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KAJARIA CERAMICS
Income Statement

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KAJARIA CERAMICS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹4,681 Cr₹4,568 Cr₹3,864 Cr₹2,904 Cr₹2,948 Cr
     Sales ₹4,671 Cr₹4,558 Cr₹3,855 Cr₹2,900 Cr₹2,722 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹9.78 Cr₹10 Cr₹8.54 Cr₹3.66 Cr₹226 Cr
Less: Excise Duty -----
Net Sales ₹4,474 Cr₹4,382 Cr₹3,705 Cr₹2,781 Cr₹2,808 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹21 Cr₹-92 Cr₹-74 Cr₹133 Cr₹-84 Cr
Raw Material Consumed ₹1,722 Cr₹1,717 Cr₹1,474 Cr₹1,012 Cr₹1,075 Cr
     Opening Raw Materials ₹64 Cr₹64 Cr₹53 Cr₹63 Cr₹49 Cr
     Purchases Raw Materials ₹822 Cr₹836 Cr₹680 Cr₹478 Cr₹640 Cr
     Closing Raw Materials ₹59 Cr₹64 Cr₹64 Cr₹53 Cr₹63 Cr
     Other Direct Purchases / Brought in cost ₹895 Cr₹882 Cr₹805 Cr₹523 Cr₹449 Cr
     Other raw material cost -----
Power & Fuel Cost ₹866 Cr₹1,055 Cr₹759 Cr₹415 Cr₹564 Cr
     Electricity & Power ₹866 Cr₹1,055 Cr₹759 Cr₹415 Cr₹564 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹492 Cr₹461 Cr₹408 Cr₹325 Cr₹357 Cr
     Salaries, Wages & Bonus ₹457 Cr₹428 Cr₹384 Cr₹304 Cr₹335 Cr
     Contributions to EPF & Pension Funds ₹18 Cr₹18 Cr₹16 Cr₹15 Cr₹15 Cr
     Workmen and Staff Welfare Expenses ₹8.87 Cr₹8.17 Cr₹6.87 Cr₹5.19 Cr₹5.89 Cr
     Other Employees Cost ₹7.51 Cr₹7.51 Cr₹0.47 Cr₹0.15 Cr₹0.53 Cr
Other Manufacturing Expenses ₹338 Cr₹343 Cr₹289 Cr₹211 Cr₹244 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹43 Cr₹36 Cr₹28 Cr₹24 Cr₹26 Cr
     Packing Material Consumed ₹152 Cr₹181 Cr₹156 Cr₹102 Cr₹111 Cr
     Other Mfg Exp ₹143 Cr₹126 Cr₹106 Cr₹85 Cr₹106 Cr
General and Administration Expenses ₹83 Cr₹68 Cr₹52 Cr₹37 Cr₹53 Cr
     Rent , Rates & Taxes ₹7.83 Cr₹6.62 Cr₹5.25 Cr₹2.96 Cr₹4.78 Cr
     Insurance ₹5.93 Cr₹5.64 Cr₹5.17 Cr₹4.47 Cr₹3.61 Cr
     Printing and stationery -----
     Professional and legal fees ₹5.68 Cr₹5.73 Cr₹5.70 Cr₹6.23 Cr₹7.72 Cr
     Traveling and conveyance ₹62 Cr₹49 Cr₹34 Cr₹22 Cr₹36 Cr
     Other Administration ₹1.40 Cr₹1.50 Cr₹1.25 Cr₹1.16 Cr₹1.15 Cr
Selling and Distribution Expenses ₹212 Cr₹196 Cr₹149 Cr₹99 Cr₹146 Cr
     Advertisement & Sales Promotion ₹127 Cr₹108 Cr₹80 Cr₹46 Cr₹90 Cr
     Sales Commissions & Incentives ₹15 Cr₹11 Cr₹11 Cr₹11 Cr₹9.08 Cr
     Freight and Forwarding ₹70 Cr₹76 Cr₹58 Cr₹42 Cr₹47 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹35 Cr₹40 Cr₹38 Cr₹40 Cr₹38 Cr
     Bad debts /advances written off ₹1.06 Cr----
     Provision for doubtful debts -₹0.38 Cr₹0.96 Cr₹1.14 Cr₹2.91 Cr
     Losson disposal of fixed assets(net) -₹1.14 Cr₹1.30 Cr₹6.16 Cr₹1.01 Cr
