.63M | -1.85M | -2.28M |
| Operating income | 1.83M | 2.48M | 3.36M | 1.40M | 1.71M | 1.22M | 395.58K | 625.70K | 1.01M | 1.59M | 1.22M | 1.11M | 1.87M | 3.50M | 3.27M | 8.33M | 7.96M | 8.78M | 20.10M | 33.46M |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | -79.87K | -55.34K | -50.95K | -45.67K | -125.57K | -35.10K | -85.63K | 0 | -66.15K | -525.19K | -1.20K | -3.00K | -3.00K | -3.00K | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating interest income | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | -79.87K | -55.34K | -50.95K | -45.67K | -125.57K | -35.10K | -85.63K | 0 | -66.15K | -525.19K | -1.20K | -3.00K | -3.00K | -3.00K | 0 | 0 | 0 | 0 | 0 | 0 |
| Unusual income/expense | — | — | — | — | -169.72K | — | — | — | — | — | — | — | -80.44K | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 1.75M | 2.42M | 3.31M | 1.35M | 1.42M | 1.19M | 309.95K | 625.70K | 944.64K | 1.06M | 1.22M | 1.11M | 1.81M | 3.41M | 3.16M | 8.19M | 7.78M | 8.63M | 19.92M | 33.45M |
| Taxes | 430.03K | -771.23K | -441.11K | -258.08K | -219.06K | -164.04K | -35.12K | -124.66K | -175.61K | -143.29K | -247.79K | -266.79K | -354.78K | -772.82K | -979.81K | -1.85M | -1.58M | -2.40M | -5.83M | -7.84M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 2.18M | 1.65M | 2.87M | 1.10M | 1.20M | 1.03M | 274.83K | 501.04K | 769.03K | 919.80K | 973.57K | 842.35K | 1.46M | 2.64M | 2.18M | 6.34M | 6.20M | 6.23M | 14.10M | 25.62M |
| Net income | 2.18M | 1.65M | 2.87M | 1.10M | 1.20M | 1.03M | 274.83K | 501.04K | 769.03K | 919.80K | 973.57K | 842.35K | 1.46M | 2.64M | 2.18M | 6.34M | 6.20M | 6.23M | 14.10M | 25.62M |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 2.06M | 2.73M | 3.57M | 1.61M | 1.98M | 1.49M | 504.69K | 708.85K | 1.10M | 1.70M | 1.39M | 1.31M | 1.98M | 3.71M | 3.47M | 8.53M | 8.15M | 9.00M | 20.38M | 33.96M |
| EBIT | 1.83M | 2.48M | 3.36M | 1.40M | 1.71M | 1.22M | 395.58K | 625.70K | 1.01M | 1.62M | 1.26M | 1.19M | 1.87M | 3.50M | 3.27M | 8.33M | 7.96M | 8.78M | 20.10M | 33.46M |
| Total operating expenses | -5.42M | -22.37M | -13.05M | -13.70M | -4.60M | -2.34M | -1.73M | -1.50M | -4.26M | -17.65M | -29.37M | -41.69M | -51.13M | -76.25M | -85.07M | -138.20M | -166.24M | -190.19M | -275.51M | -298.49M |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | — | — | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | 644.06K | 617.62K | 608.41K | 590.79K | 431.50K | 387.78K | 363.84K | 369.27K | 364.88K | 304.21K | 289.68K | 286.81K | 273.40K | — | — | 1.05M | 701.08K | 800.00K | 1.05M | 1.05M |
| Deferred income, non-current | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | 0 | 1.10M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
