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KABRA EXTRUSIONTECHNIK
Income Statement

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KABRA EXTRUSIONTECHNIK Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹406 Cr₹276 Cr₹220 Cr₹245 Cr₹272 Cr
     Sales ₹396 Cr₹268 Cr₹211 Cr₹236 Cr₹265 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹3.47 Cr₹1.89 Cr₹1.78 Cr₹2.17 Cr₹1.64 Cr
     Revenue from property development -----
     Other Operational Income ₹6.91 Cr₹6.56 Cr₹7.34 Cr₹6.51 Cr₹5.45 Cr
Less: Excise Duty ----₹3.34 Cr
Net Sales ₹406 Cr₹276 Cr₹220 Cr₹245 Cr₹268 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-15 Cr₹33 Cr₹-31 Cr₹-7.97 Cr₹-11 Cr
Raw Material Consumed ₹288 Cr₹143 Cr₹165 Cr₹158 Cr₹178 Cr
     Opening Raw Materials ₹69 Cr₹49 Cr₹61 Cr₹65 Cr₹39 Cr
     Purchases Raw Materials ₹366 Cr₹163 Cr₹154 Cr₹153 Cr₹204 Cr
     Closing Raw Materials ₹147 Cr₹69 Cr₹49 Cr₹61 Cr₹65 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹2.22 Cr₹1.88 Cr₹1.70 Cr₹1.52 Cr₹1.48 Cr
     Electricity & Power ₹2.22 Cr₹1.88 Cr₹1.70 Cr₹1.52 Cr₹1.48 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹38 Cr₹26 Cr₹30 Cr₹32 Cr₹35 Cr
     Salaries, Wages & Bonus ₹34 Cr₹23 Cr₹26 Cr₹29 Cr₹30 Cr
     Contributions to EPF & Pension Funds ₹1.54 Cr₹1.46 Cr₹1.91 Cr₹2.00 Cr₹2.11 Cr
     Workmen and Staff Welfare Expenses ₹1.30 Cr₹0.58 Cr₹1.14 Cr₹1.27 Cr₹1.25 Cr
     Other Employees Cost ₹0.69 Cr₹0.63 Cr₹0.66 Cr₹0.61 Cr₹1.42 Cr
Other Manufacturing Expenses ₹11 Cr₹8.36 Cr₹13 Cr₹11 Cr₹9.39 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.74 Cr₹0.37 Cr₹1.14 Cr₹0.76 Cr₹0.53 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹9.83 Cr₹7.99 Cr₹12 Cr₹10 Cr₹8.86 Cr
General and Administration Expenses ₹7.15 Cr₹6.46 Cr₹11 Cr₹12 Cr₹12 Cr
     Rent , Rates & Taxes ₹1.22 Cr₹0.78 Cr₹0.94 Cr₹0.77 Cr₹0.76 Cr
     Insurance ₹0.70 Cr₹0.53 Cr₹0.34 Cr₹0.35 Cr₹0.42 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.06 Cr₹0.54 Cr₹0.75 Cr₹1.74 Cr₹1.06 Cr
     Traveling and conveyance ₹2.07 Cr₹0.99 Cr₹4.40 Cr₹5.19 Cr₹5.29 Cr
     Other Administration ₹4.16 Cr₹4.61 Cr₹8.72 Cr₹9.36 Cr₹9.48 Cr
Selling and Distribution Expenses ₹12 Cr₹6.78 Cr₹8.96 Cr₹10 Cr₹7.59 Cr
     Advertisement & Sales Promotion ₹0.26 Cr₹0.04 Cr₹1.70 Cr₹3.03 Cr₹2.13 Cr
     Sales Commissions & Incentives ₹6.45 Cr₹5.41 Cr₹6.66 Cr₹6.69 Cr₹5.46 Cr
     Freight and Forwarding ₹1.46 Cr₹0.71 Cr₹0.61 Cr₹0.58 Cr-
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.48 Cr₹0.62 Cr---
Miscellaneous Expenses ₹8.12 Cr₹9.92 Cr₹8.31 Cr₹7.61 Cr₹7.90 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.42 Cr₹0.24 Cr-₹0.04 Cr₹0.11 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.20 Cr₹1.99 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹7.50 Cr₹7.69 Cr₹8.31 Cr₹7.57 Cr₹7.79 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹351 Cr₹235 Cr₹208 Cr₹224 Cr₹240 Cr
