Home > Income Statement > EVEREST KANTO CYLINDER

EVEREST KANTO CYLINDER
Income Statement

COMMUNITY POLL
for EVEREST KANTO CYLINDER
Please provide your vote to see the results

EVEREST KANTO CYLINDER Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹1,499 Cr₹1,223 Cr₹1,279 Cr₹1,700 Cr₹950 Cr
     Sales ₹1,470 Cr₹1,201 Cr₹1,265 Cr₹1,685 Cr₹944 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹20 Cr₹13 Cr₹3.11 Cr₹2.68 Cr₹0.38 Cr
     Revenue from property development -----
     Other Operational Income ₹9.24 Cr₹8.59 Cr₹11 Cr₹12 Cr₹5.45 Cr
Less: Excise Duty -----
Net Sales ₹1,499 Cr₹1,223 Cr₹1,274 Cr₹1,699 Cr₹949 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹19 Cr₹14 Cr₹-50 Cr₹6.18 Cr₹-16 Cr
Raw Material Consumed ₹799 Cr₹634 Cr₹780 Cr₹886 Cr₹509 Cr
     Opening Raw Materials ₹253 Cr₹315 Cr₹239 Cr₹118 Cr₹129 Cr
     Purchases Raw Materials ₹817 Cr₹564 Cr₹832 Cr₹945 Cr₹440 Cr
     Closing Raw Materials ₹278 Cr₹253 Cr₹315 Cr₹239 Cr₹118 Cr
     Other Direct Purchases / Brought in cost ₹7.69 Cr₹8.91 Cr₹25 Cr₹61 Cr₹58 Cr
     Other raw material cost -----
Power & Fuel Cost ₹83 Cr₹72 Cr₹70 Cr₹76 Cr₹47 Cr
     Electricity & Power ₹82 Cr₹71 Cr₹69 Cr₹74 Cr₹46 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹1.05 Cr₹1.10 Cr₹1.27 Cr₹2.09 Cr₹1.26 Cr
Employee Cost ₹149 Cr₹129 Cr₹110 Cr₹101 Cr₹87 Cr
     Salaries, Wages & Bonus ₹144 Cr₹122 Cr₹103 Cr₹97 Cr₹83 Cr
     Contributions to EPF & Pension Funds ₹2.62 Cr₹2.59 Cr₹2.56 Cr₹2.25 Cr₹2.32 Cr
     Workmen and Staff Welfare Expenses ₹1.57 Cr₹1.74 Cr₹1.60 Cr₹1.75 Cr₹1.20 Cr
     Other Employees Cost ₹0.43 Cr₹2.34 Cr₹2.44 Cr--
Other Manufacturing Expenses ₹92 Cr₹70 Cr₹73 Cr₹86 Cr₹48 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹16 Cr₹11 Cr₹8.99 Cr₹10 Cr₹5.38 Cr
     Repairs and Maintenance ₹14 Cr₹9.26 Cr₹8.44 Cr₹9.11 Cr₹5.56 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹62 Cr₹50 Cr₹56 Cr₹66 Cr₹37 Cr
General and Administration Expenses ₹101 Cr₹73 Cr₹72 Cr₹76 Cr₹61 Cr
     Rent , Rates & Taxes ₹63 Cr₹41 Cr₹42 Cr₹51 Cr₹45 Cr
     Insurance ₹9.76 Cr₹5.28 Cr₹6.71 Cr₹4.78 Cr₹4.87 Cr
     Printing and stationery -----
     Professional and legal fees ₹15 Cr₹15 Cr₹12 Cr₹11 Cr₹7.75 Cr
     Traveling and conveyance ₹10 Cr₹8.91 Cr₹7.58 Cr₹4.41 Cr₹2.45 Cr
     Other Administration ₹2.91 Cr₹2.94 Cr₹3.83 Cr₹5.14 Cr₹1.67 Cr
Selling and Distribution Expenses ₹43 Cr₹30 Cr₹30 Cr₹44 Cr₹23 Cr
     Advertisement & Sales Promotion ₹6.77 Cr₹5.09 Cr₹4.46 Cr₹2.81 Cr₹1.95 Cr
     Sales Commissions & Incentives ₹2.66 Cr₹4.70 Cr₹4.03 Cr₹8.16 Cr₹3.66 Cr
     Freight and Forwarding ₹34 Cr₹20 Cr₹21 Cr₹33 Cr₹18 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹35 Cr₹37 Cr₹31 Cr₹30 Cr₹24 Cr
     Bad debts /advances written off ₹3.10 Cr₹7.82 Cr₹4.51 Cr₹2.40 Cr₹6.20 Cr
     Provision for doubtful debts ₹2.16 Cr-₹4.24 Cr₹1.43 Cr₹1.95 Cr
