KALYAN JEWELLERS INDIA
|
KALYAN JEWELLERS INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹18,516 Cr | ₹14,071 Cr | ₹10,818 Cr | ₹8,573 Cr | ₹10,101 Cr |
| Sales | ₹18,473 Cr | ₹14,025 Cr | ₹10,781 Cr | ₹8,543 Cr | ₹10,028 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹15 Cr | ₹15 Cr | ₹12 Cr | ₹9.23 Cr | ₹14 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹28 Cr | ₹31 Cr | ₹25 Cr | ₹21 Cr | ₹59 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹18,516 Cr | ₹14,071 Cr | ₹10,818 Cr | ₹8,573 Cr | ₹10,101 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-1,236 Cr | ₹-1,232 Cr | ₹-583 Cr | ₹-368 Cr | ₹-78 Cr |
| Raw Material Consumed | ₹17,070 Cr | ₹13,104 Cr | ₹9,709 Cr | ₹7,482 Cr | ₹8,469 Cr |
| Opening Raw Materials | ₹460 Cr | ₹559 Cr | ₹680 Cr | ₹442 Cr | ₹291 Cr |
| Purchases Raw Materials | ₹17,100 Cr | ₹13,005 Cr | ₹9,589 Cr | ₹7,720 Cr | ₹8,620 Cr |
| Closing Raw Materials | ₹490 Cr | ₹460 Cr | ₹559 Cr | ₹680 Cr | ₹442 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹54 Cr | ₹47 Cr | ₹36 Cr | ₹30 Cr | ₹39 Cr |
| Electricity & Power | ₹54 Cr | ₹47 Cr | ₹36 Cr | ₹30 Cr | ₹39 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹606 Cr | ₹441 Cr | ₹354 Cr | ₹332 Cr | ₹357 Cr |
| Salaries, Wages & Bonus | ₹528 Cr | ₹392 Cr | ₹313 Cr | ₹295 Cr | ₹318 Cr |
| Contributions to EPF & Pension Funds | ₹27 Cr | ₹21 Cr | ₹18 Cr | ₹16 Cr | ₹17 Cr |
| Workmen and Staff Welfare Expenses | ₹30 Cr | ₹19 Cr | ₹15 Cr | ₹12 Cr | ₹14 Cr |
| Other Employees Cost | ₹22 Cr | ₹8.88 Cr | ₹8.97 Cr | ₹8.31 Cr | ₹8.58 Cr |
| Other Manufacturing Expenses | ₹74 Cr | ₹65 Cr | ₹49 Cr | ₹39 Cr | ₹54 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹51 Cr | ₹44 Cr | ₹33 Cr | ₹28 Cr | ₹36 Cr |
| Packing Material Consumed | ₹21 Cr | ₹20 Cr | ₹14 Cr | ₹11 Cr | ₹17 Cr |
| Other Mfg Exp | ₹1.70 Cr | ₹1.77 Cr | ₹1.72 Cr | ₹1.06 Cr | ₹1.28 Cr |
| General and Administration Expenses | ₹169 Cr | ₹133 Cr | ₹95 Cr | ₹95 Cr | ₹121 Cr |
| Rent , Rates & Taxes | ₹67 Cr | ₹58 Cr | ₹42 Cr | ₹47 Cr | ₹61 Cr |
| Insurance | ₹4.40 Cr | ₹6.17 Cr | ₹5.25 Cr | ₹3.71 Cr | ₹2.83 Cr |
| Printing and stationery | ₹4.11 Cr | ₹3.21 Cr | ₹2.77 Cr | ₹3.27 Cr | ₹4.27 Cr |
| Professional and legal fees | ₹28 Cr | ₹17 Cr | ₹8.30 Cr | ₹10 Cr | ₹7.82 Cr |
| Traveling and conveyance | ₹52 Cr | ₹35 Cr | ₹22 Cr | ₹17 Cr | ₹30 Cr |
| Other Administration | ₹13 Cr | ₹14 Cr | ₹15 Cr | ₹14 Cr | ₹15 Cr |
| Selling and Distribution Expenses | ₹410 Cr | ₹308 Cr | ₹248 Cr | ₹157 Cr | ₹293 Cr |
| Advertisement & Sales Promotion | ₹355 Cr | ₹288 Cr | ₹232 Cr | ₹146 Cr | ₹282 Cr |
| Sales Commissions & Incentives | ₹52 Cr | ₹16 Cr | ₹13 Cr | ₹9.69 Cr | ₹9.28 Cr |
| Freight and Forwarding | ₹2.72 Cr | ₹3.97 Cr | ₹2.92 Cr | ₹1.60 Cr | ₹1.09 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹32 Cr | ₹41 Cr | ₹56 Cr | ₹182 Cr | ₹47 Cr |
| Bad debts /advances written off | ₹0.16 Cr | ₹3.64 Cr | ₹5.59 Cr | - | ₹5.14 Cr |
| Provision for doubtful debts | ₹5.72 Cr | ₹5.62 Cr | ₹4.03 Cr | ₹1.58 Cr | ₹0.31 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | ₹14 Cr |
