KALYAN JEWELLERS INDIA
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KALYAN JEWELLERS INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹10,818 Cr | ₹8,573 Cr | ₹10,101 Cr | ₹9,771 Cr | ₹10,548 Cr |
Sales | ₹10,781 Cr | ₹8,543 Cr | ₹10,028 Cr | ₹9,734 Cr | ₹10,463 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹12 Cr | ₹9.23 Cr | ₹14 Cr | ₹11 Cr | ₹4.66 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹25 Cr | ₹21 Cr | ₹59 Cr | ₹26 Cr | ₹81 Cr |
Less: Excise Duty | - | - | - | - | ₹0.04 Cr |
Net Sales | ₹10,818 Cr | ₹8,573 Cr | ₹10,101 Cr | ₹9,771 Cr | ₹10,548 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-583 Cr | ₹-368 Cr | ₹-78 Cr | ₹611 Cr | - |
Raw Material Consumed | ₹9,709 Cr | ₹7,482 Cr | ₹8,469 Cr | ₹7,588 Cr | ₹8,820 Cr |
Opening Raw Materials | ₹680 Cr | ₹442 Cr | ₹291 Cr | ₹288 Cr | ₹180 Cr |
Purchases Raw Materials | ₹9,589 Cr | ₹7,720 Cr | ₹8,620 Cr | ₹7,677 Cr | ₹8,928 Cr |
Closing Raw Materials | ₹559 Cr | ₹680 Cr | ₹442 Cr | ₹377 Cr | ₹288 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹36 Cr | ₹30 Cr | ₹39 Cr | ₹40 Cr | ₹36 Cr |
Electricity & Power | ₹36 Cr | ₹30 Cr | ₹39 Cr | ₹40 Cr | ₹36 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹354 Cr | ₹332 Cr | ₹357 Cr | ₹381 Cr | ₹369 Cr |
Salaries, Wages & Bonus | ₹313 Cr | ₹295 Cr | ₹318 Cr | ₹334 Cr | ₹326 Cr |
Contributions to EPF & Pension Funds | ₹18 Cr | ₹16 Cr | ₹17 Cr | ₹19 Cr | ₹20 Cr |
Workmen and Staff Welfare Expenses | ₹15 Cr | ₹12 Cr | ₹14 Cr | ₹21 Cr | ₹18 Cr |
Other Employees Cost | ₹8.97 Cr | ₹8.31 Cr | ₹8.58 Cr | ₹6.88 Cr | ₹4.60 Cr |
Other Manufacturing Expenses | ₹49 Cr | ₹39 Cr | ₹54 Cr | ₹47 Cr | ₹39 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹33 Cr | ₹28 Cr | ₹36 Cr | ₹30 Cr | ₹23 Cr |
Packing Material Consumed | ₹14 Cr | ₹11 Cr | ₹17 Cr | ₹17 Cr | ₹16 Cr |
Other Mfg Exp | ₹1.72 Cr | ₹1.06 Cr | ₹1.28 Cr | - | - |
General and Administration Expenses | ₹95 Cr | ₹95 Cr | ₹121 Cr | ₹146 Cr | ₹298 Cr |
Rent , Rates & Taxes | ₹42 Cr | ₹47 Cr | ₹61 Cr | ₹67 Cr | ₹227 Cr |
Insurance | ₹5.25 Cr | ₹3.71 Cr | ₹2.83 Cr | ₹2.97 Cr | ₹2.40 Cr |
Printing and stationery | ₹2.77 Cr | ₹3.27 Cr | ₹4.27 Cr | ₹4.01 Cr | ₹4.01 Cr |
Professional and legal fees | ₹8.30 Cr | ₹10 Cr | ₹7.82 Cr | ₹12 Cr | ₹12 Cr |
Traveling and conveyance | ₹22 Cr | ₹17 Cr | ₹30 Cr | ₹40 Cr | ₹34 Cr |
Other Administration | ₹37 Cr | ₹30 Cr | ₹45 Cr | ₹60 Cr | ₹53 Cr |
Selling and Distribution Expenses | ₹248 Cr | ₹157 Cr | ₹293 Cr | ₹309 Cr | ₹319 Cr |
Advertisement & Sales Promotion | ₹232 Cr | ₹146 Cr | ₹282 Cr | ₹297 Cr | ₹202 Cr |
Sales Commissions & Incentives | ₹13 Cr | ₹9.69 Cr | ₹9.28 Cr | ₹9.97 Cr | ₹7.86 Cr |
Freight and Forwarding | ₹2.92 Cr | ₹1.60 Cr | ₹1.09 Cr | ₹1.84 Cr | ₹2.56 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹107 Cr |
Miscellaneous Expenses | ₹56 Cr | ₹182 Cr | ₹47 Cr | ₹30 Cr | ₹33 Cr |
Bad debts /advances written off | ₹5.59 Cr | - | ₹5.14 Cr | ₹0.20 Cr | - |
Provision for doubtful debts | ₹4.03 Cr | ₹1.58 Cr | ₹0.31 Cr | ₹0.02 Cr | - |
