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KABRA EXTRUSIONTECHNIK
Income Statement

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KABRA EXTRUSIONTECHNIK Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹608 Cr₹670 Cr₹406 Cr₹276 Cr₹220 Cr
     Sales ₹599 Cr₹660 Cr₹396 Cr₹268 Cr₹211 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹2.61 Cr₹2.25 Cr₹3.47 Cr₹1.89 Cr₹1.78 Cr
     Revenue from property development -----
     Other Operational Income ₹6.27 Cr₹7.41 Cr₹6.91 Cr₹6.56 Cr₹7.34 Cr
Less: Excise Duty -----
Net Sales ₹608 Cr₹670 Cr₹406 Cr₹276 Cr₹220 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-19 Cr₹-6.07 Cr₹-15 Cr₹33 Cr₹-31 Cr
Raw Material Consumed ₹442 Cr₹492 Cr₹288 Cr₹143 Cr₹165 Cr
     Opening Raw Materials ₹146 Cr₹147 Cr₹69 Cr₹49 Cr₹61 Cr
     Purchases Raw Materials ₹453 Cr₹492 Cr₹366 Cr₹163 Cr₹154 Cr
     Closing Raw Materials ₹157 Cr₹146 Cr₹147 Cr₹69 Cr₹49 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹3.16 Cr₹2.91 Cr₹2.22 Cr₹1.88 Cr₹1.70 Cr
     Electricity & Power ₹3.16 Cr₹2.91 Cr₹2.22 Cr₹1.88 Cr₹1.70 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹55 Cr₹48 Cr₹38 Cr₹26 Cr₹30 Cr
     Salaries, Wages & Bonus ₹52 Cr₹44 Cr₹34 Cr₹23 Cr₹26 Cr
     Contributions to EPF & Pension Funds ₹2.41 Cr₹1.89 Cr₹1.54 Cr₹1.46 Cr₹1.91 Cr
     Workmen and Staff Welfare Expenses ₹1.27 Cr₹1.34 Cr₹1.30 Cr₹0.58 Cr₹1.14 Cr
     Other Employees Cost -₹0.61 Cr₹0.69 Cr₹0.63 Cr₹0.66 Cr
Other Manufacturing Expenses ₹21 Cr₹14 Cr₹11 Cr₹8.36 Cr₹13 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.95 Cr₹0.92 Cr₹0.74 Cr₹0.37 Cr₹1.14 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹19 Cr₹13 Cr₹9.83 Cr₹7.99 Cr₹12 Cr
General and Administration Expenses ₹15 Cr₹12 Cr₹7.15 Cr₹6.46 Cr₹11 Cr
     Rent , Rates & Taxes ₹1.35 Cr₹1.21 Cr₹1.22 Cr₹0.78 Cr₹0.94 Cr
     Insurance ₹1.11 Cr₹0.95 Cr₹0.70 Cr₹0.53 Cr₹0.34 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.15 Cr₹2.02 Cr₹1.06 Cr₹0.54 Cr₹0.75 Cr
     Traveling and conveyance ₹5.86 Cr₹4.82 Cr₹2.07 Cr₹0.99 Cr₹4.40 Cr
     Other Administration ₹4.39 Cr₹3.20 Cr₹2.09 Cr₹3.62 Cr₹4.32 Cr
Selling and Distribution Expenses ₹21 Cr₹21 Cr₹12 Cr₹6.78 Cr₹8.96 Cr
     Advertisement & Sales Promotion ₹3.48 Cr₹2.75 Cr₹0.26 Cr₹0.04 Cr₹1.70 Cr
     Sales Commissions & Incentives ₹5.92 Cr₹6.70 Cr₹6.45 Cr₹5.41 Cr₹6.66 Cr
     Freight and Forwarding ₹3.48 Cr₹1.56 Cr₹1.46 Cr₹0.71 Cr₹0.61 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹7.84 Cr₹10 Cr₹3.48 Cr₹0.62 Cr-
