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KALYAN JEWELLERS INDIA
Income Statement

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KALYAN JEWELLERS INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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