KALYAN JEWELLERS INDIA
|
KALYAN JEWELLERS INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹35,743 Cr | ₹25,045 Cr | ₹18,516 Cr | ₹14,071 Cr | ₹10,818 Cr |
| Sales | ₹35,616 Cr | ₹24,946 Cr | ₹18,473 Cr | ₹14,025 Cr | ₹10,781 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹34 Cr | ₹48 Cr | ₹15 Cr | ₹15 Cr | ₹12 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹93 Cr | ₹52 Cr | ₹28 Cr | ₹31 Cr | ₹25 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹35,743 Cr | ₹25,045 Cr | ₹18,516 Cr | ₹14,071 Cr | ₹10,818 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-4,576 Cr | ₹-751 Cr | ₹-1,236 Cr | ₹-1,232 Cr | ₹-583 Cr |
| Raw Material Consumed | ₹35,615 Cr | ₹22,512 Cr | ₹17,070 Cr | ₹13,104 Cr | ₹9,709 Cr |
| Opening Raw Materials | ₹1,081 Cr | ₹490 Cr | ₹460 Cr | ₹559 Cr | ₹680 Cr |
| Purchases Raw Materials | ₹34,888 Cr | ₹22,849 Cr | ₹17,100 Cr | ₹13,005 Cr | ₹9,589 Cr |
| Closing Raw Materials | ₹737 Cr | ₹1,081 Cr | ₹490 Cr | ₹460 Cr | ₹559 Cr |
| Other Direct Purchases / Brought in cost | ₹383 Cr | ₹254 Cr | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹64 Cr | ₹53 Cr | ₹54 Cr | ₹47 Cr | ₹36 Cr |
| Electricity & Power | ₹64 Cr | ₹53 Cr | ₹54 Cr | ₹47 Cr | ₹36 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹939 Cr | ₹738 Cr | ₹606 Cr | ₹441 Cr | ₹354 Cr |
| Salaries, Wages & Bonus | ₹828 Cr | ₹650 Cr | ₹528 Cr | ₹392 Cr | ₹313 Cr |
| Contributions to EPF & Pension Funds | ₹36 Cr | ₹31 Cr | ₹27 Cr | ₹21 Cr | ₹18 Cr |
| Workmen and Staff Welfare Expenses | ₹52 Cr | ₹39 Cr | ₹30 Cr | ₹19 Cr | ₹15 Cr |
| Other Employees Cost | ₹23 Cr | ₹18 Cr | ₹22 Cr | ₹8.88 Cr | ₹8.97 Cr |
| Other Manufacturing Expenses | ₹109 Cr | ₹88 Cr | ₹74 Cr | ₹65 Cr | ₹49 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹82 Cr | ₹64 Cr | ₹51 Cr | ₹44 Cr | ₹33 Cr |
| Packing Material Consumed | ₹24 Cr | ₹21 Cr | ₹21 Cr | ₹20 Cr | ₹14 Cr |
| Other Mfg Exp | ₹2.13 Cr | ₹2.19 Cr | ₹1.70 Cr | ₹1.77 Cr | ₹1.72 Cr |
| General and Administration Expenses | ₹268 Cr | ₹201 Cr | ₹169 Cr | ₹133 Cr | ₹95 Cr |
| Rent , Rates & Taxes | ₹92 Cr | ₹78 Cr | ₹67 Cr | ₹58 Cr | ₹42 Cr |
| Insurance | ₹6.10 Cr | ₹6.05 Cr | ₹4.40 Cr | ₹6.17 Cr | ₹5.25 Cr |
| Printing and stationery | ₹7.25 Cr | ₹5.47 Cr | ₹4.11 Cr | ₹3.21 Cr | ₹2.77 Cr |
| Professional and legal fees | ₹60 Cr | ₹25 Cr | ₹28 Cr | ₹17 Cr | ₹8.30 Cr |
| Traveling and conveyance | ₹80 Cr | ₹67 Cr | ₹52 Cr | ₹35 Cr | ₹22 Cr |
| Other Administration | ₹24 Cr | ₹19 Cr | ₹13 Cr | ₹14 Cr | ₹15 Cr |
| Selling and Distribution Expenses | ₹689 Cr | ₹552 Cr | ₹410 Cr | ₹308 Cr | ₹248 Cr |
| Advertisement & Sales Promotion | ₹581 Cr | ₹473 Cr | ₹355 Cr | ₹288 Cr | ₹232 Cr |
| Sales Commissions & Incentives | ₹105 Cr | ₹76 Cr | ₹52 Cr | ₹16 Cr | ₹13 Cr |
| Freight and Forwarding | ₹3.33 Cr | ₹2.73 Cr | ₹2.72 Cr | ₹3.97 Cr | ₹2.92 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹77 Cr | ₹73 Cr | ₹32 Cr | ₹41 Cr | ₹56 Cr |
| Bad debts /advances written off | ₹0.09 Cr | ₹0.17 Cr | ₹0.16 Cr | ₹3.64 Cr | ₹5.59 Cr |
| Provision for doubtful debts | ₹0.33 Cr | ₹5.25 Cr | ₹0.22 Cr | - | ₹0.23 Cr |
| Losson disposal of fixed assets(net) | ₹4.26 Cr | ₹4.42 Cr | - | - | - |
