KALYANI STEELS
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KALYANI STEELS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,706 Cr | ₹1,188 Cr | ₹1,199 Cr | ₹1,407 Cr | ₹1,388 Cr |
Sales | ₹1,676 Cr | ₹1,166 Cr | ₹1,175 Cr | ₹1,384 Cr | ₹1,367 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.07 Cr | - | - | ₹0.17 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹30 Cr | ₹22 Cr | ₹23 Cr | ₹23 Cr | ₹20 Cr |
Less: Excise Duty | - | - | - | - | ₹43 Cr |
Net Sales | ₹1,706 Cr | ₹1,188 Cr | ₹1,199 Cr | ₹1,407 Cr | ₹1,345 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-30 Cr | ₹25 Cr | ₹-12 Cr | ₹-20 Cr | ₹20 Cr |
Raw Material Consumed | ₹997 Cr | ₹587 Cr | ₹637 Cr | ₹810 Cr | ₹745 Cr |
Opening Raw Materials | ₹60 Cr | ₹41 Cr | ₹82 Cr | ₹66 Cr | ₹53 Cr |
Purchases Raw Materials | ₹1,032 Cr | ₹564 Cr | ₹545 Cr | ₹817 Cr | ₹693 Cr |
Closing Raw Materials | ₹122 Cr | ₹60 Cr | ₹41 Cr | ₹82 Cr | ₹66 Cr |
Other Direct Purchases / Brought in cost | ₹28 Cr | ₹41 Cr | ₹51 Cr | ₹8.62 Cr | ₹65 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹89 Cr | ₹68 Cr | ₹75 Cr | ₹80 Cr | ₹75 Cr |
Electricity & Power | ₹89 Cr | ₹68 Cr | ₹75 Cr | ₹80 Cr | ₹75 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹60 Cr | ₹57 Cr | ₹58 Cr | ₹56 Cr | ₹51 Cr |
Salaries, Wages & Bonus | ₹52 Cr | ₹51 Cr | ₹48 Cr | ₹49 Cr | ₹45 Cr |
Contributions to EPF & Pension Funds | ₹3.67 Cr | ₹3.66 Cr | ₹6.21 Cr | ₹3.43 Cr | ₹2.89 Cr |
Workmen and Staff Welfare Expenses | ₹2.48 Cr | ₹2.01 Cr | ₹2.42 Cr | ₹2.52 Cr | ₹2.15 Cr |
Other Employees Cost | ₹1.15 Cr | ₹1.18 Cr | ₹1.10 Cr | ₹1.13 Cr | ₹1.07 Cr |
Other Manufacturing Expenses | ₹173 Cr | ₹130 Cr | ₹151 Cr | ₹201 Cr | ₹165 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹47 Cr | ₹48 Cr | ₹49 Cr | ₹68 Cr | ₹54 Cr |
Repairs and Maintenance | ₹9.33 Cr | ₹5.16 Cr | ₹7.69 Cr | ₹8.42 Cr | ₹7.43 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹116 Cr | ₹77 Cr | ₹95 Cr | ₹125 Cr | ₹104 Cr |
General and Administration Expenses | ₹17 Cr | ₹14 Cr | ₹15 Cr | ₹11 Cr | ₹17 Cr |
Rent , Rates & Taxes | ₹0.46 Cr | ₹0.10 Cr | ₹0.18 Cr | ₹0.21 Cr | ₹0.19 Cr |
Insurance | ₹1.82 Cr | ₹1.69 Cr | ₹1.43 Cr | ₹1.16 Cr | ₹1.45 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹2.78 Cr | ₹1.22 Cr | ₹2.88 Cr | ₹2.88 Cr | ₹3.66 Cr |
Traveling and conveyance | ₹1.32 Cr | ₹0.98 Cr | ₹2.26 Cr | - | - |
Other Administration | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹6.69 Cr | ₹11 Cr |
Selling and Distribution Expenses | ₹50 Cr | ₹38 Cr | ₹33 Cr | ₹39 Cr | ₹45 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.97 Cr | ₹0.66 Cr | ₹0.19 Cr | ₹0.56 Cr | ₹0.83 Cr |
Miscellaneous Expenses | ₹12 Cr | ₹6.25 Cr | ₹47 Cr | ₹18 Cr | ₹24 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹0.25 Cr | ₹2.71 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.03 Cr | - | ₹15 Cr | - | - |
Losson sale of non-trade current investments | - | - | ₹1.23 Cr | - | ₹0.06 Cr |
