JK PAPER
|
JK PAPER Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹6,772 Cr | ₹4,244 Cr | ₹3,000 Cr | ₹3,300 Cr | ₹3,492 Cr |
Sales | ₹6,745 Cr | ₹4,153 Cr | ₹2,977 Cr | ₹3,259 Cr | ₹3,469 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹27 Cr | ₹91 Cr | ₹23 Cr | ₹41 Cr | ₹23 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹6,437 Cr | ₹3,969 Cr | ₹2,751 Cr | ₹3,060 Cr | ₹3,257 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-35 Cr | ₹4.94 Cr | ₹95 Cr | ₹-134 Cr | ₹48 Cr |
Raw Material Consumed | ₹2,039 Cr | ₹1,139 Cr | ₹851 Cr | ₹1,068 Cr | ₹1,172 Cr |
Opening Raw Materials | ₹263 Cr | ₹180 Cr | ₹190 Cr | ₹182 Cr | ₹208 Cr |
Purchases Raw Materials | ₹2,157 Cr | ₹1,128 Cr | ₹768 Cr | ₹845 Cr | ₹844 Cr |
Closing Raw Materials | ₹457 Cr | ₹263 Cr | ₹180 Cr | ₹190 Cr | ₹182 Cr |
Other Direct Purchases / Brought in cost | ₹77 Cr | ₹94 Cr | ₹73 Cr | ₹231 Cr | ₹302 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹686 Cr | ₹492 Cr | ₹324 Cr | ₹295 Cr | ₹259 Cr |
Electricity & Power | ₹686 Cr | ₹492 Cr | ₹324 Cr | ₹295 Cr | ₹259 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹484 Cr | ₹382 Cr | ₹305 Cr | ₹288 Cr | ₹263 Cr |
Salaries, Wages & Bonus | ₹459 Cr | ₹359 Cr | ₹287 Cr | ₹268 Cr | ₹243 Cr |
Contributions to EPF & Pension Funds | ₹19 Cr | ₹18 Cr | ₹16 Cr | ₹14 Cr | ₹12 Cr |
Workmen and Staff Welfare Expenses | ₹5.80 Cr | ₹4.07 Cr | ₹2.54 Cr | ₹5.09 Cr | ₹7.36 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹1,031 Cr | ₹718 Cr | ₹474 Cr | ₹529 Cr | ₹511 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹87 Cr | ₹55 Cr | ₹38 Cr | ₹40 Cr | ₹44 Cr |
Packing Material Consumed | ₹175 Cr | ₹131 Cr | ₹87 Cr | ₹97 Cr | ₹91 Cr |
Other Mfg Exp | ₹769 Cr | ₹532 Cr | ₹349 Cr | ₹393 Cr | ₹376 Cr |
General and Administration Expenses | ₹37 Cr | ₹32 Cr | ₹27 Cr | ₹26 Cr | ₹20 Cr |
Rent , Rates & Taxes | ₹19 Cr | ₹18 Cr | ₹15 Cr | ₹18 Cr | ₹12 Cr |
Insurance | ₹13 Cr | ₹10.00 Cr | ₹8.62 Cr | ₹3.73 Cr | ₹3.96 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹5.42 Cr | ₹4.28 Cr | ₹3.79 Cr | ₹4.14 Cr | ₹3.83 Cr |
Selling and Distribution Expenses | ₹57 Cr | ₹92 Cr | ₹1.14 Cr | ₹0.33 Cr | ₹2.93 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹2.67 Cr | ₹2.70 Cr | ₹1.14 Cr | ₹0.33 Cr | ₹2.93 Cr |
Freight and Forwarding | ₹55 Cr | ₹90 Cr | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹127 Cr | ₹111 Cr | ₹111 Cr | ₹116 Cr | ₹113 Cr |
Bad debts /advances written off | ₹0.27 Cr | - | - | ₹0.56 Cr | - |
Provision for doubtful debts | ₹1.19 Cr | - | ₹0.38 Cr | ₹0.13 Cr | ₹0.26 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.77 Cr | - | ₹0.37 Cr |
Losson foreign exchange fluctuations | ₹1.12 Cr | - | ₹46 Cr | ₹3.49 Cr | ₹1.77 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹124 Cr | ₹111 Cr | ₹64 Cr | ₹112 Cr | ₹111 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,425 Cr | ₹2,971 Cr | ₹2,189 Cr | ₹2,189 Cr | ₹2,389 Cr |
Operating Profit (Excl OI) | ₹2,012 Cr | ₹997 Cr | ₹562 Cr | ₹871 Cr | ₹868 Cr |
Other Income | ₹173 Cr | ₹138 Cr | ₹113 Cr | ₹104 Cr | ₹50 Cr |
