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KABRA EXTRUSIONTECHNIK
Income Statement

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KABRA EXTRUSIONTECHNIK Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹477 Cr₹608 Cr₹670 Cr₹406 Cr₹276 Cr
     Sales ₹469 Cr₹599 Cr₹660 Cr₹396 Cr₹268 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹2.95 Cr₹2.61 Cr₹2.25 Cr₹3.47 Cr₹1.89 Cr
     Revenue from property development -----
     Other Operational Income ₹4.54 Cr₹6.27 Cr₹7.41 Cr₹6.91 Cr₹6.56 Cr
Less: Excise Duty -----
Net Sales ₹477 Cr₹608 Cr₹670 Cr₹406 Cr₹276 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-29 Cr₹-19 Cr₹-6.07 Cr₹-15 Cr₹33 Cr
Raw Material Consumed ₹321 Cr₹442 Cr₹492 Cr₹288 Cr₹143 Cr
     Opening Raw Materials ₹157 Cr₹146 Cr₹147 Cr₹69 Cr₹49 Cr
     Purchases Raw Materials ₹343 Cr₹453 Cr₹492 Cr₹366 Cr₹163 Cr
     Closing Raw Materials ₹180 Cr₹157 Cr₹146 Cr₹147 Cr₹69 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹3.60 Cr₹3.16 Cr₹2.91 Cr₹2.22 Cr₹1.88 Cr
     Electricity & Power ₹3.60 Cr₹3.16 Cr₹2.91 Cr₹2.22 Cr₹1.88 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹65 Cr₹55 Cr₹48 Cr₹38 Cr₹26 Cr
     Salaries, Wages & Bonus ₹62 Cr₹52 Cr₹44 Cr₹34 Cr₹23 Cr
     Contributions to EPF & Pension Funds ₹2.60 Cr₹2.41 Cr₹1.89 Cr₹1.54 Cr₹1.46 Cr
     Workmen and Staff Welfare Expenses -₹1.27 Cr₹1.34 Cr₹1.30 Cr₹0.58 Cr
     Other Employees Cost --₹0.61 Cr₹0.69 Cr₹0.63 Cr
Other Manufacturing Expenses ₹20 Cr₹21 Cr₹14 Cr₹11 Cr₹8.36 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹10 Cr----
     Repairs and Maintenance ₹1.96 Cr₹1.95 Cr₹0.92 Cr₹0.74 Cr₹0.37 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹8.03 Cr₹19 Cr₹13 Cr₹9.83 Cr₹7.99 Cr
General and Administration Expenses ₹19 Cr₹15 Cr₹12 Cr₹7.15 Cr₹6.46 Cr
     Rent , Rates & Taxes ₹1.42 Cr₹1.35 Cr₹1.21 Cr₹1.22 Cr₹0.78 Cr
     Insurance ₹0.97 Cr₹1.11 Cr₹0.95 Cr₹0.70 Cr₹0.53 Cr
     Printing and stationery -----
     Professional and legal fees ₹3.79 Cr₹2.15 Cr₹2.02 Cr₹1.06 Cr₹0.54 Cr
     Traveling and conveyance ₹7.70 Cr₹5.86 Cr₹4.82 Cr₹2.07 Cr₹0.99 Cr
     Other Administration ₹4.67 Cr₹4.39 Cr₹3.20 Cr₹2.09 Cr₹3.62 Cr
Selling and Distribution Expenses ₹15 Cr₹21 Cr₹21 Cr₹12 Cr₹6.78 Cr
     Advertisement & Sales Promotion ₹1.74 Cr₹3.48 Cr₹2.75 Cr₹0.26 Cr₹0.04 Cr
     Sales Commissions & Incentives ₹7.43 Cr₹5.92 Cr₹6.70 Cr₹6.45 Cr₹5.41 Cr
     Freight and Forwarding ₹2.66 Cr₹3.48 Cr₹1.56 Cr₹1.46 Cr₹0.71 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.60 Cr₹7.84 Cr₹10 Cr₹3.48 Cr₹0.62 Cr