Other Miscellaneous Expenses | ₹12 Cr | ₹6.00 Cr | ₹28 Cr | ₹18 Cr | ₹24 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,367 Cr | ₹925 Cr | ₹1,004 Cr | ₹1,195 Cr | ₹1,142 Cr |
Operating Profit (Excl OI) | ₹339 Cr | ₹263 Cr | ₹195 Cr | ₹212 Cr | ₹203 Cr |
Other Income | ₹46 Cr | ₹43 Cr | ₹23 Cr | ₹14 Cr | ₹17 Cr |
Interest Received | ₹46 Cr | ₹31 Cr | ₹17 Cr | ₹0.93 Cr | ₹1.47 Cr |
Dividend Received | - | ₹0.01 Cr | ₹3.78 Cr | ₹7.60 Cr | ₹7.12 Cr |
Profit on sale of Fixed Assets | - | ₹0.01 Cr | ₹0.00 Cr | ₹0.04 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | ₹2.49 Cr | ₹0.14 Cr | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹6.47 Cr | - | ₹4.02 Cr | ₹2.79 Cr |
Others | ₹0.50 Cr | ₹5.21 Cr | ₹0.29 Cr | ₹0.81 Cr | ₹5.95 Cr |
Operating Profit | ₹385 Cr | ₹306 Cr | ₹219 Cr | ₹226 Cr | ₹220 Cr |
Interest | ₹13 Cr | ₹6.77 Cr | ₹8.05 Cr | ₹6.63 Cr | ₹8.64 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.22 Cr | ₹3.30 Cr | ₹7.60 Cr | ₹4.61 Cr | ₹3.41 Cr |
Other Interest | ₹11 Cr | ₹3.47 Cr | ₹0.44 Cr | ₹2.02 Cr | ₹5.23 Cr |
PBDT | ₹372 Cr | ₹299 Cr | ₹211 Cr | ₹219 Cr | ₹212 Cr |
Depreciation | ₹46 Cr | ₹44 Cr | ₹43 Cr | ₹38 Cr | ₹37 Cr |
Profit Before Taxation & Exceptional Items | ₹326 Cr | ₹255 Cr | ₹168 Cr | ₹181 Cr | ₹175 Cr |
Exceptional Income / Expenses | - | - | - | ₹12 Cr | - |
Profit Before Tax | ₹326 Cr | ₹255 Cr | ₹168 Cr | ₹193 Cr | ₹175 Cr |
Provision for Tax | ₹83 Cr | ₹65 Cr | ₹31 Cr | ₹60 Cr | ₹60 Cr |
Current Income Tax | ₹89 Cr | ₹68 Cr | ₹48 Cr | ₹64 Cr | ₹61 Cr |
Deferred Tax | ₹-5.68 Cr | ₹-3.72 Cr | ₹-17 Cr | ₹-3.10 Cr | ₹-1.35 Cr |
Other taxes | - | - | ₹-0.46 Cr | - | ₹-0.04 Cr |
Profit After Tax | ₹243 Cr | ₹190 Cr | ₹137 Cr | ₹132 Cr | ₹115 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹243 Cr | ₹190 Cr | ₹137 Cr | ₹132 Cr | ₹115 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,084 Cr | ₹893 Cr | ₹809 Cr | ₹704 Cr | ₹615 Cr |
Appropriations | ₹1,327 Cr | ₹1,083 Cr | ₹946 Cr | ₹836 Cr | ₹730 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹4.49 Cr | - | - |
Other Appropriation | ₹33 Cr | ₹-0.62 Cr | ₹27 Cr | ₹26 Cr | ₹26 Cr |
Equity Dividend % | ₹200.00 | ₹150.00 | ₹100.00 | ₹100.00 | ₹100.00 |
Earnings Per Share | ₹55.65 | ₹43.59 | ₹31.41 | ₹30.25 | ₹26.32 |
Adjusted EPS | ₹55.65 | ₹43.59 | ₹31.41 | ₹30.25 | ₹26.32 |
Compare Income Statement of peers of KALYANI STEELS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KALYANI STEELS | ₹3,652.2 Cr | 2.2% | -6.5% | 153.6% | Stock Analytics | |
JSW STEEL | ₹210,334.0 Cr | 0.4% | -1.7% | 17.8% | Stock Analytics | |
TATA STEEL | ₹204,541.0 Cr | -0.2% | -1.3% | 48.2% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹64,849.2 Cr | 0.5% | 3.8% | 86.3% | Stock Analytics | |
JINDAL STAINLESS | ₹55,989.4 Cr | -3% | -2.5% | 135.5% | Stock Analytics | |
APL APOLLO TUBES | ₹43,436.8 Cr | 1.3% | -2.2% | 29.6% | Stock Analytics |
KALYANI STEELS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KALYANI STEELS | 2.2% |
-6.5% |
153.6% |
SENSEX | -1.5% |
-2.6% |
17.8% |
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