GOLKUNDA DIAMONDS & JEWELLERY
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GOLKUNDA DIAMONDS & JEWELLERY Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹233 Cr | ₹238 Cr | ₹173 Cr | ₹133 Cr | ₹109 Cr |
Sales | ₹227 Cr | ₹234 Cr | ₹171 Cr | ₹131 Cr | ₹105 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹6.45 Cr | ₹3.96 Cr | ₹2.34 Cr | ₹1.98 Cr | ₹3.98 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹233 Cr | ₹238 Cr | ₹173 Cr | ₹133 Cr | ₹109 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.15 Cr | ₹0.43 Cr | ₹1.33 Cr | ₹2.60 Cr | ₹-3.80 Cr |
Raw Material Consumed | ₹202 Cr | ₹209 Cr | ₹157 Cr | ₹116 Cr | ₹99 Cr |
Opening Raw Materials | ₹23 Cr | ₹23 Cr | ₹17 Cr | ₹11 Cr | ₹14 Cr |
Purchases Raw Materials | ₹199 Cr | ₹209 Cr | ₹163 Cr | ₹122 Cr | ₹96 Cr |
Closing Raw Materials | ₹21 Cr | ₹23 Cr | ₹23 Cr | ₹17 Cr | ₹11 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.46 Cr | ₹0.44 Cr | ₹0.34 Cr | ₹0.43 Cr | ₹0.36 Cr |
Electricity & Power | ₹0.37 Cr | ₹0.36 Cr | ₹0.28 Cr | ₹0.37 Cr | ₹0.31 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.09 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.05 Cr |
Employee Cost | ₹8.90 Cr | ₹8.80 Cr | ₹4.82 Cr | ₹5.06 Cr | ₹4.86 Cr |
Salaries, Wages & Bonus | ₹8.60 Cr | ₹8.43 Cr | ₹4.53 Cr | ₹4.74 Cr | ₹4.58 Cr |
Contributions to EPF & Pension Funds | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.07 Cr |
Workmen and Staff Welfare Expenses | ₹0.19 Cr | ₹0.26 Cr | ₹0.18 Cr | ₹0.20 Cr | ₹0.18 Cr |
Other Employees Cost | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.03 Cr |
Other Manufacturing Expenses | ₹1.76 Cr | ₹2.41 Cr | ₹1.77 Cr | ₹1.12 Cr | ₹0.87 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.24 Cr | ₹0.32 Cr | ₹0.17 Cr | ₹0.19 Cr | ₹0.21 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.52 Cr | ₹2.09 Cr | ₹1.61 Cr | ₹0.93 Cr | ₹0.66 Cr |
General and Administration Expenses | ₹3.46 Cr | ₹2.53 Cr | ₹2.09 Cr | ₹1.99 Cr | ₹1.87 Cr |
Rent , Rates & Taxes | ₹0.21 Cr | ₹0.30 Cr | ₹0.23 Cr | ₹0.16 Cr | ₹0.13 Cr |
Insurance | ₹0.62 Cr | ₹0.63 Cr | ₹0.61 Cr | ₹0.49 Cr | ₹0.45 Cr |
Printing and stationery | ₹0.09 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.06 Cr |
Professional and legal fees | ₹0.71 Cr | ₹0.44 Cr | ₹0.25 Cr | ₹0.20 Cr | ₹0.24 Cr |
Traveling and conveyance | ₹0.39 Cr | ₹0.13 Cr | ₹0.14 Cr | ₹0.24 Cr | ₹0.20 Cr |
Other Administration | ₹1.44 Cr | ₹0.92 Cr | ₹0.81 Cr | ₹0.84 Cr | ₹0.80 Cr |
Selling and Distribution Expenses | ₹1.05 Cr | ₹1.05 Cr | ₹0.42 Cr | ₹0.81 Cr | ₹0.92 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.93 Cr | ₹0.69 Cr | ₹0.32 Cr | ₹0.33 Cr | ₹0.26 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.93 Cr | ₹0.69 Cr | ₹0.32 Cr | ₹0.33 Cr | ₹0.26 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹218 Cr | ₹226 Cr | ₹168 Cr | ₹128 Cr | ₹104 Cr |
Operating Profit (Excl OI) | ₹15 Cr | ₹12 Cr | ₹5.34 Cr | ₹4.81 Cr | ₹4.41 Cr |