Miscellaneous Expenses ₹13 Cr₹8.56 Cr₹11 Cr₹8.12 Cr₹9.92 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹5.53 Cr₹0.99 Cr₹0.20 Cr₹0.42 Cr₹0.24 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹0.34 Cr₹2.61 Cr₹0.20 Cr₹1.99 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹7.76 Cr₹7.23 Cr₹8.69 Cr₹7.50 Cr₹7.69 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹427 Cr₹547 Cr₹596 Cr₹351 Cr₹235 Cr
Operating Profit (Excl OI) ₹50 Cr₹61 Cr₹74 Cr₹55 Cr₹41 Cr
Other Income ₹13 Cr₹6.88 Cr₹3.17 Cr₹2.44 Cr₹2.87 Cr
     Interest Received ₹1.05 Cr₹3.61 Cr₹1.75 Cr₹0.31 Cr₹0.67 Cr
     Dividend Received ₹0.61 Cr₹0.62 Cr₹0.61 Cr₹0.74 Cr-
     Profit on sale of Fixed Assets -₹0.04 Cr-₹0.07 Cr₹0.02 Cr
     Profits on sale of Investments ₹2.33 Cr₹0.54 Cr₹0.49 Cr₹1.32 Cr₹0.19 Cr
     Provision Written Back ₹6.10 Cr----
     Foreign Exchange Gains ₹0.07 Cr----
     Others ₹2.82 Cr₹2.07 Cr₹0.33 Cr-₹1.99 Cr
Operating Profit ₹63 Cr₹68 Cr₹77 Cr₹57 Cr₹44 Cr
Interest ₹11 Cr₹9.78 Cr₹9.06 Cr₹2.68 Cr₹2.70 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.03 Cr₹2.22 Cr₹1.68 Cr₹0.48 Cr₹1.04 Cr
     Other Interest ₹9.14 Cr₹7.56 Cr₹7.39 Cr₹2.20 Cr₹1.66 Cr
PBDT ₹51 Cr₹58 Cr₹68 Cr₹55 Cr₹41 Cr
Depreciation ₹21 Cr₹16 Cr₹14 Cr₹11 Cr₹9.67 Cr
Profit Before Taxation & Exceptional Items ₹31 Cr₹42 Cr₹55 Cr₹43 Cr₹31 Cr
Exceptional Income / Expenses ₹8.49 Cr----
Profit Before Tax ₹40 Cr₹44 Cr₹54 Cr₹44 Cr₹32 Cr
Provision for Tax ₹7.61 Cr₹11 Cr₹17 Cr₹13 Cr₹7.07 Cr
     Current Income Tax ₹11 Cr₹11 Cr₹14 Cr₹12 Cr₹6.70 Cr
     Deferred Tax ₹-3.14 Cr₹-0.21 Cr₹2.50 Cr₹0.34 Cr₹1.62 Cr
     Other taxes --₹-0.15 Cr₹0.71 Cr₹-1.25 Cr
Profit After Tax ₹32 Cr₹34 Cr₹37 Cr₹30 Cr₹25 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹32 Cr₹34 Cr₹37 Cr₹30 Cr₹25 Cr
Adjustments to PAT ₹-0.55 Cr₹-2.24 Cr--₹-0.38 Cr
Profit Balance B/F ₹243 Cr₹219 Cr₹197 Cr₹171 Cr₹147 Cr
Appropriations ₹275 Cr₹251 Cr₹234 Cr₹201 Cr₹171 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹15 Cr₹7.25 Cr₹15 Cr₹4.56 Cr₹-0.38 Cr
Equity Dividend % ₹50.00₹70.00₹70.00₹60.00₹50.00
Earnings Per Share ₹9.21₹9.67₹11.16₹9.44₹7.70
Adjusted EPS ₹9.21₹9.67₹11.16₹9.44₹7.70

Compare Income Statement of peers of KABRA EXTRUSIONTECHNIK

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KABRA EXTRUSIONTECHNIK ₹1,446.9 Cr 5.8% 38.4% 48.2% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹141,720.0 Cr 0.4% 5.1% 72.3% Stock Analytics
THERMAX ₹47,877.6 Cr -8.1% -15.1% 10.9% Stock Analytics
KIRLOSKAR OIL ENGINES ₹33,035.0 Cr 4.1% 0.2% 145.4% Stock Analytics
TRIVENI TURBINE ₹19,684.1 Cr 0.5% -4.7% -0.4% Stock Analytics
JYOTI CNC AUTOMATION ₹19,271.8 Cr 3% 9.9% -15.9% Stock Analytics


KABRA EXTRUSIONTECHNIK Share Price vs Sensex

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

5.8%

38.4%

48.2%

SENSEX

2.2%

0.9%

-3.7%


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