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KALYANI FORGE
Income Statement

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KALYANI FORGE Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹235 Cr₹236 Cr₹237 Cr₹266 Cr₹247 Cr
     Sales ₹235 Cr₹236 Cr₹236 Cr₹265 Cr₹246 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.02 Cr₹0.06 Cr₹0.78 Cr₹1.03 Cr₹0.64 Cr
Less: Excise Duty -----
Net Sales ₹235 Cr₹236 Cr₹237 Cr₹266 Cr₹247 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹4.98 Cr₹-5.49 Cr₹12 Cr₹-8.66 Cr₹1.45 Cr
Raw Material Consumed ₹95 Cr₹118 Cr₹102 Cr₹161 Cr₹130 Cr
     Opening Raw Materials ₹21 Cr₹29 Cr₹14 Cr₹0.67 Cr₹14 Cr
     Purchases Raw Materials ₹80 Cr₹110 Cr₹117 Cr₹174 Cr₹135 Cr
     Closing Raw Materials ₹6.10 Cr₹21 Cr₹29 Cr₹14 Cr₹19 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹23 Cr₹28 Cr₹26 Cr₹25 Cr₹23 Cr
     Electricity & Power ₹23 Cr₹28 Cr₹26 Cr₹25 Cr₹23 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹47 Cr₹40 Cr₹38 Cr₹37 Cr₹35 Cr
     Salaries, Wages & Bonus ₹41 Cr₹35 Cr₹33 Cr₹32 Cr₹30 Cr
     Contributions to EPF & Pension Funds ₹1.64 Cr₹1.41 Cr₹1.35 Cr₹1.43 Cr₹1.41 Cr
     Workmen and Staff Welfare Expenses ₹3.17 Cr₹2.63 Cr₹2.76 Cr₹2.89 Cr₹2.64 Cr
     Other Employees Cost ₹0.30 Cr₹1.02 Cr₹0.94 Cr₹0.84 Cr₹0.79 Cr
Other Manufacturing Expenses ₹25 Cr₹23 Cr₹26 Cr₹26 Cr₹25 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.60 Cr₹5.13 Cr₹4.68 Cr₹5.27 Cr₹6.38 Cr
     Repairs and Maintenance ₹5.83 Cr₹5.01 Cr₹3.95 Cr₹3.38 Cr₹2.96 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹15 Cr₹12 Cr₹18 Cr₹18 Cr₹16 Cr
General and Administration Expenses ₹6.61 Cr₹5.04 Cr₹6.53 Cr₹3.83 Cr₹3.75 Cr
     Rent , Rates & Taxes ₹0.24 Cr₹0.44 Cr₹0.92 Cr₹0.26 Cr₹0.74 Cr
     Insurance ₹0.45 Cr₹0.52 Cr₹0.77 Cr₹0.88 Cr₹0.97 Cr
     Printing and stationery ₹0.50 Cr----
     Professional and legal fees ₹1.21 Cr₹1.14 Cr₹1.44 Cr₹1.03 Cr₹0.73 Cr
     Traveling and conveyance ₹0.87 Cr₹0.34 Cr₹0.59 Cr₹0.30 Cr₹0.04 Cr
     Other Administration ₹3.34 Cr₹2.60 Cr₹2.81 Cr₹1.36 Cr₹1.27 Cr
Selling and Distribution Expenses ₹3.91 Cr₹3.26 Cr₹2.65 Cr₹4.68 Cr₹2.66 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹3.90 Cr₹3.06 Cr₹2.60 Cr₹3.04 Cr₹2.61 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.01 Cr₹0.20 Cr₹0.05 Cr₹1.65 Cr₹0.05 Cr
Miscellaneous Expenses ₹1.14 Cr₹1.42 Cr₹9.06 Cr₹6.15 Cr₹6.46 Cr
     Bad debts /advances written off --₹6.65 Cr₹3.52 Cr₹4.62 Cr
     Provision for doubtful debts ₹0.55 Cr-₹0.92 Cr--
     Losson disposal of fixed assets(net) ₹0.04 Cr₹0.12 Cr---
