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KAJARIA CERAMICS
Income Statement

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KAJARIA CERAMICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹4,568 Cr₹3,864 Cr₹2,904 Cr₹2,948 Cr₹2,956 Cr
     Sales ₹4,558 Cr₹3,855 Cr₹2,900 Cr₹2,722 Cr₹2,750 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹10 Cr₹8.54 Cr₹3.66 Cr₹226 Cr₹206 Cr
Less: Excise Duty -----
Net Sales ₹4,382 Cr₹3,705 Cr₹2,781 Cr₹2,808 Cr₹2,956 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-92 Cr₹-74 Cr₹133 Cr₹-84 Cr₹-37 Cr
Raw Material Consumed ₹1,717 Cr₹1,474 Cr₹1,012 Cr₹1,075 Cr₹1,044 Cr
     Opening Raw Materials ₹64 Cr₹53 Cr₹63 Cr₹49 Cr₹51 Cr
     Purchases Raw Materials ₹836 Cr₹680 Cr₹478 Cr₹640 Cr₹651 Cr
     Closing Raw Materials ₹64 Cr₹64 Cr₹53 Cr₹63 Cr₹49 Cr
     Other Direct Purchases / Brought in cost ₹882 Cr₹805 Cr₹523 Cr₹449 Cr₹391 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1,055 Cr₹759 Cr₹415 Cr₹564 Cr₹616 Cr
     Electricity & Power ₹1,055 Cr₹759 Cr₹415 Cr₹564 Cr₹616 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹461 Cr₹408 Cr₹325 Cr₹357 Cr₹345 Cr
     Salaries, Wages & Bonus ₹428 Cr₹384 Cr₹304 Cr₹335 Cr₹326 Cr
     Contributions to EPF & Pension Funds ₹18 Cr₹16 Cr₹15 Cr₹15 Cr₹14 Cr
     Workmen and Staff Welfare Expenses ₹8.17 Cr₹6.87 Cr₹5.19 Cr₹5.89 Cr₹4.90 Cr
     Other Employees Cost ₹7.51 Cr₹0.47 Cr₹0.15 Cr₹0.53 Cr₹0.86 Cr
Other Manufacturing Expenses ₹343 Cr₹289 Cr₹211 Cr₹244 Cr₹277 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹36 Cr₹28 Cr₹24 Cr₹26 Cr₹27 Cr
     Packing Material Consumed ₹181 Cr₹156 Cr₹102 Cr₹111 Cr₹139 Cr
     Other Mfg Exp ₹126 Cr₹106 Cr₹85 Cr₹106 Cr₹110 Cr
General and Administration Expenses ₹68 Cr₹52 Cr₹37 Cr₹53 Cr₹70 Cr
     Rent , Rates & Taxes ₹6.62 Cr₹5.25 Cr₹2.96 Cr₹4.78 Cr₹21 Cr
     Insurance ₹5.64 Cr₹5.17 Cr₹4.47 Cr₹3.61 Cr₹3.74 Cr
     Printing and stationery -----
     Professional and legal fees ₹5.73 Cr₹5.70 Cr₹6.23 Cr₹7.72 Cr₹8.60 Cr
     Traveling and conveyance ₹49 Cr₹34 Cr₹22 Cr₹36 Cr₹36 Cr
     Other Administration ₹1.50 Cr₹1.25 Cr₹1.16 Cr₹1.15 Cr₹0.99 Cr
Selling and Distribution Expenses ₹196 Cr₹149 Cr₹99 Cr₹146 Cr₹152 Cr
     Advertisement & Sales Promotion ₹108 Cr₹80 Cr₹46 Cr₹90 Cr₹90 Cr
     Sales Commissions & Incentives ₹11 Cr₹11 Cr₹11 Cr₹9.08 Cr₹15 Cr
     Freight and Forwarding ₹76 Cr₹58 Cr₹42 Cr₹47 Cr₹47 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹40 Cr₹38 Cr₹40 Cr₹38 Cr₹39 Cr
     Bad debts /advances written off ----₹0.10 Cr
     Provision for doubtful debts ₹0.38 Cr₹0.96 Cr₹1.14 Cr₹2.91 Cr₹1.08 Cr
     Losson disposal of fixed assets(net) ₹1.14 Cr₹1.30 Cr₹6.16 Cr₹1.01 Cr₹5.50 Cr
