KALPATARU PROJECTS INTERNATIONAL
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KALPATARU PROJECTS INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹16,361 Cr | ₹14,777 Cr | ₹12,949 Cr | ₹12,676 Cr | ₹10,840 Cr |
Sales | ₹853 Cr | ₹717 Cr | ₹552 Cr | ₹466 Cr | ₹570 Cr |
Job Work/ Contract Receipts | ₹15,060 Cr | ₹13,618 Cr | ₹11,853 Cr | ₹11,716 Cr | ₹9,827 Cr |
Processing Charges / Service Income | ₹300 Cr | ₹285 Cr | ₹439 Cr | ₹400 Cr | ₹323 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹148 Cr | ₹157 Cr | ₹105 Cr | ₹93 Cr | ₹120 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹16,361 Cr | ₹14,777 Cr | ₹12,949 Cr | ₹12,676 Cr | ₹10,840 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-13 Cr | ₹25 Cr | ₹14 Cr | ₹-62 Cr | ₹4.61 Cr |
Raw Material Consumed | ₹6,984 Cr | ₹6,421 Cr | ₹4,745 Cr | ₹5,330 Cr | ₹4,470 Cr |
Opening Raw Materials | ₹200 Cr | ₹208 Cr | ₹258 Cr | ₹258 Cr | ₹190 Cr |
Purchases Raw Materials | ₹6,957 Cr | ₹6,414 Cr | ₹4,695 Cr | ₹5,330 Cr | ₹4,538 Cr |
Closing Raw Materials | ₹173 Cr | ₹200 Cr | ₹208 Cr | ₹258 Cr | ₹258 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹252 Cr | ₹160 Cr | ₹134 Cr | ₹129 Cr | ₹103 Cr |
Electricity & Power | ₹252 Cr | ₹160 Cr | ₹134 Cr | ₹129 Cr | ₹103 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,447 Cr | ₹1,299 Cr | ₹1,041 Cr | ₹997 Cr | ₹785 Cr |
Salaries, Wages & Bonus | ₹1,194 Cr | ₹1,088 Cr | ₹946 Cr | ₹899 Cr | ₹721 Cr |
Contributions to EPF & Pension Funds | ₹160 Cr | ₹130 Cr | ₹73 Cr | ₹62 Cr | ₹42 Cr |
Workmen and Staff Welfare Expenses | ₹93 Cr | ₹81 Cr | ₹23 Cr | ₹35 Cr | ₹22 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹4,965 Cr | ₹4,375 Cr | ₹4,307 Cr | ₹3,633 Cr | ₹3,356 Cr |
Sub-contracted / Out sourced services | ₹4,081 Cr | ₹3,596 Cr | ₹3,335 Cr | ₹2,681 Cr | ₹2,097 Cr |
Processing Charges | ₹41 Cr | ₹52 Cr | ₹71 Cr | ₹66 Cr | ₹60 Cr |
Repairs and Maintenance | ₹19 Cr | ₹21 Cr | ₹34 Cr | ₹19 Cr | ₹15 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹825 Cr | ₹706 Cr | ₹868 Cr | ₹867 Cr | ₹1,185 Cr |
General and Administration Expenses | ₹527 Cr | ₹420 Cr | ₹394 Cr | ₹418 Cr | ₹375 Cr |
Rent , Rates & Taxes | ₹147 Cr | ₹141 Cr | ₹160 Cr | ₹145 Cr | ₹159 Cr |
Insurance | ₹59 Cr | ₹67 Cr | ₹65 Cr | ₹55 Cr | ₹43 Cr |
Printing and stationery | ₹9.84 Cr | ₹9.58 Cr | ₹11 Cr | ₹9.08 Cr | ₹8.49 Cr |
Professional and legal fees | ₹171 Cr | ₹113 Cr | ₹90 Cr | ₹118 Cr | ₹59 Cr |
Traveling and conveyance | ₹122 Cr | ₹74 Cr | ₹54 Cr | ₹78 Cr | ₹75 Cr |
Other Administration | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹31 Cr |
Selling and Distribution Expenses | ₹568 Cr | ₹534 Cr | ₹574 Cr | ₹461 Cr | ₹257 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹529 Cr | ₹514 Cr | ₹516 Cr | ₹397 Cr | ₹151 Cr |
Handling and Clearing Charges | ₹39 Cr | ₹21 Cr | ₹58 Cr | ₹65 Cr | ₹71 Cr |
Other Selling Expenses | - | - | - | - | ₹35 Cr |
Miscellaneous Expenses | ₹152 Cr | ₹290 Cr | ₹146 Cr | ₹262 Cr | ₹60 Cr |
Bad debts /advances written off | - | - | ₹8.74 Cr | ₹7.68 Cr | ₹1.80 Cr |
Provision for doubtful debts | - | ₹39 Cr | ₹27 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹3.38 Cr |
Losson foreign exchange fluctuations | ₹5.02 Cr | - | - | - | ₹-47 Cr |
Losson sale of non-trade current investments | - | - | - | ₹0.19 Cr | ₹1.66 Cr |