Operating Profit (Excl OI) ₹55 Cr₹41 Cr₹13 Cr₹21 Cr₹28 Cr
Other Income ₹2.44 Cr₹2.87 Cr₹2.94 Cr₹20 Cr₹2.57 Cr
     Interest Received ₹0.31 Cr₹0.67 Cr₹0.17 Cr₹5.67 Cr₹0.16 Cr
     Dividend Received ₹0.74 Cr-₹1.87 Cr₹1.29 Cr₹1.05 Cr
     Profit on sale of Fixed Assets ₹0.07 Cr₹0.02 Cr₹0.12 Cr₹0.03 Cr₹0.01 Cr
     Profits on sale of Investments ₹1.32 Cr₹0.19 Cr₹0.79 Cr₹13 Cr₹1.35 Cr
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others -₹1.99 Cr-₹0.20 Cr-
Operating Profit ₹57 Cr₹44 Cr₹15 Cr₹41 Cr₹31 Cr
Interest ₹2.68 Cr₹2.70 Cr₹1.46 Cr₹2.50 Cr₹1.48 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.48 Cr₹1.04 Cr₹0.30 Cr₹0.45 Cr₹0.48 Cr
     Other Interest ₹2.20 Cr₹1.66 Cr₹1.16 Cr₹2.05 Cr₹1.00 Cr
PBDT ₹55 Cr₹41 Cr₹14 Cr₹38 Cr₹29 Cr
Depreciation ₹11 Cr₹9.67 Cr₹7.72 Cr₹7.23 Cr₹7.93 Cr
Profit Before Taxation & Exceptional Items ₹43 Cr₹31 Cr₹6.29 Cr₹31 Cr₹21 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹44 Cr₹32 Cr₹6.29 Cr₹31 Cr₹21 Cr
Provision for Tax ₹13 Cr₹7.07 Cr₹-1.18 Cr₹6.39 Cr₹1.23 Cr
     Current Income Tax ₹12 Cr₹6.70 Cr-₹4.40 Cr₹4.99 Cr
     Deferred Tax ₹0.34 Cr₹1.62 Cr₹-0.59 Cr₹2.36 Cr₹0.07 Cr
     Other taxes ₹0.71 Cr₹-1.25 Cr₹-1.18 Cr₹-0.37 Cr₹-3.84 Cr
Profit After Tax ₹30 Cr₹25 Cr₹7.47 Cr₹24 Cr₹20 Cr
Extra items -----
Minority Interest -----
Share of Associate --₹-0.06 Cr₹-0.10 Cr₹-0.12 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹30 Cr₹25 Cr₹7.41 Cr₹24 Cr₹20 Cr
Adjustments to PAT -₹-0.38 Cr---
Profit Balance B/F ₹171 Cr₹147 Cr₹145 Cr₹128 Cr₹116 Cr
Appropriations ₹201 Cr₹171 Cr₹152 Cr₹152 Cr₹136 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹4.56 Cr₹-0.38 Cr₹5.63 Cr₹7.70 Cr₹7.75 Cr
Equity Dividend % ₹60.00₹50.00₹30.00-₹40.00
Earnings Per Share ₹9.44₹7.70₹2.32₹7.64₹6.27
Adjusted EPS ₹9.44₹7.70₹2.32₹7.64₹6.27

Compare Income Statement of peers of KABRA EXTRUSIONTECHNIK

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KABRA EXTRUSIONTECHNIK ₹1,159.6 Cr -3.9% -21.3% -38.3% Stock Analytics
BHARAT ELECTRONICS ₹168,929.0 Cr 7.5% -3% 111.5% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹88,148.4 Cr 9.6% 4.3% 215.2% Stock Analytics
THERMAX ₹56,439.6 Cr 14% 9.6% 71% Stock Analytics
TRIVENI TURBINE ₹16,469.2 Cr 10.1% 17.5% 70.4% Stock Analytics
KIRLOSKAR OIL ENGINES ₹12,911.2 Cr 2.3% -9.3% 127.1% Stock Analytics


KABRA EXTRUSIONTECHNIK Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KABRA EXTRUSIONTECHNIK

-3.9%

-21.3%

-38.3%

SENSEX

-2.9%

-0.4%

20%


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