KAMDHENU
|
KAMDHENU Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹733 Cr | ₹740 Cr | ₹607 Cr | ₹694 Cr | ₹996 Cr |
| Sales | ₹603 Cr | ₹625 Cr | ₹514 Cr | ₹605 Cr | ₹898 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹129 Cr | ₹114 Cr | ₹92 Cr | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1.29 Cr | ₹1.07 Cr | ₹1.24 Cr | ₹89 Cr | ₹98 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹725 Cr | ₹732 Cr | ₹600 Cr | ₹625 Cr | ₹924 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹3.06 Cr | ₹1.53 Cr | ₹-1.39 Cr | ₹11 Cr | ₹-34 Cr |
| Raw Material Consumed | ₹523 Cr | ₹548 Cr | ₹447 Cr | ₹405 Cr | ₹732 Cr |
| Opening Raw Materials | ₹2.55 Cr | ₹3.07 Cr | ₹5.22 Cr | ₹11 Cr | ₹15 Cr |
| Purchases Raw Materials | ₹523 Cr | ₹520 Cr | ₹410 Cr | ₹336 Cr | ₹320 Cr |
| Closing Raw Materials | ₹3.74 Cr | ₹2.55 Cr | ₹3.07 Cr | ₹10 Cr | ₹11 Cr |
| Other Direct Purchases / Brought in cost | ₹0.84 Cr | ₹27 Cr | ₹35 Cr | ₹67 Cr | ₹408 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹44 Cr | ₹39 Cr | ₹30 Cr | ₹25 Cr | ₹30 Cr |
| Electricity & Power | ₹23 Cr | ₹21 Cr | ₹19 Cr | ₹17 Cr | ₹19 Cr |
| Oil, Fuel & Natural gas | ₹21 Cr | ₹18 Cr | ₹11 Cr | ₹8.03 Cr | ₹10 Cr |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹38 Cr | ₹35 Cr | ₹37 Cr | ₹48 Cr | ₹50 Cr |
| Salaries, Wages & Bonus | ₹36 Cr | ₹33 Cr | ₹35 Cr | ₹45 Cr | ₹46 Cr |
| Contributions to EPF & Pension Funds | ₹1.23 Cr | ₹1.20 Cr | ₹1.13 Cr | ₹1.75 Cr | ₹1.91 Cr |
| Workmen and Staff Welfare Expenses | ₹0.40 Cr | ₹0.40 Cr | ₹0.40 Cr | ₹0.57 Cr | ₹0.54 Cr |
| Other Employees Cost | ₹0.70 Cr | ₹0.64 Cr | ₹0.54 Cr | ₹0.79 Cr | ₹1.60 Cr |
| Other Manufacturing Expenses | ₹9.50 Cr | ₹10 Cr | ₹8.28 Cr | ₹22 Cr | ₹23 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹4.77 Cr | ₹5.78 Cr | ₹4.17 Cr | ₹5.74 Cr | ₹6.36 Cr |
| Packing Material Consumed | ₹0.61 Cr | ₹0.57 Cr | ₹0.62 Cr | ₹13 Cr | ₹12 Cr |
| Other Mfg Exp | ₹4.12 Cr | ₹3.91 Cr | ₹3.49 Cr | ₹2.83 Cr | ₹3.77 Cr |
| General and Administration Expenses | ₹16 Cr | ₹13 Cr | ₹5.40 Cr | ₹9.81 Cr | ₹12 Cr |
| Rent , Rates & Taxes | ₹0.94 Cr | ₹1.52 Cr | ₹1.56 Cr | ₹2.07 Cr | ₹1.88 Cr |
| Insurance | ₹0.41 Cr | ₹0.25 Cr | ₹0.21 Cr | ₹0.77 Cr | ₹0.59 Cr |
| Printing and stationery | ₹0.48 Cr | ₹0.22 Cr | ₹0.43 Cr | ₹0.45 Cr | ₹0.54 Cr |
| Professional and legal fees | ₹2.24 Cr | ₹1.63 Cr | ₹1.50 Cr | ₹1.47 Cr | ₹2.20 Cr |
| Traveling and conveyance | ₹2.43 Cr | ₹1.79 Cr | ₹1.16 Cr | ₹3.61 Cr | ₹5.75 Cr |
| Other Administration | ₹9.49 Cr | ₹7.77 Cr | ₹0.54 Cr | ₹1.43 Cr | ₹1.32 Cr |
| Selling and Distribution Expenses | ₹27 Cr | ₹23 Cr | ₹16 Cr | ₹50 Cr | ₹61 Cr |
| Advertisement & Sales Promotion | ₹18 Cr | ₹15 Cr | ₹9.32 Cr | ₹23 Cr | ₹35 Cr |
| Sales Commissions & Incentives | - | - | - | ₹5.36 Cr | ₹5.90 Cr |
| Freight and Forwarding | ₹8.57 Cr | ₹7.61 Cr | ₹6.65 Cr | ₹21 Cr | ₹20 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹5.56 Cr | ₹2.74 Cr | ₹2.80 Cr | ₹4.57 Cr | ₹5.07 Cr |
| Bad debts /advances written off | ₹4.06 Cr | ₹0.08 Cr | ₹0.98 Cr | ₹1.11 Cr | ₹1.69 Cr |
| Provision for doubtful debts | - | ₹1.67 Cr | ₹1.18 Cr | ₹2.75 Cr | ₹1.63 Cr |
| Losson disposal of fixed assets(net) | ₹0.25 Cr | - | - | - | ₹0.03 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | ₹0.06 Cr | ₹1.47 Cr |