Losson disposal of fixed assets(net) | - | - | ₹14 Cr | ₹6.39 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | ₹10 Cr | ₹3.21 Cr | ₹6.19 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹47 Cr | ₹170 Cr | ₹24 Cr | ₹17 Cr | ₹33 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹9,965 Cr | ₹7,949 Cr | ₹9,302 Cr | ₹9,152 Cr | ₹9,913 Cr |
Operating Profit (Excl OI) | ₹853 Cr | ₹624 Cr | ₹799 Cr | ₹619 Cr | ₹635 Cr |
Other Income | ₹38 Cr | ₹45 Cr | ₹80 Cr | ₹43 Cr | ₹32 Cr |
Interest Received | ₹4.70 Cr | ₹2.87 Cr | ₹6.93 Cr | ₹9.53 Cr | ₹2.87 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.33 Cr | ₹0.10 Cr | ₹1.26 Cr | ₹0.02 Cr | ₹25 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.49 Cr | ₹0.10 Cr | ₹0.54 Cr | ₹0.09 Cr | ₹2.41 Cr |
Foreign Exchange Gains | ₹2.81 Cr | - | ₹36 Cr | ₹31 Cr | ₹1.39 Cr |
Others | ₹28 Cr | ₹42 Cr | ₹35 Cr | ₹2.44 Cr | ₹0.40 Cr |
Operating Profit | ₹891 Cr | ₹670 Cr | ₹880 Cr | ₹662 Cr | ₹667 Cr |
Interest | ₹360 Cr | ₹405 Cr | ₹419 Cr | ₹418 Cr | ₹318 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹227 Cr | ₹286 Cr | ₹278 Cr | ₹278 Cr | ₹261 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹57 Cr | ₹44 Cr | ₹56 Cr | ₹39 Cr | ₹56 Cr |
Other Interest | ₹76 Cr | ₹75 Cr | ₹85 Cr | ₹101 Cr | - |
PBDT | ₹530 Cr | ₹264 Cr | ₹460 Cr | ₹245 Cr | ₹349 Cr |
Depreciation | ₹232 Cr | ₹225 Cr | ₹239 Cr | ₹224 Cr | ₹113 Cr |
Profit Before Taxation & Exceptional Items | ₹299 Cr | ₹39 Cr | ₹221 Cr | ₹21 Cr | ₹237 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹299 Cr | ₹39 Cr | ₹221 Cr | ₹21 Cr | ₹237 Cr |
Provision for Tax | ₹75 Cr | ₹45 Cr | ₹79 Cr | ₹26 Cr | ₹82 Cr |
Current Income Tax | ₹81 Cr | ₹76 Cr | ₹59 Cr | ₹20 Cr | ₹75 Cr |
Deferred Tax | ₹-6.47 Cr | ₹-31 Cr | ₹19 Cr | ₹5.35 Cr | ₹6.58 Cr |
Other taxes | - | ₹-0.08 Cr | - | - | - |
Profit After Tax | ₹224 Cr | ₹-6.07 Cr | ₹142 Cr | ₹-4.86 Cr | ₹155 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.18 Cr | ₹-0.23 Cr | ₹0.72 Cr | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹224 Cr | ₹-6.30 Cr | ₹143 Cr | ₹-4.86 Cr | ₹155 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹223 Cr | ₹245 Cr | ₹199 Cr | ₹107 Cr | ₹24 Cr |
Appropriations | ₹447 Cr | ₹238 Cr | ₹342 Cr | ₹102 Cr | ₹179 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.89 Cr | ₹15 Cr | ₹97 Cr | ₹-7.37 Cr | ₹-1.38 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹2.18 | ₹-0.06 | ₹1.70 | ₹-0.06 | ₹1.84 |
Adjusted EPS | ₹2.18 | ₹-0.06 | ₹1.70 | ₹-0.06 | ₹1.84 |
Compare Income Statement of peers of KALYAN JEWELLERS INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KALYAN JEWELLERS INDIA | ₹42,043.5 Cr | 9.4% | 4.3% | 227.8% | Stock Analytics | |
TITAN COMPANY | ₹316,305.0 Cr | 3.3% | 0.2% | 47.5% | Stock Analytics | |
RAJESH EXPORTS | ₹8,457.7 Cr | -3.1% | -15.9% | -56% | Stock Analytics | |
SENCO GOLD | ₹7,419.2 Cr | NA | NA | NA | Stock Analytics | |
THANGAMAYIL JEWELLERY | ₹3,560.2 Cr | 3.5% | -10.3% | 134.2% | Stock Analytics | |
PC JEWELLER | ₹2,509.0 Cr | -8% | 0.4% | 111% | Stock Analytics |
KALYAN JEWELLERS INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KALYAN JEWELLERS INDIA | 9.4% |
4.3% |
227.8% |
SENSEX | -2.6% |
-0% |
21% |
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