BL KASHYAP AND SONS
|
BL KASHYAP AND SONS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,110 Cr | ₹1,158 Cr | ₹762 Cr | ₹820 Cr | ₹769 Cr |
Revenue from property development | - | ₹1.30 Cr | ₹1.53 Cr | ₹3.75 Cr | ₹2.41 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹1,110 Cr | ₹1,156 Cr | ₹761 Cr | ₹816 Cr | ₹767 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹1,110 Cr | ₹1,158 Cr | ₹762 Cr | ₹820 Cr | ₹769 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6.28 Cr | ₹-3.83 Cr | ₹-2.57 Cr | ₹-5.93 Cr | ₹29 Cr |
Cost of Construction and Development | ₹532 Cr | ₹620 Cr | ₹388 Cr | ₹385 Cr | ₹293 Cr |
Opening Raw Materials | ₹64 Cr | ₹70 Cr | ₹81 Cr | ₹54 Cr | ₹45 Cr |
Cost of Land & Construction Materials | ₹532 Cr | ₹615 Cr | ₹377 Cr | ₹412 Cr | ₹301 Cr |
Closing Stock | ₹64 Cr | ₹64 Cr | ₹70 Cr | ₹81 Cr | ₹54 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | - | - | - | - | - |
Power & Fuel Cost | ₹18 Cr | ₹18 Cr | ₹12 Cr | ₹15 Cr | ₹17 Cr |
Electricity & Power | ₹18 Cr | ₹18 Cr | ₹12 Cr | ₹15 Cr | ₹17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹188 Cr | ₹182 Cr | ₹127 Cr | ₹168 Cr | ₹149 Cr |
Salaries, Wages & Bonus | ₹176 Cr | ₹171 Cr | ₹118 Cr | ₹157 Cr | ₹141 Cr |
Contributions to EPF & Pension Funds | ₹8.32 Cr | ₹7.55 Cr | ₹5.03 Cr | ₹7.25 Cr | ₹5.71 Cr |
Workmen and Staff Welfare Expenses | ₹1.92 Cr | ₹1.18 Cr | ₹2.32 Cr | ₹1.53 Cr | ₹1.07 Cr |
Other Employees Cost | ₹1.77 Cr | ₹1.55 Cr | ₹1.57 Cr | ₹1.88 Cr | ₹1.34 Cr |
Operating Expenses | ₹230 Cr | ₹180 Cr | ₹122 Cr | ₹167 Cr | ₹151 Cr |
Sub-contracted / Out sourced services | ₹229 Cr | ₹179 Cr | ₹122 Cr | ₹166 Cr | ₹150 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.07 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.01 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹0.61 Cr | ₹0.41 Cr | ₹0.26 Cr | ₹0.38 Cr | ₹0.77 Cr |
General and Administration Expenses | ₹50 Cr | ₹47 Cr | ₹40 Cr | ₹46 Cr | ₹50 Cr |
Rent , Rates & Taxes | - | - | - | - | - |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.73 Cr | ₹7.80 Cr | ₹6.25 Cr | ₹7.20 Cr | ₹7.07 Cr |
Other Administration | ₹45 Cr | ₹39 Cr | ₹34 Cr | ₹39 Cr | ₹43 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.03 Cr | ₹24 Cr | ₹12 Cr | ₹24 Cr | ₹24 Cr |
Bad debts /advances written off | - | ₹23 Cr | ₹12 Cr | ₹23 Cr | ₹21 Cr |
Provision for doubtful debts | - | ₹0.63 Cr | ₹0.24 Cr | ₹1.19 Cr | ₹2.31 Cr |
Losson disposal of fixed assets(net) | - | ₹0.02 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.03 Cr | - | ₹0.43 Cr | ₹0.01 Cr | ₹0.98 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,012 Cr | ₹1,067 Cr | ₹699 Cr | ₹799 Cr | ₹713 Cr |
Operating Profit (Excl OI) | ₹98 Cr | ₹90 Cr | ₹63 Cr | ₹21 Cr | ₹57 Cr |
