KAJARIA CERAMICS
|
KAJARIA CERAMICS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,843 Cr | ₹4,681 Cr | ₹4,568 Cr | ₹3,864 Cr | ₹2,904 Cr |
| Sales | ₹4,836 Cr | ₹4,671 Cr | ₹4,558 Cr | ₹3,855 Cr | ₹2,900 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹6.81 Cr | ₹9.78 Cr | ₹10 Cr | ₹8.54 Cr | ₹3.66 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹4,635 Cr | ₹4,474 Cr | ₹4,382 Cr | ₹3,705 Cr | ₹2,781 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-93 Cr | ₹21 Cr | ₹-92 Cr | ₹-74 Cr | ₹133 Cr |
| Raw Material Consumed | ₹1,886 Cr | ₹1,722 Cr | ₹1,717 Cr | ₹1,474 Cr | ₹1,012 Cr |
| Opening Raw Materials | ₹59 Cr | ₹64 Cr | ₹64 Cr | ₹53 Cr | ₹63 Cr |
| Purchases Raw Materials | ₹896 Cr | ₹822 Cr | ₹836 Cr | ₹680 Cr | ₹478 Cr |
| Closing Raw Materials | ₹60 Cr | ₹59 Cr | ₹64 Cr | ₹64 Cr | ₹53 Cr |
| Other Direct Purchases / Brought in cost | ₹991 Cr | ₹895 Cr | ₹882 Cr | ₹805 Cr | ₹523 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹912 Cr | ₹866 Cr | ₹1,055 Cr | ₹759 Cr | ₹415 Cr |
| Electricity & Power | ₹912 Cr | ₹866 Cr | ₹1,055 Cr | ₹759 Cr | ₹415 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹566 Cr | ₹492 Cr | ₹461 Cr | ₹408 Cr | ₹325 Cr |
| Salaries, Wages & Bonus | ₹530 Cr | ₹457 Cr | ₹428 Cr | ₹384 Cr | ₹304 Cr |
| Contributions to EPF & Pension Funds | ₹20 Cr | ₹18 Cr | ₹18 Cr | ₹16 Cr | ₹15 Cr |
| Workmen and Staff Welfare Expenses | ₹10 Cr | ₹8.87 Cr | ₹8.17 Cr | ₹6.87 Cr | ₹5.19 Cr |
| Other Employees Cost | ₹6.10 Cr | ₹7.51 Cr | ₹7.51 Cr | ₹0.47 Cr | ₹0.15 Cr |
| Other Manufacturing Expenses | ₹375 Cr | ₹338 Cr | ₹343 Cr | ₹289 Cr | ₹211 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹46 Cr | ₹43 Cr | ₹36 Cr | ₹28 Cr | ₹24 Cr |
| Packing Material Consumed | ₹173 Cr | ₹152 Cr | ₹181 Cr | ₹156 Cr | ₹102 Cr |
| Other Mfg Exp | ₹156 Cr | ₹143 Cr | ₹126 Cr | ₹106 Cr | ₹85 Cr |
| General and Administration Expenses | ₹90 Cr | ₹83 Cr | ₹68 Cr | ₹52 Cr | ₹37 Cr |
| Rent , Rates & Taxes | ₹8.84 Cr | ₹7.83 Cr | ₹6.62 Cr | ₹5.25 Cr | ₹2.96 Cr |
| Insurance | ₹5.67 Cr | ₹5.93 Cr | ₹5.64 Cr | ₹5.17 Cr | ₹4.47 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹6.86 Cr | ₹5.68 Cr | ₹5.73 Cr | ₹5.70 Cr | ₹6.23 Cr |
| Traveling and conveyance | ₹68 Cr | ₹62 Cr | ₹49 Cr | ₹34 Cr | ₹22 Cr |
| Other Administration | ₹1.14 Cr | ₹1.40 Cr | ₹1.50 Cr | ₹1.25 Cr | ₹1.16 Cr |
| Selling and Distribution Expenses | ₹200 Cr | ₹212 Cr | ₹196 Cr | ₹149 Cr | ₹99 Cr |
| Advertisement & Sales Promotion | ₹123 Cr | ₹127 Cr | ₹108 Cr | ₹80 Cr | ₹46 Cr |
| Sales Commissions & Incentives | ₹15 Cr | ₹15 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
| Freight and Forwarding | ₹62 Cr | ₹70 Cr | ₹76 Cr | ₹58 Cr | ₹42 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹73 Cr | ₹35 Cr | ₹40 Cr | ₹38 Cr | ₹40 Cr |
| Bad debts /advances written off | ₹0.65 Cr | ₹1.06 Cr | - | - | - |
| Provision for doubtful debts | ₹23 Cr | - | ₹0.38 Cr | ₹0.96 Cr | ₹1.14 Cr |
| Losson disposal of fixed assets(net) | ₹9.23 Cr | - | ₹1.14 Cr | ₹1.30 Cr | ₹6.16 Cr |
| Losson foreign exchange fluctuations | - | - | ₹0.22 Cr | - | ₹0.68 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹40 Cr | ₹34 Cr | ₹39 Cr | ₹36 Cr | ₹32 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹4,009 Cr | ₹3,767 Cr | ₹3,790 Cr | ₹3,095 Cr | ₹2,272 Cr |