     Losson foreign exchange fluctuations --₹0.65 Cr-₹0.03 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.55 Cr₹1.30 Cr₹0.84 Cr₹2.64 Cr₹1.81 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹207 Cr₹213 Cr₹223 Cr₹255 Cr₹228 Cr
Operating Profit (Excl OI) ₹28 Cr₹23 Cr₹14 Cr₹11 Cr₹19 Cr
Other Income ₹3.62 Cr₹3.39 Cr₹3.88 Cr₹6.99 Cr₹1.32 Cr
     Interest Received ₹0.07 Cr₹0.14 Cr₹0.34 Cr₹0.15 Cr₹0.21 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.07 Cr₹1.72 Cr₹0.40 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.00 Cr₹0.84 Cr₹1.88 Cr₹3.03 Cr₹0.35 Cr
     Foreign Exchange Gains ₹1.46 Cr₹1.12 Cr₹1.41 Cr₹1.36 Cr-
     Others ₹2.08 Cr₹1.28 Cr₹0.18 Cr₹0.73 Cr₹0.35 Cr
Operating Profit ₹32 Cr₹27 Cr₹18 Cr₹18 Cr₹20 Cr
Interest ₹7.66 Cr₹7.04 Cr₹5.90 Cr₹3.37 Cr₹3.63 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.53 Cr₹1.64 Cr₹1.46 Cr₹0.20 Cr₹0.02 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -₹0.36 Cr₹0.42 Cr₹0.58 Cr₹0.68 Cr
     Other Interest ₹7.13 Cr₹5.05 Cr₹4.02 Cr₹2.60 Cr₹2.93 Cr
PBDT ₹24 Cr₹19 Cr₹12 Cr₹14 Cr₹16 Cr
Depreciation ₹9.55 Cr₹7.87 Cr₹6.22 Cr₹11 Cr₹12 Cr
Profit Before Taxation & Exceptional Items ₹14 Cr₹12 Cr₹5.62 Cr₹3.10 Cr₹4.02 Cr
Exceptional Income / Expenses ---₹-1.82 Cr-
Profit Before Tax ₹14 Cr₹12 Cr₹5.62 Cr₹1.27 Cr₹4.02 Cr
Provision for Tax ₹5.05 Cr₹3.29 Cr₹1.07 Cr₹1.46 Cr₹0.89 Cr
     Current Income Tax ₹2.83 Cr₹2.34 Cr₹1.29 Cr₹2.01 Cr₹2.21 Cr
     Deferred Tax ₹2.22 Cr₹1.52 Cr₹0.27 Cr₹-0.55 Cr₹-1.32 Cr
     Other taxes -₹-0.58 Cr₹-0.49 Cr--
Profit After Tax ₹9.32 Cr₹8.32 Cr₹4.55 Cr₹-0.18 Cr₹3.13 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹71 Cr₹63 Cr₹60 Cr₹85 Cr₹83 Cr
Appropriations ₹80 Cr₹72 Cr₹64 Cr₹85 Cr₹86 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹3.46 Cr₹1.09 Cr₹1.09 Cr₹25 Cr₹0.55 Cr
Equity Dividend % ₹40.00₹40.00₹30.00₹30.00₹30.00
Earnings Per Share ₹25.61₹22.86₹12.51₹-0.50₹8.61
Adjusted EPS ₹25.61₹22.86₹12.51₹-0.50₹8.61

Compare Income Statement of peers of KALYANI FORGE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KALYANI FORGE ₹286.2 Cr -0.9% -20.3% 21.7% Stock Analytics
BHARAT FORGE ₹85,566.2 Cr 0.1% -8.9% 32.6% Stock Analytics
HAPPY FORGINGS ₹16,526.3 Cr -2.8% -15.3% 74.9% Stock Analytics
RAMKRISHNA FORGINGS ₹12,915.8 Cr 11.7% -0.8% 21% Stock Analytics
BALU FORGE INDUSTRIES ₹5,720.0 Cr 7.1% -5.2% -27.5% Stock Analytics
MM FORGINGS ₹2,405.2 Cr 1.5% -16.7% 55.5% Stock Analytics


KALYANI FORGE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KALYANI FORGE

-0.9%

-20.3%

21.7%

SENSEX

2.8%

4.4%

-10.1%


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