| Other Miscellaneous Expenses | ₹1.25 Cr | ₹0.99 Cr | ₹0.65 Cr | ₹0.65 Cr | ₹0.25 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹666 Cr | ₹672 Cr | ₹545 Cr | ₹575 Cr | ₹879 Cr |
| Operating Profit (Excl OI) | ₹59 Cr | ₹60 Cr | ₹55 Cr | ₹50 Cr | ₹45 Cr |
| Other Income | ₹14 Cr | ₹1.59 Cr | ₹3.02 Cr | ₹3.49 Cr | ₹0.64 Cr |
| Interest Received | ₹2.99 Cr | ₹0.61 Cr | ₹0.15 Cr | ₹0.29 Cr | ₹0.42 Cr |
| Dividend Received | ₹0.18 Cr | ₹0.14 Cr | ₹0.70 Cr | ₹0.00 Cr | ₹0.01 Cr |
| Profit on sale of Fixed Assets | - | ₹0.08 Cr | ₹0.01 Cr | ₹0.01 Cr | - |
| Profits on sale of Investments | - | ₹0.02 Cr | - | - | - |
| Provision Written Back | ₹4.36 Cr | - | - | - | - |
| Foreign Exchange Gains | - | - | ₹1.66 Cr | ₹2.83 Cr | - |
| Others | ₹6.06 Cr | ₹0.73 Cr | ₹0.51 Cr | ₹0.36 Cr | ₹0.21 Cr |
| Operating Profit | ₹73 Cr | ₹62 Cr | ₹58 Cr | ₹54 Cr | ₹45 Cr |
| Interest | ₹0.63 Cr | ₹1.93 Cr | ₹3.74 Cr | ₹14 Cr | ₹12 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.08 Cr | ₹1.34 Cr | ₹2.72 Cr | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.03 Cr | ₹0.15 Cr | ₹0.44 Cr | ₹0.65 Cr | ₹0.49 Cr |
| Other Interest | ₹0.52 Cr | ₹0.45 Cr | ₹0.58 Cr | ₹13 Cr | ₹12 Cr |
| PBDT | ₹72 Cr | ₹60 Cr | ₹54 Cr | ₹40 Cr | ₹33 Cr |
| Depreciation | ₹5.04 Cr | ₹4.78 Cr | ₹4.72 Cr | ₹8.66 Cr | ₹8.38 Cr |
| Profit Before Taxation & Exceptional Items | ₹67 Cr | ₹55 Cr | ₹49 Cr | ₹31 Cr | ₹25 Cr |
| Exceptional Income / Expenses | - | - | - | ₹-10 Cr | ₹-25 Cr |
| Profit Before Tax | ₹67 Cr | ₹55 Cr | ₹49 Cr | ₹21 Cr | ₹-0.45 Cr |
| Provision for Tax | ₹17 Cr | ₹14 Cr | ₹9.78 Cr | ₹5.87 Cr | ₹-2.33 Cr |
| Current Income Tax | ₹14 Cr | ₹15 Cr | ₹11 Cr | ₹5.96 Cr | ₹1.49 Cr |
| Deferred Tax | ₹2.12 Cr | ₹-0.92 Cr | ₹-0.80 Cr | ₹-0.11 Cr | ₹-3.85 Cr |
| Other taxes | ₹0.28 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.03 Cr |
| Profit After Tax | ₹50 Cr | ₹41 Cr | ₹39 Cr | ₹15 Cr | ₹1.88 Cr |
| Extra items | - | - | ₹-13 Cr | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹141 Cr | ₹145 Cr | ₹113 Cr | ₹100 Cr | ₹102 Cr |
| Appropriations | ₹191 Cr | ₹186 Cr | ₹140 Cr | ₹115 Cr | ₹104 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹4.15 Cr | ₹46 Cr | ₹-4.98 Cr | ₹1.35 Cr | ₹3.95 Cr |
| Equity Dividend % | ₹20.00 | ₹15.00 | ₹10.00 | ₹8.00 | ₹5.00 |
| Earnings Per Share | ₹18.61 | ₹15.23 | ₹14.65 | ₹5.60 | ₹0.71 |
| Adjusted EPS | ₹1.86 | ₹1.52 | ₹1.46 | ₹0.56 | ₹0.07 |
Compare Income Statement of peers of KAMDHENU
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| KAMDHENU | ₹768.7 Cr | 1.3% | -2.2% | -40.3% | Stock Analytics | |
| JSW STEEL | ₹289,603.0 Cr | 0.5% | 0.1% | 18.3% | Stock Analytics | |
| TATA STEEL | ₹227,012.0 Cr | 2.7% | 2.3% | 16% | Stock Analytics | |
| JINDAL STAINLESS | ₹66,205.0 Cr | 3.6% | 1.8% | 22.7% | Stock Analytics | |
| STEEL AUTHORITY OF INDIA | ₹54,646.9 Cr | 0.1% | -4.7% | 6% | Stock Analytics | |
| APL APOLLO TUBES | ₹49,317.9 Cr | 0.9% | 5.4% | 14.7% | Stock Analytics | |
KAMDHENU Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KAMDHENU | 1.3% |
-2.2% |
-40.3% |
| SENSEX | 0.3% |
3.6% |
5.5% |
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