     Losson foreign exchange fluctuations -₹0.22 Cr-₹0.68 Cr₹0.25 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹34 Cr₹39 Cr₹36 Cr₹32 Cr₹34 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,767 Cr₹3,790 Cr₹3,095 Cr₹2,272 Cr₹2,392 Cr
Operating Profit (Excl OI) ₹707 Cr₹592 Cr₹611 Cr₹509 Cr₹416 Cr
Other Income ₹46 Cr₹34 Cr₹28 Cr₹21 Cr₹24 Cr
     Interest Received ₹31 Cr₹24 Cr₹24 Cr₹17 Cr₹19 Cr
     Dividend Received ----₹0.38 Cr
     Profit on sale of Fixed Assets ₹7.80 Cr₹0.40 Cr---
     Profits on sale of Investments -₹0.01 Cr₹0.14 Cr₹0.15 Cr₹0.83 Cr
     Provision Written Back ₹0.99 Cr----
     Foreign Exchange Gains ₹1.28 Cr₹2.52 Cr₹0.39 Cr₹0.16 Cr-
     Others ₹5.06 Cr₹6.35 Cr₹3.25 Cr₹3.59 Cr₹4.43 Cr
Operating Profit ₹753 Cr₹626 Cr₹638 Cr₹530 Cr₹440 Cr
Interest ₹17 Cr₹22 Cr₹13 Cr₹11 Cr₹20 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹11 Cr₹18 Cr₹9.66 Cr₹7.79 Cr₹13 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.93 Cr₹0.97 Cr₹0.08 Cr₹0.64 Cr₹2.24 Cr
     Other Interest ₹3.70 Cr₹2.99 Cr₹2.99 Cr₹2.28 Cr₹4.56 Cr
PBDT ₹736 Cr₹603 Cr₹626 Cr₹519 Cr₹421 Cr
Depreciation ₹148 Cr₹133 Cr₹115 Cr₹107 Cr₹108 Cr
Profit Before Taxation & Exceptional Items ₹588 Cr₹470 Cr₹510 Cr₹413 Cr₹312 Cr
Exceptional Income / Expenses -₹-7.91 Cr---
Profit Before Tax ₹587 Cr₹462 Cr₹510 Cr₹413 Cr₹312 Cr
Provision for Tax ₹143 Cr₹116 Cr₹127 Cr₹104 Cr₹59 Cr
     Current Income Tax ₹135 Cr₹117 Cr₹121 Cr₹108 Cr₹94 Cr
     Deferred Tax ₹8.60 Cr₹-1.11 Cr₹6.46 Cr₹-4.46 Cr₹-35 Cr
     Other taxes ₹-0.19 Cr₹-0.06 Cr---
Profit After Tax ₹444 Cr₹346 Cr₹383 Cr₹309 Cr₹254 Cr
Extra items ₹-11 Cr----
Minority Interest ₹-10 Cr₹-1.70 Cr₹-5.76 Cr₹-0.85 Cr₹1.80 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹422 Cr₹345 Cr₹377 Cr₹308 Cr₹255 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,775 Cr₹1,579 Cr₹1,331 Cr₹1,182 Cr₹1,044 Cr
Appropriations ₹2,197 Cr₹1,923 Cr₹1,708 Cr₹1,490 Cr₹1,299 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹1.10 Cr
     Other Appropriation ₹45 Cr₹53 Cr₹1.82 Cr₹0.26 Cr₹96 Cr
Equity Dividend % ₹1,200.00₹900.00₹1,100.00₹1,000.00₹300.00
Earnings Per Share ₹26.50₹21.64₹23.68₹19.36₹16.06
Adjusted EPS ₹26.50₹21.64₹23.68₹19.36₹16.06

Compare Income Statement of peers of KAJARIA CERAMICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KAJARIA CERAMICS ₹18,970.2 Cr -1.6% 25.2% 53.4% Stock Analytics
CERA SANITARYWARE ₹6,764.8 Cr -1.6% 12.9% -3% Stock Analytics
POKARNA ₹2,713.2 Cr -2.9% -1.5% -1.1% Stock Analytics
NITCO ₹2,117.5 Cr 0.2% 0.8% -35.5% Stock Analytics
ASIAN GRANITO INDIA ₹1,929.5 Cr -12.5% 10.7% 44.7% Stock Analytics
SOMANY CERAMICS ₹1,918.4 Cr -0.5% 23.5% 9% Stock Analytics


KAJARIA CERAMICS Share Price vs Sensex

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

-1.6%

25.2%

53.4%

SENSEX

-1%

2.2%

-3.6%


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