     Losson foreign exchange fluctuations ₹0.22 Cr-₹0.68 Cr₹0.25 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹39 Cr₹36 Cr₹32 Cr₹34 Cr₹32 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,790 Cr₹3,095 Cr₹2,272 Cr₹2,392 Cr₹2,507 Cr
Operating Profit (Excl OI) ₹592 Cr₹611 Cr₹509 Cr₹416 Cr₹449 Cr
Other Income ₹34 Cr₹28 Cr₹21 Cr₹24 Cr₹18 Cr
     Interest Received ₹24 Cr₹24 Cr₹17 Cr₹19 Cr₹13 Cr
     Dividend Received ---₹0.38 Cr₹0.29 Cr
     Profit on sale of Fixed Assets ₹0.40 Cr----
     Profits on sale of Investments ₹0.01 Cr₹0.14 Cr₹0.15 Cr₹0.83 Cr₹0.09 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹2.52 Cr₹0.39 Cr₹0.16 Cr-₹0.47 Cr
     Others ₹6.35 Cr₹3.25 Cr₹3.59 Cr₹4.43 Cr₹4.25 Cr
Operating Profit ₹626 Cr₹638 Cr₹530 Cr₹440 Cr₹468 Cr
Interest ₹22 Cr₹13 Cr₹11 Cr₹20 Cr₹16 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹18 Cr₹9.66 Cr₹7.79 Cr₹13 Cr₹15 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.97 Cr₹0.08 Cr₹0.64 Cr₹2.24 Cr₹0.78 Cr
     Other Interest ₹2.99 Cr₹2.99 Cr₹2.28 Cr₹4.56 Cr-
PBDT ₹603 Cr₹626 Cr₹519 Cr₹421 Cr₹452 Cr
Depreciation ₹133 Cr₹115 Cr₹107 Cr₹108 Cr₹89 Cr
Profit Before Taxation & Exceptional Items ₹470 Cr₹510 Cr₹413 Cr₹312 Cr₹363 Cr
Exceptional Income / Expenses ₹-7.91 Cr---₹-4.84 Cr
Profit Before Tax ₹462 Cr₹510 Cr₹413 Cr₹312 Cr₹358 Cr
Provision for Tax ₹116 Cr₹127 Cr₹104 Cr₹59 Cr₹129 Cr
     Current Income Tax ₹117 Cr₹121 Cr₹108 Cr₹94 Cr₹130 Cr
     Deferred Tax ₹-1.11 Cr₹6.46 Cr₹-4.46 Cr₹-35 Cr₹-1.15 Cr
     Other taxes ₹-0.06 Cr----
Profit After Tax ₹346 Cr₹383 Cr₹309 Cr₹254 Cr₹229 Cr
Extra items -----
Minority Interest ₹-1.70 Cr₹-5.76 Cr₹-0.85 Cr₹1.80 Cr₹-2.18 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹345 Cr₹377 Cr₹308 Cr₹255 Cr₹227 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,579 Cr₹1,331 Cr₹1,182 Cr₹1,044 Cr₹869 Cr
Appropriations ₹1,923 Cr₹1,708 Cr₹1,490 Cr₹1,299 Cr₹1,095 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹1.10 Cr-
     Other Appropriation ₹53 Cr₹1.82 Cr₹0.26 Cr₹96 Cr₹52 Cr
Equity Dividend % ₹900.00₹1,100.00₹1,000.00₹300.00₹300.00
Earnings Per Share ₹21.64₹23.68₹19.36₹16.06₹14.25
Adjusted EPS ₹21.64₹23.68₹19.36₹16.06₹14.25

Compare Income Statement of peers of KAJARIA CERAMICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KAJARIA CERAMICS ₹18,838.0 Cr 1.2% 3.6% -21% Stock Analytics
CERA SANITARYWARE ₹8,288.8 Cr -1.7% -5.1% -26.8% Stock Analytics
NITCO ₹2,879.6 Cr -5.2% -19.7% 64.5% Stock Analytics
POKARNA ₹2,724.5 Cr -6.9% -18.4% 28.6% Stock Analytics
SOMANY CERAMICS ₹2,162.0 Cr -0.4% -8.2% -30.3% Stock Analytics
ASIAN GRANITO INDIA ₹1,355.1 Cr 3.1% -8.6% -30.3% Stock Analytics


KAJARIA CERAMICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KAJARIA CERAMICS

1.2%

3.6%

-21%

SENSEX

-1.1%

-3.4%

-1.1%


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