J KUMAR INFRAPROJECTS
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J KUMAR INFRAPROJECTS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
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INCOME : | |||||
Gross Sales | ₹3,527 Cr | ₹2,571 Cr | ₹2,971 Cr | ₹2,787 Cr | ₹2,051 Cr |
Sales | ₹69 Cr | ₹32 Cr | ₹29 Cr | ₹41 Cr | ₹17 Cr |
Job Work/ Contract Receipts | ₹3,430 Cr | ₹2,527 Cr | ₹2,910 Cr | ₹2,704 Cr | ₹2,009 Cr |
Processing Charges / Service Income | ₹28 Cr | ₹12 Cr | ₹32 Cr | ₹42 Cr | ₹25 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,527 Cr | ₹2,571 Cr | ₹2,971 Cr | ₹2,787 Cr | ₹2,051 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | ₹-31 Cr | ₹-92 Cr |
Raw Material Consumed | ₹2,268 Cr | ₹1,612 Cr | ₹1,817 Cr | ₹1,751 Cr | ₹1,300 Cr |
Opening Raw Materials | ₹286 Cr | ₹313 Cr | ₹361 Cr | ₹287 Cr | ₹208 Cr |
Purchases Raw Materials | ₹2,348 Cr | ₹1,586 Cr | ₹1,769 Cr | ₹1,825 Cr | ₹1,379 Cr |
Closing Raw Materials | ₹366 Cr | ₹286 Cr | ₹313 Cr | ₹361 Cr | ₹287 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹35 Cr | ₹33 Cr | ₹35 Cr | ₹30 Cr | ₹16 Cr |
Electricity & Power | ₹28 Cr | ₹31 Cr | ₹34 Cr | ₹27 Cr | ₹16 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹7.33 Cr | ₹1.95 Cr | ₹1.22 Cr | ₹2.48 Cr | ₹0.46 Cr |
Employee Cost | ₹279 Cr | ₹231 Cr | ₹299 Cr | ₹248 Cr | ₹197 Cr |
Salaries, Wages & Bonus | ₹264 Cr | ₹217 Cr | ₹280 Cr | ₹230 Cr | ₹185 Cr |
Contributions to EPF & Pension Funds | ₹11 Cr | ₹11 Cr | ₹14 Cr | ₹14 Cr | ₹9.80 Cr |
Workmen and Staff Welfare Expenses | ₹4.19 Cr | ₹3.75 Cr | ₹4.55 Cr | ₹3.45 Cr | ₹2.66 Cr |
Other Employees Cost | ₹0.00 Cr | ₹0.01 Cr | - | ₹0.01 Cr | - |
Other Manufacturing Expenses | ₹234 Cr | ₹197 Cr | ₹197 Cr | ₹252 Cr | ₹242 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹77 Cr | ₹73 Cr | ₹51 Cr | ₹41 Cr | ₹83 Cr |
Repairs and Maintenance | ₹8.18 Cr | ₹4.76 Cr | ₹8.15 Cr | ₹7.62 Cr | ₹5.71 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹149 Cr | ₹119 Cr | ₹138 Cr | ₹203 Cr | ₹154 Cr |
General and Administration Expenses | ₹202 Cr | ₹182 Cr | ₹189 Cr | ₹98 Cr | ₹61 Cr |
Rent , Rates & Taxes | ₹17 Cr | ₹14 Cr | ₹17 Cr | ₹61 Cr | ₹16 Cr |
Insurance | ₹9.21 Cr | ₹11 Cr | ₹5.68 Cr | ₹11 Cr | ₹5.21 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹34 Cr | ₹56 Cr | ₹62 Cr | - | ₹12 Cr |
Traveling and conveyance | ₹2.06 Cr | ₹2.59 Cr | ₹3.70 Cr | ₹3.90 Cr | ₹3.64 Cr |
Other Administration | ₹142 Cr | ₹102 Cr | ₹104 Cr | ₹26 Cr | ₹29 Cr |
Selling and Distribution Expenses | - | - | - | - | ₹0.09 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹4.13 Cr | ₹4.74 Cr | ₹4.75 Cr | ₹3.30 Cr | ₹3.93 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 | ₹4.13 Cr | ₹4.74 Cr | ₹4.75 Cr | ₹3.30 Cr | ₹3.93 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,023 Cr | ₹2,259 Cr | ₹2,542 Cr | ₹2,351 Cr | ₹1,730 Cr |