Other Income | ₹20 Cr | ₹2.18 Cr | ₹25 Cr | ₹16 Cr | ₹8.62 Cr |
Interest Received | ₹8.93 Cr | ₹3.15 Cr | ₹7.16 Cr | ₹15 Cr | ₹5.07 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.61 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Provision Written Back | - | - | - | - | ₹3.10 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹10 Cr | ₹-0.99 Cr | ₹18 Cr | ₹0.10 Cr | ₹0.43 Cr |
Operating Profit | ₹118 Cr | ₹93 Cr | ₹88 Cr | ₹37 Cr | ₹65 Cr |
Interest | ₹51 Cr | ₹55 Cr | ₹59 Cr | ₹69 Cr | ₹59 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹6.79 Cr | ₹6.49 Cr | ₹5.24 Cr | ₹5.62 Cr | ₹2.98 Cr |
Other Interest | ₹45 Cr | ₹48 Cr | ₹54 Cr | ₹64 Cr | ₹56 Cr |
PBDT | ₹66 Cr | ₹38 Cr | ₹29 Cr | ₹-33 Cr | ₹5.81 Cr |
Depreciation | ₹9.74 Cr | ₹10 Cr | ₹11 Cr | ₹12 Cr | ₹12 Cr |
Profit Before Taxation & Exceptional Items | ₹57 Cr | ₹27 Cr | ₹18 Cr | ₹-45 Cr | ₹-6.03 Cr |
Exceptional Income / Expenses | ₹-36 Cr | ₹39 Cr | ₹-18 Cr | ₹-37 Cr | ₹-3.55 Cr |
Profit Before Tax | ₹21 Cr | ₹66 Cr | ₹-0.69 Cr | ₹-82 Cr | ₹-9.57 Cr |
Provision for Tax | ₹-1.53 Cr | ₹22 Cr | ₹58 Cr | ₹-19 Cr | ₹-3.29 Cr |
Current Income Tax | ₹8.48 Cr | ₹2.55 Cr | - | - | ₹3.88 Cr |
Deferred Tax | ₹-10 Cr | ₹19 Cr | ₹50 Cr | ₹-23 Cr | ₹-4.78 Cr |
Other taxes | - | - | ₹58 Cr | ₹-19 Cr | ₹-2.39 Cr |
Profit After Tax | ₹22 Cr | ₹44 Cr | ₹-58 Cr | ₹-63 Cr | ₹-6.28 Cr |
Extra items | - | - | ₹1.06 Cr | ₹-0.02 Cr | ₹-0.75 Cr |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹-0.41 Cr | ₹-0.27 Cr | - | - | - |
Consolidated Net Profit | ₹22 Cr | ₹44 Cr | ₹-57 Cr | ₹-63 Cr | ₹-7.03 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹55 Cr | ₹12 Cr | ₹91 Cr | ₹147 Cr | ₹154 Cr |
Appropriations | ₹77 Cr | ₹55 Cr | ₹33 Cr | ₹84 Cr | ₹147 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹77 Cr | ₹55 Cr | ₹33 Cr | ₹84 Cr | ₹147 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.96 | ₹1.94 | ₹-2.59 | ₹-2.79 | ₹-0.28 |
Adjusted EPS | ₹0.96 | ₹1.94 | ₹-2.59 | ₹-2.79 | ₹-0.28 |
Compare Income Statement of peers of BL KASHYAP AND SONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BL KASHYAP AND SONS | ₹1,499.6 Cr | -1% | 0.8% | 72.7% | Stock Analytics | |
DLF | ₹220,798.0 Cr | 0.1% | 1.5% | 121.1% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹123,070.0 Cr | -0.7% | 6.2% | 167.5% | Stock Analytics | |
GODREJ PROPERTIES | ₹73,640.7 Cr | 3.6% | 15.6% | 103.9% | Stock Analytics | |
THE PHOENIX MILLS | ₹56,350.0 Cr | -3.8% | 12.4% | 125.5% | Stock Analytics | |
OBEROI REALTY | ₹53,825.9 Cr | 0.4% | -1% | 68.4% | Stock Analytics |
BL KASHYAP AND SONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BL KASHYAP AND SONS | -1% |
0.8% |
72.7% |
SENSEX | 1% |
2.8% |
23.9% |
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