Other Miscellaneous Expenses | ₹147 Cr | ₹251 Cr | ₹110 Cr | ₹254 Cr | ₹100 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹14,882 Cr | ₹13,525 Cr | ₹11,356 Cr | ₹11,167 Cr | ₹9,411 Cr |
Operating Profit (Excl OI) | ₹1,479 Cr | ₹1,252 Cr | ₹1,594 Cr | ₹1,509 Cr | ₹1,429 Cr |
Other Income | ₹84 Cr | ₹152 Cr | ₹86 Cr | ₹101 Cr | ₹48 Cr |
Interest Received | ₹34 Cr | ₹35 Cr | ₹30 Cr | ₹36 Cr | ₹37 Cr |
Dividend Received | ₹0.08 Cr | ₹0.10 Cr | ₹16 Cr | ₹0.07 Cr | ₹0.08 Cr |
Profit on sale of Fixed Assets | ₹-6.65 Cr | ₹19 Cr | ₹8.50 Cr | ₹0.56 Cr | - |
Profits on sale of Investments | - | - | - | - | ₹0.02 Cr |
Provision Written Back | ₹11 Cr | ₹22 Cr | ₹4.40 Cr | ₹4.09 Cr | ₹0.79 Cr |
Foreign Exchange Gains | - | ₹63 Cr | ₹19 Cr | ₹54 Cr | - |
Others | ₹46 Cr | ₹13 Cr | ₹7.67 Cr | ₹5.87 Cr | ₹9.99 Cr |
Operating Profit | ₹1,564 Cr | ₹1,404 Cr | ₹1,679 Cr | ₹1,610 Cr | ₹1,477 Cr |
Interest | ₹621 Cr | ₹522 Cr | ₹538 Cr | ₹603 Cr | ₹486 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹173 Cr | ₹135 Cr | ₹104 Cr | ₹91 Cr | ₹88 Cr |
Other Interest | ₹449 Cr | ₹387 Cr | ₹434 Cr | ₹512 Cr | ₹398 Cr |
PBDT | ₹942 Cr | ₹882 Cr | ₹1,141 Cr | ₹1,007 Cr | ₹990 Cr |
Depreciation | ₹392 Cr | ₹351 Cr | ₹373 Cr | ₹340 Cr | ₹211 Cr |
Profit Before Taxation & Exceptional Items | ₹551 Cr | ₹531 Cr | ₹768 Cr | ₹667 Cr | ₹779 Cr |
Exceptional Income / Expenses | ₹91 Cr | ₹185 Cr | ₹210 Cr | ₹4.06 Cr | - |
Profit Before Tax | ₹642 Cr | ₹696 Cr | ₹977 Cr | ₹671 Cr | ₹779 Cr |
Provision for Tax | ₹207 Cr | ₹161 Cr | ₹283 Cr | ₹258 Cr | ₹274 Cr |
Current Income Tax | ₹266 Cr | ₹192 Cr | ₹303 Cr | ₹226 Cr | ₹278 Cr |
Deferred Tax | ₹-59 Cr | ₹-30 Cr | ₹-20 Cr | ₹32 Cr | ₹-3.62 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹435 Cr | ₹535 Cr | ₹694 Cr | ₹413 Cr | ₹505 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹5.73 Cr | ₹5.24 Cr | ₹8.98 Cr | - | ₹-20 Cr |
Share of Associate | - | - | ₹-32 Cr | ₹-23 Cr | ₹-18 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹441 Cr | ₹540 Cr | ₹671 Cr | ₹390 Cr | ₹467 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,969 Cr | ₹2,474 Cr | ₹1,943 Cr | ₹1,753 Cr | ₹1,379 Cr |
Appropriations | ₹3,410 Cr | ₹3,014 Cr | ₹2,614 Cr | ₹2,143 Cr | ₹1,846 Cr |
General Reserves | ₹10.00 Cr | ₹10.00 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹21 Cr | - |
Other Appropriation | ₹97 Cr | ₹34 Cr | ₹0.63 Cr | ₹112 Cr | ₹80 Cr |
Equity Dividend % | ₹350.00 | ₹325.00 | ₹500.00 | ₹175.00 | ₹150.00 |
Earnings Per Share | ₹27.13 | ₹36.29 | ₹45.07 | ₹25.18 | ₹30.42 |
Adjusted EPS | ₹27.13 | ₹36.29 | ₹45.07 | ₹25.18 | ₹30.42 |
Compare Income Statement of peers of KALPATARU PROJECTS INTERNATIONAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KALPATARU PROJECTS INTERNATIONAL | ₹20,202.6 Cr | 2.1% | 10.9% | 127.6% | Stock Analytics | |
LARSEN & TOUBRO | ₹479,100.0 Cr | -3.1% | -8.3% | 45.7% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹56,285.1 Cr | -6.5% | 2.3% | 106.3% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹48,637.6 Cr | -8.6% | -4.5% | 70.3% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹40,968.6 Cr | -2.7% | 7.5% | 131.9% | Stock Analytics | |
IRCON INTERNATIONAL | ₹22,426.6 Cr | -5.2% | 3.3% | 183.1% | Stock Analytics |
KALPATARU PROJECTS INTERNATIONAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KALPATARU PROJECTS INTERNATIONAL | 2.1% |
10.9% |
127.6% |
SENSEX | -1.4% |
-0.6% |
20.1% |
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