Interest Received | ₹35 Cr | ₹23 Cr | ₹26 Cr | ₹53 Cr | ₹34 Cr |
Dividend Received | ₹0.14 Cr | ₹0.10 Cr | - | ₹0.06 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹3.16 Cr | ₹0.22 Cr | - | ₹0.06 Cr | - |
Profits on sale of Investments | - | - | - | ₹21 Cr | ₹15 Cr |
Provision Written Back | - | - | - | ₹0.25 Cr | - |
Foreign Exchange Gains | ₹0.10 Cr | ₹19 Cr | ₹1.83 Cr | - | - |
Others | ₹135 Cr | ₹95 Cr | ₹85 Cr | ₹30 Cr | ₹0.78 Cr |
Operating Profit | ₹2,184 Cr | ₹1,135 Cr | ₹674 Cr | ₹975 Cr | ₹918 Cr |
Interest | ₹222 Cr | ₹145 Cr | ₹130 Cr | ₹129 Cr | ₹124 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹158 Cr | ₹97 Cr | ₹89 Cr | ₹101 Cr | ₹100 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹6.65 Cr | ₹3.46 Cr | ₹4.79 Cr | ₹5.07 Cr | ₹7.09 Cr |
Other Interest | ₹58 Cr | ₹45 Cr | ₹36 Cr | ₹23 Cr | ₹17 Cr |
PBDT | ₹1,962 Cr | ₹990 Cr | ₹544 Cr | ₹846 Cr | ₹794 Cr |
Depreciation | ₹282 Cr | ₹193 Cr | ₹174 Cr | ₹149 Cr | ₹128 Cr |
Profit Before Taxation & Exceptional Items | ₹1,680 Cr | ₹797 Cr | ₹370 Cr | ₹696 Cr | ₹666 Cr |
Exceptional Income / Expenses | ₹-34 Cr | - | - | - | - |
Profit Before Tax | ₹1,646 Cr | ₹797 Cr | ₹370 Cr | ₹696 Cr | ₹666 Cr |
Provision for Tax | ₹438 Cr | ₹253 Cr | ₹133 Cr | ₹228 Cr | ₹241 Cr |
Current Income Tax | ₹339 Cr | ₹158 Cr | ₹130 Cr | ₹218 Cr | ₹145 Cr |
Deferred Tax | ₹120 Cr | ₹93 Cr | ₹7.48 Cr | ₹9.92 Cr | ₹195 Cr |
Other taxes | ₹-20 Cr | ₹2.05 Cr | ₹-3.74 Cr | ₹0.37 Cr | ₹-99 Cr |
Profit After Tax | ₹1,208 Cr | ₹544 Cr | ₹237 Cr | ₹468 Cr | ₹425 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-12 Cr | ₹-1.22 Cr | ₹3.23 Cr | ₹6.91 Cr | ₹2.34 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,196 Cr | ₹543 Cr | ₹240 Cr | ₹475 Cr | ₹427 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,160 Cr | ₹886 Cr | ₹846 Cr | ₹738 Cr | ₹570 Cr |
Appropriations | ₹2,356 Cr | ₹1,428 Cr | ₹1,086 Cr | ₹1,214 Cr | ₹997 Cr |
General Reserves | ₹300 Cr | ₹200 Cr | ₹200 Cr | ₹200 Cr | ₹200 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹15 Cr | - |
Other Appropriation | ₹93 Cr | ₹68 Cr | - | ₹82 Cr | ₹58 Cr |
Equity Dividend % | ₹80.00 | ₹55.00 | ₹40.00 | ₹40.00 | ₹35.00 |
Earnings Per Share | ₹70.59 | ₹32.03 | ₹14.16 | ₹26.67 | ₹23.97 |
Adjusted EPS | ₹70.59 | ₹32.03 | ₹14.16 | ₹26.67 | ₹23.97 |
Compare Income Statement of peers of JK PAPER
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JK PAPER | ₹6,239.0 Cr | -3.7% | -14.3% | -14% | Stock Analytics | |
WEST COAST PAPER MILLS | ₹4,130.4 Cr | -1.5% | -10.9% | 14.3% | Stock Analytics | |
SESHASAYEE PAPER AND BOARDS | ₹2,043.4 Cr | -3.7% | -12.3% | 27% | Stock Analytics | |
ANDHRA PAPER | ₹2,007.4 Cr | -1.8% | -10.7% | 21.1% | Stock Analytics | |
TAMIL NADU NEWSPRINT & PAPERS | ₹1,871.8 Cr | 0.5% | -6.3% | 19.3% | Stock Analytics | |
KUANTUM PAPERS | ₹1,397.5 Cr | -0.9% | -6.8% | 30.8% | Stock Analytics |
JK PAPER Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JK PAPER | -3.7% |
-14.3% |
-14% |
SENSEX | 1.3% |
2.6% |
24% |
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