KAMDHENU
|
KAMDHENU Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹607 Cr | ₹694 Cr | ₹996 Cr | ₹1,270 Cr | ₹1,187 Cr |
Sales | ₹514 Cr | ₹605 Cr | ₹898 Cr | ₹1,182 Cr | ₹1,124 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹92 Cr | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.24 Cr | ₹89 Cr | ₹98 Cr | ₹88 Cr | ₹63 Cr |
Less: Excise Duty | - | - | - | - | ₹7.55 Cr |
Net Sales | ₹600 Cr | ₹625 Cr | ₹924 Cr | ₹1,232 Cr | ₹1,180 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1.39 Cr | ₹11 Cr | ₹-34 Cr | ₹16 Cr | ₹-7.72 Cr |
Raw Material Consumed | ₹447 Cr | ₹405 Cr | ₹732 Cr | ₹932 Cr | ₹955 Cr |
Opening Raw Materials | ₹5.22 Cr | ₹11 Cr | ₹15 Cr | ₹8.42 Cr | ₹10 Cr |
Purchases Raw Materials | ₹410 Cr | ₹336 Cr | ₹320 Cr | ₹371 Cr | ₹236 Cr |
Closing Raw Materials | ₹3.07 Cr | ₹10 Cr | ₹11 Cr | ₹15 Cr | ₹8.42 Cr |
Other Direct Purchases / Brought in cost | ₹35 Cr | ₹67 Cr | ₹408 Cr | ₹567 Cr | ₹718 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹30 Cr | ₹25 Cr | ₹30 Cr | ₹32 Cr | ₹30 Cr |
Electricity & Power | ₹19 Cr | ₹17 Cr | ₹19 Cr | ₹22 Cr | ₹24 Cr |
Oil, Fuel & Natural gas | ₹11 Cr | ₹8.03 Cr | ₹10 Cr | ₹9.51 Cr | ₹6.78 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹37 Cr | ₹48 Cr | ₹50 Cr | ₹47 Cr | ₹40 Cr |
Salaries, Wages & Bonus | ₹35 Cr | ₹45 Cr | ₹46 Cr | ₹42 Cr | ₹37 Cr |
Contributions to EPF & Pension Funds | ₹1.13 Cr | ₹1.75 Cr | ₹1.91 Cr | ₹1.58 Cr | ₹2.28 Cr |
Workmen and Staff Welfare Expenses | ₹0.40 Cr | ₹0.57 Cr | ₹0.54 Cr | ₹0.52 Cr | ₹0.37 Cr |
Other Employees Cost | ₹0.54 Cr | ₹0.79 Cr | ₹1.60 Cr | ₹3.62 Cr | ₹0.53 Cr |
Other Manufacturing Expenses | ₹8.28 Cr | ₹22 Cr | ₹23 Cr | ₹33 Cr | ₹30 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹4.17 Cr | ₹5.74 Cr | ₹6.36 Cr | ₹4.05 Cr | ₹4.80 Cr |
Packing Material Consumed | ₹0.62 Cr | ₹13 Cr | ₹12 Cr | ₹25 Cr | ₹21 Cr |
Other Mfg Exp | ₹3.49 Cr | ₹2.83 Cr | ₹3.77 Cr | ₹3.76 Cr | ₹4.17 Cr |
General and Administration Expenses | ₹5.40 Cr | ₹9.81 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr |
Rent , Rates & Taxes | ₹1.56 Cr | ₹2.07 Cr | ₹1.88 Cr | ₹3.31 Cr | ₹3.26 Cr |
Insurance | ₹0.21 Cr | ₹0.77 Cr | ₹0.59 Cr | ₹0.38 Cr | ₹0.37 Cr |
Printing and stationery | ₹0.43 Cr | ₹0.45 Cr | ₹0.54 Cr | ₹0.46 Cr | ₹0.62 Cr |
Professional and legal fees | ₹1.50 Cr | ₹1.47 Cr | ₹2.20 Cr | ₹1.79 Cr | ₹1.73 Cr |
Traveling and conveyance | ₹1.16 Cr | ₹3.61 Cr | ₹5.75 Cr | ₹5.89 Cr | ₹5.04 Cr |
Other Administration | ₹1.70 Cr | ₹5.05 Cr | ₹7.07 Cr | ₹7.32 Cr | ₹6.36 Cr |
Selling and Distribution Expenses | ₹16 Cr | ₹50 Cr | ₹61 Cr | ₹102 Cr | ₹73 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2.80 Cr | ₹4.57 Cr | ₹5.07 Cr | ₹3.47 Cr | ₹1.63 Cr |
Bad debts /advances written off | ₹0.98 Cr | ₹1.11 Cr | ₹1.69 Cr | - | - |
Provision for doubtful debts | ₹1.18 Cr | ₹2.75 Cr | ₹1.63 Cr | ₹3.04 Cr | ₹1.40 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.03 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹0.06 Cr | ₹1.47 Cr | - | - |