Operating Profit (Excl OI) | ₹505 Cr | ₹311 Cr | ₹429 Cr | ₹436 Cr | ₹321 Cr |
Other Income | ₹25 Cr | ₹25 Cr | ₹28 Cr | ₹28 Cr | ₹29 Cr |
Interest Received | ₹21 Cr | ₹20 Cr | ₹23 Cr | ₹25 Cr | ₹25 Cr |
Dividend Received | - | - | - | ₹0.01 Cr | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | ₹0.74 Cr | - | ₹1.12 Cr | ₹0.08 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹4.15 Cr | ₹4.80 Cr | ₹5.08 Cr | ₹1.64 Cr | ₹3.59 Cr |
Operating Profit | ₹529 Cr | ₹337 Cr | ₹457 Cr | ₹464 Cr | ₹350 Cr |
Interest | ₹100 Cr | ₹104 Cr | ₹98 Cr | ₹94 Cr | ₹70 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹55 Cr | ₹64 Cr | ₹69 Cr | ₹72 Cr | ₹53 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹18 Cr | ₹13 Cr | ₹4.60 Cr | ₹4.60 Cr | ₹1.47 Cr |
Other Interest | ₹27 Cr | ₹27 Cr | ₹24 Cr | ₹17 Cr | ₹16 Cr |
PBDT | ₹429 Cr | ₹232 Cr | ₹360 Cr | ₹371 Cr | ₹279 Cr |
Depreciation | ₹147 Cr | ₹144 Cr | ₹126 Cr | ₹102 Cr | ₹73 Cr |
Profit Before Taxation & Exceptional Items | ₹283 Cr | ₹89 Cr | ₹233 Cr | ₹268 Cr | ₹207 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹283 Cr | ₹89 Cr | ₹233 Cr | ₹268 Cr | ₹207 Cr |
Provision for Tax | ₹77 Cr | ₹25 Cr | ₹50 Cr | ₹91 Cr | ₹70 Cr |
Current Income Tax | ₹78 Cr | ₹27 Cr | ₹60 Cr | ₹83 Cr | ₹60 Cr |
Deferred Tax | ₹-1.61 Cr | ₹-2.47 Cr | ₹-9.90 Cr | ₹7.77 Cr | ₹10 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹206 Cr | ₹64 Cr | ₹184 Cr | ₹177 Cr | ₹137 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹206 Cr | ₹64 Cr | ₹184 Cr | ₹177 Cr | ₹137 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,084 Cr | ₹1,028 Cr | ₹864 Cr | ₹706 Cr | ₹588 Cr |
Appropriations | ₹1,290 Cr | ₹1,092 Cr | ₹1,048 Cr | ₹883 Cr | ₹724 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹6.12 Cr | ₹7.99 Cr | ₹20 Cr | ₹18 Cr | ₹19 Cr |
Equity Dividend % | ₹60.00 | ₹20.00 | ₹25.00 | ₹45.00 | ₹40.00 |
Earnings Per Share | ₹27.21 | ₹8.45 | ₹24.26 | ₹23.40 | ₹18.05 |
Adjusted EPS | ₹27.21 | ₹8.45 | ₹24.26 | ₹23.40 | ₹18.05 |
Compare Income Statement of peers of J KUMAR INFRAPROJECTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
J KUMAR INFRAPROJECTS | ₹4,868.6 Cr | 5.5% | -8.6% | 151.7% | Stock Analytics | |
LARSEN & TOUBRO | ₹499,685.0 Cr | 4.8% | 8.3% | 63.9% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹59,308.4 Cr | 6.2% | -1.6% | 289.3% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹49,730.1 Cr | 5% | -10.5% | 97.2% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹40,853.8 Cr | 7.8% | -12.4% | 134.8% | Stock Analytics | |
IRCON INTERNATIONAL | ₹22,704.1 Cr | 5% | -1.4% | 303.6% | Stock Analytics |
J KUMAR INFRAPROJECTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
J KUMAR INFRAPROJECTS | 5.5% |
-8.6% |
151.7% |
SENSEX | 1.3% |
2.6% |
24% |
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