     Losson disposal of fixed assets(net) ₹0.01 Cr-₹2.46 Cr₹1.13 Cr₹0.38 Cr
     Losson foreign exchange fluctuations ---₹3.28 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹30 Cr₹29 Cr₹19 Cr₹21 Cr₹15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,321 Cr₹1,060 Cr₹1,117 Cr₹1,304 Cr₹783 Cr
Operating Profit (Excl OI) ₹179 Cr₹163 Cr₹158 Cr₹395 Cr₹166 Cr
Other Income ₹9.85 Cr₹6.71 Cr₹12 Cr₹14 Cr₹12 Cr
     Interest Received ₹3.17 Cr₹1.76 Cr₹1.21 Cr₹1.11 Cr₹0.84 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.08 Cr---
     Profits on sale of Investments ₹0.13 Cr₹0.05 Cr---
     Provision Written Back ₹0.01 Cr₹1.91 Cr₹0.60 Cr₹3.23 Cr₹1.91 Cr
     Foreign Exchange Gains --₹6.71 Cr-₹9.07 Cr
     Others ₹6.54 Cr₹2.91 Cr₹3.64 Cr₹9.26 Cr₹0.64 Cr
Operating Profit ₹188 Cr₹170 Cr₹170 Cr₹409 Cr₹178 Cr
Interest ₹17 Cr₹10 Cr₹15 Cr₹14 Cr₹28 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹11 Cr₹5.08 Cr₹9.41 Cr₹9.08 Cr₹21 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.64 Cr₹3.14 Cr₹4.11 Cr₹3.76 Cr₹3.40 Cr
     Other Interest ₹2.20 Cr₹1.85 Cr₹1.06 Cr₹0.87 Cr₹3.85 Cr
PBDT ₹172 Cr₹160 Cr₹155 Cr₹395 Cr₹150 Cr
Depreciation ₹41 Cr₹39 Cr₹40 Cr₹35 Cr₹35 Cr
Profit Before Taxation & Exceptional Items ₹130 Cr₹120 Cr₹116 Cr₹360 Cr₹115 Cr
Exceptional Income / Expenses ₹-6.48 Cr₹-2.17 Cr₹-21 Cr₹11 Cr₹33 Cr
Profit Before Tax ₹124 Cr₹118 Cr₹95 Cr₹371 Cr₹147 Cr
Provision for Tax ₹26 Cr₹21 Cr₹19 Cr₹107 Cr₹56 Cr
     Current Income Tax ₹28 Cr₹19 Cr₹25 Cr₹72 Cr₹25 Cr
     Deferred Tax ₹-1.67 Cr₹1.57 Cr₹-5.87 Cr₹35 Cr₹31 Cr
     Other taxes -----
Profit After Tax ₹98 Cr₹98 Cr₹76 Cr₹265 Cr₹92 Cr
Extra items ---₹0.62 Cr₹-1.60 Cr
Minority Interest ₹0.21 Cr₹1.63 Cr₹0.25 Cr₹0.05 Cr₹0.10 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹98 Cr₹99 Cr₹76 Cr₹265 Cr₹90 Cr
Adjustments to PAT -----
Profit Balance B/F ₹678 Cr₹581 Cr₹513 Cr₹249 Cr₹154 Cr
Appropriations ₹776 Cr₹680 Cr₹589 Cr₹514 Cr₹244 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹6.45 Cr₹2.36 Cr₹7.60 Cr₹1.17 Cr₹-4.74 Cr
Equity Dividend % ₹35.00₹35.00₹35.00₹35.00₹15.00
Earnings Per Share ₹8.73₹8.84₹6.79₹23.63₹8.02
Adjusted EPS ₹8.73₹8.84₹6.79₹23.63₹8.02

Compare Income Statement of peers of EVEREST KANTO CYLINDER

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
EVEREST KANTO CYLINDER ₹1,503.5 Cr 3.3% -5.3% -24.7% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹86,372.6 Cr 2.7% -3.2% -20% Stock Analytics
THERMAX ₹42,377.9 Cr -7.3% 3.2% -29.2% Stock Analytics
JYOTI CNC AUTOMATION ₹23,297.2 Cr -2% -0.8% -10.4% Stock Analytics
TRIVENI TURBINE ₹16,958.7 Cr -12.5% -16.3% -2.5% Stock Analytics
KIRLOSKAR BROTHERS ₹14,807.8 Cr -3% -19.8% -17.1% Stock Analytics


EVEREST KANTO CYLINDER Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
EVEREST KANTO CYLINDER

3.3%

-5.3%

-24.7%

SENSEX

-0.8%

-3.3%

-1.4%


You may also like the below Video Courses