Other Income | ₹0.47 Cr | ₹0.46 Cr | ₹0.40 Cr | ₹0.39 Cr | ₹0.29 Cr |
Interest Received | ₹0.44 Cr | ₹0.41 Cr | ₹0.37 Cr | ₹0.37 Cr | ₹0.30 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.03 Cr | - | ₹0.01 Cr | ₹0.00 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.01 Cr | ₹0.00 Cr | ₹-0.01 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.01 Cr | ₹0.05 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr |
Operating Profit | ₹16 Cr | ₹13 Cr | ₹5.75 Cr | ₹5.20 Cr | ₹4.70 Cr |
Interest | ₹2.61 Cr | ₹1.81 Cr | ₹1.41 Cr | ₹1.72 Cr | ₹2.39 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.43 Cr | ₹0.43 Cr | ₹0.32 Cr | ₹0.46 Cr | ₹0.41 Cr |
Other Interest | ₹2.17 Cr | ₹1.38 Cr | ₹1.09 Cr | ₹1.26 Cr | ₹1.98 Cr |
PBDT | ₹13 Cr | ₹11 Cr | ₹4.33 Cr | ₹3.48 Cr | ₹2.31 Cr |
Depreciation | ₹0.65 Cr | ₹0.61 Cr | ₹0.47 Cr | ₹0.41 Cr | ₹0.36 Cr |
Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹10 Cr | ₹3.86 Cr | ₹3.07 Cr | ₹1.96 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹13 Cr | ₹10 Cr | ₹3.86 Cr | ₹3.07 Cr | ₹1.96 Cr |
Provision for Tax | ₹3.09 Cr | ₹3.06 Cr | ₹1.17 Cr | ₹0.88 Cr | ₹0.61 Cr |
Current Income Tax | ₹3.16 Cr | ₹2.66 Cr | ₹1.13 Cr | ₹0.85 Cr | ₹0.70 Cr |
Deferred Tax | ₹0.04 Cr | ₹-0.01 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹-0.09 Cr |
Other taxes | ₹-0.11 Cr | ₹0.41 Cr | - | - | - |
Profit After Tax | ₹9.43 Cr | ₹7.37 Cr | ₹2.69 Cr | ₹2.18 Cr | ₹1.35 Cr |
Extra items | - | - | - | - | ₹0.05 Cr |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | ₹-0.48 Cr | - |
Consolidated Net Profit | ₹9.43 Cr | ₹7.37 Cr | ₹2.69 Cr | ₹1.70 Cr | ₹1.40 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹29 Cr | ₹22 Cr | ₹20 Cr | ₹19 Cr | ₹17 Cr |
Appropriations | ₹38 Cr | ₹29 Cr | ₹23 Cr | ₹20 Cr | ₹19 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.05 Cr | ₹0.95 Cr | ₹0.70 Cr | ₹0.72 Cr | ₹0.01 Cr |
Equity Dividend % | ₹15.00 | ₹15.00 | ₹12.00 | ₹10.00 | ₹8.00 |
Earnings Per Share | ₹13.54 | ₹10.58 | ₹3.86 | ₹3.14 | ₹1.94 |
Adjusted EPS | ₹13.54 | ₹10.58 | ₹3.86 | ₹3.14 | ₹1.94 |
Compare Income Statement of peers of GOLKUNDA DIAMONDS & JEWELLERY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GOLKUNDA DIAMONDS & JEWELLERY | ₹118.4 Cr | 7.4% | 1.1% | 58.5% | Stock Analytics | |
TITAN COMPANY | ₹298,367.0 Cr | 2.2% | -4.7% | 20.4% | Stock Analytics | |
KALYAN JEWELLERS INDIA | ₹42,533.4 Cr | 3.8% | 2.6% | 284.2% | Stock Analytics | |
RAJESH EXPORTS | ₹8,958.2 Cr | 0.7% | 3.8% | -48.8% | Stock Analytics | |
SENCO GOLD | ₹6,799.9 Cr | 1.3% | -9.1% | NA | Stock Analytics | |
THANGAMAYIL JEWELLERY | ₹3,429.2 Cr | 0.6% | -6.3% | 128.4% | Stock Analytics |
GOLKUNDA DIAMONDS & JEWELLERY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GOLKUNDA DIAMONDS & JEWELLERY | 7.4% |
1.1% |
58.5% |
SENSEX | 1.7% |
1.5% |
18.7% |
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