Other Miscellaneous Expenses | ₹0.65 Cr | ₹0.65 Cr | ₹0.25 Cr | ₹0.43 Cr | ₹0.23 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹545 Cr | ₹575 Cr | ₹879 Cr | ₹1,179 Cr | ₹1,136 Cr |
Operating Profit (Excl OI) | ₹55 Cr | ₹50 Cr | ₹45 Cr | ₹54 Cr | ₹44 Cr |
Other Income | ₹3.02 Cr | ₹3.49 Cr | ₹0.64 Cr | ₹0.38 Cr | ₹0.71 Cr |
Interest Received | ₹0.15 Cr | ₹0.29 Cr | ₹0.42 Cr | ₹0.25 Cr | ₹0.52 Cr |
Dividend Received | ₹0.70 Cr | ₹0.00 Cr | ₹0.01 Cr | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.01 Cr | - | ₹0.02 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹1.66 Cr | ₹2.83 Cr | - | - | - |
Others | ₹0.51 Cr | ₹0.36 Cr | ₹0.21 Cr | ₹0.11 Cr | ₹0.20 Cr |
Operating Profit | ₹58 Cr | ₹54 Cr | ₹45 Cr | ₹54 Cr | ₹45 Cr |
Interest | ₹3.74 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr | ₹13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.72 Cr | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.44 Cr | ₹0.65 Cr | ₹0.49 Cr | ₹0.38 Cr | ₹0.35 Cr |
Other Interest | ₹0.58 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹12 Cr |
PBDT | ₹54 Cr | ₹40 Cr | ₹33 Cr | ₹42 Cr | ₹32 Cr |
Depreciation | ₹4.72 Cr | ₹8.66 Cr | ₹8.38 Cr | ₹7.38 Cr | ₹7.71 Cr |
Profit Before Taxation & Exceptional Items | ₹49 Cr | ₹31 Cr | ₹25 Cr | ₹35 Cr | ₹24 Cr |
Exceptional Income / Expenses | - | ₹-10 Cr | ₹-25 Cr | - | - |
Profit Before Tax | ₹49 Cr | ₹21 Cr | ₹-0.45 Cr | ₹35 Cr | ₹24 Cr |
Provision for Tax | ₹9.78 Cr | ₹5.87 Cr | ₹-2.33 Cr | ₹12 Cr | ₹8.74 Cr |
Current Income Tax | ₹11 Cr | ₹5.96 Cr | ₹1.49 Cr | ₹12 Cr | ₹9.70 Cr |
Deferred Tax | ₹-0.80 Cr | ₹-0.11 Cr | ₹-3.85 Cr | ₹0.28 Cr | ₹-0.96 Cr |
Other taxes | ₹0.04 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹-0.06 Cr | ₹0.01 Cr |
Profit After Tax | ₹39 Cr | ₹15 Cr | ₹1.88 Cr | ₹22 Cr | ₹16 Cr |
Extra items | ₹-13 Cr | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹27 Cr | ₹15 Cr | ₹1.88 Cr | ₹22 Cr | ₹16 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹113 Cr | ₹100 Cr | ₹102 Cr | ₹82 Cr | ₹69 Cr |
Appropriations | ₹140 Cr | ₹115 Cr | ₹104 Cr | ₹105 Cr | ₹84 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-4.98 Cr | ₹1.35 Cr | ₹3.95 Cr | ₹2.94 Cr | ₹2.25 Cr |
Equity Dividend % | ₹10.00 | ₹8.00 | ₹5.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹14.65 | ₹5.60 | ₹0.71 | ₹8.51 | ₹6.70 |
Adjusted EPS | ₹14.65 | ₹5.60 | ₹0.71 | ₹8.51 | ₹6.70 |
Compare Income Statement of peers of KAMDHENU
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KAMDHENU | ₹1,451.4 Cr | 2.9% | 2.2% | 55% | Stock Analytics | |
JSW STEEL | ₹216,814.0 Cr | 3.7% | 7.3% | 25.7% | Stock Analytics | |
TATA STEEL | ₹207,038.0 Cr | 2.5% | 9.2% | 57.4% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹69,599.4 Cr | 13.6% | 29.6% | 101% | Stock Analytics | |
JINDAL STAINLESS | ₹57,722.8 Cr | -1.5% | 1.1% | 169.2% | Stock Analytics | |
APL APOLLO TUBES | ₹43,046.8 Cr | 0.1% | 2.3% | 27.1% | Stock Analytics |
KAMDHENU Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KAMDHENU | 2.9% |
2.2% |
55% |
SENSEX | 0.9% |
1.5% |
23.6% |
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