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KAJARIA CERAMICS
Income Statement

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KAJARIA CERAMICS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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