| Operating Profit (Excl OI) | ₹626 Cr | ₹707 Cr | ₹592 Cr | ₹611 Cr | ₹509 Cr |
| Other Income | ₹43 Cr | ₹46 Cr | ₹34 Cr | ₹28 Cr | ₹21 Cr |
| Interest Received | ₹38 Cr | ₹31 Cr | ₹24 Cr | ₹24 Cr | ₹17 Cr |
| Dividend Received | - | - | - | - | - |
| 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 |
| Provision Written Back | - | ₹0.99 Cr | - | - | - |
| Foreign Exchange Gains | ₹1.08 Cr | ₹1.28 Cr | ₹2.52 Cr | ₹0.39 Cr | ₹0.16 Cr |
| Others | ₹3.22 Cr | ₹5.06 Cr | ₹6.35 Cr | ₹3.25 Cr | ₹3.59 Cr |
| Operating Profit | ₹669 Cr | ₹753 Cr | ₹626 Cr | ₹638 Cr | ₹530 Cr |
| Interest | ₹20 Cr | ₹17 Cr | ₹22 Cr | ₹13 Cr | ₹11 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹13 Cr | ₹11 Cr | ₹18 Cr | ₹9.66 Cr | ₹7.79 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.16 Cr | ₹2.93 Cr | ₹0.97 Cr | ₹0.08 Cr | ₹0.64 Cr |
| Other Interest | ₹5.33 Cr | ₹3.70 Cr | ₹2.99 Cr | ₹2.99 Cr | ₹2.28 Cr |
| PBDT | ₹649 Cr | ₹736 Cr | ₹603 Cr | ₹626 Cr | ₹519 Cr |
| Depreciation | ₹165 Cr | ₹148 Cr | ₹133 Cr | ₹115 Cr | ₹107 Cr |
| Profit Before Taxation & Exceptional Items | ₹483 Cr | ₹588 Cr | ₹470 Cr | ₹510 Cr | ₹413 Cr |
| Exceptional Income / Expenses | - | - | ₹-7.91 Cr | - | - |
| Profit Before Tax | ₹484 Cr | ₹587 Cr | ₹462 Cr | ₹510 Cr | ₹413 Cr |
| Provision for Tax | ₹136 Cr | ₹143 Cr | ₹116 Cr | ₹127 Cr | ₹104 Cr |
| Current Income Tax | ₹128 Cr | ₹135 Cr | ₹117 Cr | ₹121 Cr | ₹108 Cr |
| Deferred Tax | ₹8.14 Cr | ₹8.60 Cr | ₹-1.11 Cr | ₹6.46 Cr | ₹-4.46 Cr |
| Other taxes | ₹-0.15 Cr | ₹-0.19 Cr | ₹-0.06 Cr | - | - |
| Profit After Tax | ₹348 Cr | ₹444 Cr | ₹346 Cr | ₹383 Cr | ₹309 Cr |
| Extra items | ₹-48 Cr | ₹-11 Cr | - | - | - |
| Minority Interest | ₹-5.67 Cr | ₹-10 Cr | ₹-1.70 Cr | ₹-5.76 Cr | ₹-0.85 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹294 Cr | ₹422 Cr | ₹345 Cr | ₹377 Cr | ₹308 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹2,056 Cr | ₹1,775 Cr | ₹1,579 Cr | ₹1,331 Cr | ₹1,182 Cr |
| Appropriations | ₹2,350 Cr | ₹2,197 Cr | ₹1,923 Cr | ₹1,708 Cr | ₹1,490 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹94 Cr | ₹45 Cr | ₹53 Cr | ₹1.82 Cr | ₹0.26 Cr |
| Equity Dividend % | ₹900.00 | ₹1,200.00 | ₹900.00 | ₹1,100.00 | ₹1,000.00 |
| Earnings Per Share | ₹18.48 | ₹26.50 | ₹21.64 | ₹23.68 | ₹19.36 |
| Adjusted EPS | ₹18.48 | ₹26.50 | ₹21.64 | ₹23.68 | ₹19.36 |
Compare Income Statement of peers of KAJARIA CERAMICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| KAJARIA CERAMICS | ₹19,106.5 Cr | 1% | 2.1% | -5.7% | Stock Analytics | |
| CERA SANITARYWARE | ₹7,328.3 Cr | -1.7% | -7% | -13.1% | Stock Analytics | |
| MIDWEST | ₹4,003.2 Cr | -3.9% | -7.8% | NA | Stock Analytics | |
| POKARNA | ₹2,713.0 Cr | -0.3% | -4.8% | -9.8% | Stock Analytics | |
| NITCO | ₹2,412.1 Cr | -0.9% | -5% | -22.5% | Stock Analytics | |
| SOMANY CERAMICS | ₹2,316.8 Cr | 2.3% | 15.4% | 12.7% | Stock Analytics | |
KAJARIA CERAMICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KAJARIA CERAMICS | 1% |
2.1% |
-5.7% |
| SENSEX | -0.4% |
-0.5% |
-5.8% |
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