| Losson foreign exchange fluctuations | ₹0.41 Cr | ₹0.15 Cr | ₹0.64 Cr | ₹3.79 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹72 Cr | ₹63 Cr | ₹31 Cr | ₹34 Cr | ₹51 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹33,185 Cr | ₹23,465 Cr | ₹17,180 Cr | ₹12,907 Cr | ₹9,965 Cr |
| Operating Profit (Excl OI) | ₹2,558 Cr | ₹1,580 Cr | ₹1,335 Cr | ₹1,165 Cr | ₹853 Cr |
| Other Income | ₹208 Cr | ₹145 Cr | ₹106 Cr | ₹38 Cr | ₹38 Cr |
| Interest Received | ₹44 Cr | ₹39 Cr | ₹39 Cr | ₹4.99 Cr | ₹4.70 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.14 Cr | - | ₹1.34 Cr | ₹0.53 Cr | ₹0.33 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.79 Cr | ₹3.12 Cr | ₹1.02 Cr | ₹4.96 Cr | ₹2.49 Cr |
| Foreign Exchange Gains | ₹25 Cr | ₹4.48 Cr | ₹1.75 Cr | ₹11 Cr | ₹2.81 Cr |
| Others | ₹138 Cr | ₹98 Cr | ₹63 Cr | ₹17 Cr | ₹28 Cr |
| Operating Profit | ₹2,766 Cr | ₹1,725 Cr | ₹1,442 Cr | ₹1,203 Cr | ₹891 Cr |
| Interest | ₹499 Cr | ₹422 Cr | ₹379 Cr | ₹353 Cr | ₹360 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹178 Cr | ₹180 Cr | ₹215 Cr | ₹213 Cr | ₹227 Cr |
| Intereston Fixed deposits | ₹2.30 Cr | ₹0.72 Cr | - | - | - |
| Bank Charges etc | ₹137 Cr | ₹113 Cr | ₹72 Cr | ₹67 Cr | ₹57 Cr |
| Other Interest | ₹183 Cr | ₹128 Cr | ₹92 Cr | ₹74 Cr | ₹76 Cr |
| PBDT | ₹2,266 Cr | ₹1,302 Cr | ₹1,063 Cr | ₹849 Cr | ₹530 Cr |
| Depreciation | ₹423 Cr | ₹343 Cr | ₹274 Cr | ₹245 Cr | ₹232 Cr |
| Profit Before Taxation & Exceptional Items | ₹1,843 Cr | ₹960 Cr | ₹789 Cr | ₹605 Cr | ₹299 Cr |
| Exceptional Income / Expenses | ₹-42 Cr | - | - | ₹-33 Cr | - |
| Profit Before Tax | ₹1,802 Cr | ₹960 Cr | ₹789 Cr | ₹572 Cr | ₹299 Cr |
| Provision for Tax | ₹452 Cr | ₹245 Cr | ₹193 Cr | ₹140 Cr | ₹75 Cr |
| Current Income Tax | ₹597 Cr | ₹300 Cr | ₹198 Cr | ₹155 Cr | ₹81 Cr |
| Deferred Tax | ₹-145 Cr | ₹-55 Cr | ₹-5.58 Cr | ₹-15 Cr | ₹-6.47 Cr |
| Other taxes | - | - | ₹0.23 Cr | - | - |
| Profit After Tax | ₹1,350 Cr | ₹714 Cr | ₹596 Cr | ₹432 Cr | ₹224 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | ₹0.63 Cr | ₹1.06 Cr | ₹1.17 Cr | ₹0.18 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹1,350 Cr | ₹715 Cr | ₹597 Cr | ₹433 Cr | ₹224 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,974 Cr | ₹1,427 Cr | ₹881 Cr | ₹448 Cr | ₹223 Cr |
| Appropriations | ₹3,325 Cr | ₹2,142 Cr | ₹1,479 Cr | ₹881 Cr | ₹447 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹155 Cr | ₹168 Cr | ₹52 Cr | - | ₹-0.89 Cr |
| Equity Dividend % | ₹25.00 | ₹15.00 | ₹12.00 | ₹5.00 | - |
| Earnings Per Share | ₹13.08 | ₹6.93 | ₹5.80 | ₹4.20 | ₹2.18 |
| Adjusted EPS | ₹13.08 | ₹6.93 | ₹5.80 | ₹4.20 | ₹2.18 |
Compare Income Statement of peers of KALYAN JEWELLERS INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| KALYAN JEWELLERS INDIA | ₹60,315.5 Cr | -2.8% | -1.9% | 15.8% | Stock Analytics | |
| TITAN COMPANY | ₹422,276.0 Cr | -5% | -6.1% | 36.1% | Stock Analytics | |
| THANGAMAYIL JEWELLERY | ₹15,587.3 Cr | -2.4% | -9% | 119.7% | Stock Analytics | |
| BLUESTONE JEWELLERY AND LIFESTYLE | ₹12,650.1 Cr | -7% | 1.5% | 29.3% | Stock Analytics | |
| PC JEWELLER | ₹12,414.5 Cr | -7.1% | 31.6% | -5.9% | Stock Analytics | |
| SKY GOLD AND DIAMONDS | ₹12,138.2 Cr | -5.3% | 0.7% | 181.2% | Stock Analytics | |
KALYAN JEWELLERS INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KALYAN JEWELLERS INDIA | -2.8% |
-1.9% |
15.8% |
| SENSEX | -0.8% |
-3.8% |
-8.9% |
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