| Losson foreign exchange fluctuations | ₹0.64 Cr | ₹3.79 Cr | - | ₹10 Cr | ₹3.21 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹26 Cr | ₹28 Cr | ₹47 Cr | ₹170 Cr | ₹24 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹17,180 Cr | ₹12,907 Cr | ₹9,965 Cr | ₹7,949 Cr | ₹9,302 Cr |
| Operating Profit (Excl OI) | ₹1,335 Cr | ₹1,165 Cr | ₹853 Cr | ₹624 Cr | ₹799 Cr |
| Other Income | ₹106 Cr | ₹38 Cr | ₹38 Cr | ₹45 Cr | ₹80 Cr |
| Interest Received | ₹39 Cr | ₹4.99 Cr | ₹4.70 Cr | ₹2.87 Cr | ₹6.93 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹1.34 Cr | ₹0.53 Cr | ₹0.33 Cr | ₹0.10 Cr | ₹1.26 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹1.02 Cr | ₹4.96 Cr | ₹2.49 Cr | ₹0.10 Cr | ₹0.54 Cr |
| Foreign Exchange Gains | ₹1.75 Cr | ₹11 Cr | ₹2.81 Cr | - | ₹36 Cr |
| Others | ₹63 Cr | ₹17 Cr | ₹28 Cr | ₹42 Cr | ₹35 Cr |
| Operating Profit | ₹1,442 Cr | ₹1,203 Cr | ₹891 Cr | ₹670 Cr | ₹880 Cr |
| Interest | ₹379 Cr | ₹353 Cr | ₹360 Cr | ₹405 Cr | ₹419 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹215 Cr | ₹213 Cr | ₹227 Cr | ₹286 Cr | ₹278 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹72 Cr | ₹67 Cr | ₹57 Cr | ₹44 Cr | ₹56 Cr |
| Other Interest | ₹92 Cr | ₹74 Cr | ₹76 Cr | ₹75 Cr | ₹85 Cr |
| PBDT | ₹1,063 Cr | ₹849 Cr | ₹530 Cr | ₹264 Cr | ₹460 Cr |
| Depreciation | ₹274 Cr | ₹245 Cr | ₹232 Cr | ₹225 Cr | ₹239 Cr |
| Profit Before Taxation & Exceptional Items | ₹789 Cr | ₹605 Cr | ₹299 Cr | ₹39 Cr | ₹221 Cr |
| Exceptional Income / Expenses | - | ₹-33 Cr | - | - | - |
| Profit Before Tax | ₹789 Cr | ₹572 Cr | ₹299 Cr | ₹39 Cr | ₹221 Cr |
| Provision for Tax | ₹193 Cr | ₹140 Cr | ₹75 Cr | ₹45 Cr | ₹79 Cr |
| Current Income Tax | ₹198 Cr | ₹155 Cr | ₹81 Cr | ₹76 Cr | ₹59 Cr |
| Deferred Tax | ₹-5.58 Cr | ₹-15 Cr | ₹-6.47 Cr | ₹-31 Cr | ₹19 Cr |
| Other taxes | ₹0.23 Cr | - | - | ₹-0.08 Cr | - |
| Profit After Tax | ₹596 Cr | ₹432 Cr | ₹224 Cr | ₹-6.07 Cr | ₹142 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹1.06 Cr | ₹1.17 Cr | ₹0.18 Cr | ₹-0.23 Cr | ₹0.72 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹597 Cr | ₹433 Cr | ₹224 Cr | ₹-6.30 Cr | ₹143 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹881 Cr | ₹448 Cr | ₹223 Cr | ₹245 Cr | ₹199 Cr |
| Appropriations | ₹1,479 Cr | ₹881 Cr | ₹447 Cr | ₹238 Cr | ₹342 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹52 Cr | - | ₹-0.89 Cr | ₹15 Cr | ₹97 Cr |
| Equity Dividend % | ₹12.00 | ₹5.00 | - | - | - |
| Earnings Per Share | ₹5.80 | ₹4.20 | ₹2.18 | ₹-0.06 | ₹1.70 |
| Adjusted EPS | ₹5.80 | ₹4.20 | ₹2.18 | ₹-0.06 | ₹1.70 |
Compare Income Statement of peers of KALYAN JEWELLERS INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| KALYAN JEWELLERS INDIA | ₹53,984.3 Cr | 1.9% | 6.3% | -23.5% | Stock Analytics | |
| TITAN COMPANY | ₹338,500.0 Cr | 1.7% | 10.4% | 12.7% | Stock Analytics | |
| THANGAMAYIL JEWELLERY | ₹9,452.5 Cr | 48.5% | 44.3% | 21.7% | Stock Analytics | |
| PC JEWELLER | ₹8,836.1 Cr | 2.5% | -10.1% | -27.5% | Stock Analytics | |
| SKY GOLD | ₹5,559.6 Cr | 2.8% | 26% | 6.6% | Stock Analytics | |
| SENCO GOLD | ₹5,464.9 Cr | 2.5% | -4.4% | -45.8% | Stock Analytics | |
KALYAN JEWELLERS INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KALYAN JEWELLERS INDIA | 1.9% |
6.3% |
-23.5% |
| SENSEX | -1.4% |
3.1% |
3.8% |
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