Miscellaneous Expenses ₹8.56 Cr₹11 Cr₹8.12 Cr₹9.92 Cr₹8.31 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹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 ₹7.23 Cr₹8.69 Cr₹7.50 Cr₹7.69 Cr₹8.31 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹547 Cr₹596 Cr₹351 Cr₹235 Cr₹208 Cr
Operating Profit (Excl OI) ₹61 Cr₹74 Cr₹55 Cr₹41 Cr₹13 Cr
Other Income ₹6.88 Cr₹3.17 Cr₹2.44 Cr₹2.87 Cr₹2.94 Cr
     Interest Received ₹3.61 Cr₹1.75 Cr₹0.31 Cr₹0.67 Cr₹0.17 Cr
     Dividend Received ₹0.62 Cr₹0.61 Cr₹0.74 Cr-₹1.87 Cr
     Profit on sale of Fixed Assets ₹0.04 Cr-₹0.07 Cr₹0.02 Cr₹0.12 Cr
     Profits on sale of Investments ₹0.54 Cr₹0.49 Cr₹1.32 Cr₹0.19 Cr₹0.79 Cr
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹2.07 Cr₹0.33 Cr-₹1.99 Cr-
Operating Profit ₹68 Cr₹77 Cr₹57 Cr₹44 Cr₹15 Cr
Interest ₹9.78 Cr₹9.06 Cr₹2.68 Cr₹2.70 Cr₹1.46 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.22 Cr₹1.68 Cr₹0.48 Cr₹1.04 Cr₹0.30 Cr
     Other Interest ₹7.56 Cr₹7.39 Cr₹2.20 Cr₹1.66 Cr₹1.16 Cr
PBDT ₹58 Cr₹68 Cr₹55 Cr₹41 Cr₹14 Cr
Depreciation ₹16 Cr₹14 Cr₹11 Cr₹9.67 Cr₹7.72 Cr
Profit Before Taxation & Exceptional Items ₹42 Cr₹55 Cr₹43 Cr₹31 Cr₹6.29 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹44 Cr₹54 Cr₹44 Cr₹32 Cr₹6.29 Cr
Provision for Tax ₹11 Cr₹17 Cr₹13 Cr₹7.07 Cr₹-1.18 Cr
     Current Income Tax ₹11 Cr₹14 Cr₹12 Cr₹6.70 Cr-
     Deferred Tax ₹-0.21 Cr₹2.50 Cr₹0.34 Cr₹1.62 Cr₹-0.59 Cr
     Other taxes -₹-0.15 Cr₹0.71 Cr₹-1.25 Cr₹-0.60 Cr
Profit After Tax ₹34 Cr₹37 Cr₹30 Cr₹25 Cr₹7.47 Cr
Extra items -----
Minority Interest -----
Share of Associate ----₹-0.06 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹34 Cr₹37 Cr₹30 Cr₹25 Cr₹7.41 Cr
Adjustments to PAT ₹-2.24 Cr--₹-0.38 Cr-
Profit Balance B/F ₹219 Cr₹197 Cr₹171 Cr₹147 Cr₹145 Cr
Appropriations ₹251 Cr₹234 Cr₹201 Cr₹171 Cr₹152 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹7.25 Cr₹15 Cr₹4.56 Cr₹-0.38 Cr₹5.63 Cr
Equity Dividend % ₹70.00₹70.00₹60.00₹50.00₹30.00
Earnings Per Share ₹9.67₹11.16₹9.44₹7.70₹2.32
Adjusted EPS ₹9.67₹11.16₹9.44₹7.70₹2.32

Compare Income Statement of peers of KABRA EXTRUSIONTECHNIK

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KABRA EXTRUSIONTECHNIK ₹1,088.9 Cr -1% 12.5% -27.7% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹88,583.7 Cr -2.6% 0.8% -21% Stock Analytics
THERMAX ₹43,459.9 Cr 6.2% 5.1% -33.9% Stock Analytics
JYOTI CNC AUTOMATION ₹23,475.8 Cr 0.2% -7.6% -15.2% Stock Analytics
TRIVENI TURBINE ₹20,739.9 Cr 0.8% 7.8% 4.5% Stock Analytics
KIRLOSKAR BROTHERS ₹17,630.8 Cr -1.7% 23.4% -2.5% Stock Analytics


KABRA EXTRUSIONTECHNIK Share Price vs Sensex

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

-1%

12.5%

-27.7%

SENSEX

-1.1%

1%

3.4%


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