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KANORIA ENERGY & INFRASTRUCTURE
Income Statement

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KANORIA ENERGY & INFRASTRUCTURE Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹313 Cr₹285 Cr₹268 Cr₹249 Cr₹255 Cr
     Sales ₹312 Cr₹285 Cr₹267 Cr₹248 Cr₹255 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.80 Cr₹0.53 Cr₹0.40 Cr₹0.41 Cr₹0.43 Cr
Less: Excise Duty -----
Net Sales ₹313 Cr₹285 Cr₹268 Cr₹249 Cr₹255 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-25 Cr₹-9.78 Cr₹7.41 Cr₹-1.70 Cr₹-3.23 Cr
Raw Material Consumed ₹183 Cr₹154 Cr₹134 Cr₹134 Cr₹135 Cr
     Opening Raw Materials ₹26 Cr₹19 Cr₹13 Cr₹33 Cr₹27 Cr
     Purchases Raw Materials ₹168 Cr₹152 Cr₹128 Cr₹93 Cr₹123 Cr
     Closing Raw Materials ₹19 Cr₹26 Cr₹19 Cr₹13 Cr₹33 Cr
     Other Direct Purchases / Brought in cost ₹8.04 Cr₹9.22 Cr₹11 Cr₹21 Cr₹18 Cr
     Other raw material cost -----
Power & Fuel Cost ₹22 Cr₹18 Cr₹16 Cr₹16 Cr₹19 Cr
     Electricity & Power ₹22 Cr₹18 Cr₹16 Cr₹16 Cr₹19 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹27 Cr₹25 Cr₹25 Cr₹22 Cr₹22 Cr
     Salaries, Wages & Bonus ₹23 Cr₹21 Cr₹20 Cr₹17 Cr₹18 Cr
     Contributions to EPF & Pension Funds ₹2.12 Cr₹2.07 Cr₹1.91 Cr₹1.85 Cr₹1.86 Cr
     Workmen and Staff Welfare Expenses ₹2.50 Cr₹2.65 Cr₹2.30 Cr₹2.60 Cr₹1.41 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹20 Cr₹20 Cr₹14 Cr₹15 Cr₹16 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹8.83 Cr₹11 Cr₹6.75 Cr₹7.64 Cr₹9.11 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹12 Cr₹8.93 Cr₹7.58 Cr₹6.95 Cr₹6.79 Cr
General and Administration Expenses ₹11 Cr₹7.24 Cr₹5.79 Cr₹6.80 Cr₹6.30 Cr
     Rent , Rates & Taxes ₹0.60 Cr₹0.54 Cr₹0.78 Cr₹0.42 Cr₹0.60 Cr
     Insurance ₹0.32 Cr₹0.35 Cr₹0.46 Cr₹0.23 Cr₹0.22 Cr
     Printing and stationery ₹0.26 Cr₹0.31 Cr₹0.18 Cr₹0.19 Cr₹0.23 Cr
     Professional and legal fees ₹5.34 Cr₹3.12 Cr₹2.01 Cr₹2.62 Cr₹2.42 Cr
     Traveling and conveyance ₹3.78 Cr₹2.59 Cr₹2.04 Cr₹2.97 Cr₹2.46 Cr
     Other Administration ₹0.28 Cr₹0.32 Cr₹0.33 Cr₹0.37 Cr₹0.36 Cr
Selling and Distribution Expenses ₹46 Cr₹40 Cr₹39 Cr₹35 Cr₹41 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.32 Cr₹2.80 Cr₹4.68 Cr₹5.62 Cr₹8.06 Cr
Miscellaneous Expenses ₹4.40 Cr₹12 Cr₹7.60 Cr₹5.85 Cr₹3.90 Cr
     Bad debts /advances written off -₹7.23 Cr₹3.97 Cr₹1.50 Cr-
     Provision for doubtful debts ----₹0.03 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.99 Cr--₹1.59 Cr₹1.05 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.42 Cr₹4.32 Cr₹3.62 Cr₹2.76 Cr₹2.81 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹289 Cr₹266 Cr₹248 Cr₹233 Cr₹239 Cr
Operating Profit (Excl OI) ₹24 Cr₹19 Cr₹19 Cr₹16 Cr₹16 Cr
Other Income ₹2.83 Cr₹1.15 Cr₹0.48 Cr₹0.21 Cr₹5.09 Cr
     Interest Received -----
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹4.94 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹2.39 Cr₹0.54 Cr₹0.02 Cr₹0.05 Cr₹0.07 Cr
     Foreign Exchange Gains -₹0.11 Cr₹0.18 Cr--
     Others ₹0.44 Cr₹0.49 Cr₹0.28 Cr₹0.15 Cr₹0.09 Cr
Operating Profit ₹27 Cr₹20 Cr₹20 Cr₹16 Cr₹21 Cr
Interest ₹10 Cr₹7.34 Cr₹8.72 Cr₹8.64 Cr₹8.53 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.87 Cr₹1.71 Cr₹1.49 Cr₹1.57 Cr₹2.05 Cr
     Other Interest ₹8.48 Cr₹5.63 Cr₹7.22 Cr₹7.06 Cr₹6.48 Cr
PBDT ₹17 Cr₹13 Cr₹11 Cr₹7.21 Cr₹12 Cr
Depreciation ₹3.27 Cr₹3.12 Cr₹3.02 Cr₹3.06 Cr₹2.75 Cr
Profit Before Taxation & Exceptional Items ₹13 Cr₹9.63 Cr₹8.10 Cr₹4.15 Cr₹9.65 Cr
Exceptional Income / Expenses -₹6.97 Cr₹-0.05 Cr--
Profit Before Tax ₹13 Cr₹17 Cr₹8.06 Cr₹4.15 Cr₹9.65 Cr
Provision for Tax ₹3.83 Cr₹4.20 Cr₹1.85 Cr₹0.48 Cr₹1.22 Cr
     Current Income Tax ₹3.82 Cr₹4.38 Cr₹2.25 Cr₹1.15 Cr₹2.33 Cr
     Deferred Tax ₹0.01 Cr₹-0.18 Cr₹-0.40 Cr₹-0.67 Cr₹-1.11 Cr
     Other taxes ---₹0.01 Cr₹0.00 Cr
Profit After Tax ₹9.55 Cr₹12 Cr₹6.21 Cr₹3.68 Cr₹8.43 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹9.55 Cr₹12 Cr₹6.21 Cr₹3.68 Cr₹8.43 Cr
Adjustments to PAT -----
Profit Balance B/F ₹45 Cr₹33 Cr₹28 Cr₹24 Cr₹26 Cr
Appropriations ₹54 Cr₹45 Cr₹34 Cr₹28 Cr₹34 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹22 Cr₹0.46 Cr₹0.96 Cr₹0.38 Cr₹9.96 Cr
Equity Dividend % ₹1.00₹1.00₹2.00₹2.00₹2.00
Earnings Per Share ₹1.12₹2.91₹1.46₹0.86₹1.98
Adjusted EPS ₹1.12₹1.45₹0.73₹0.43₹0.99

Compare Income Statement of peers of KANORIA ENERGY & INFRASTRUCTURE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KANORIA ENERGY & INFRASTRUCTURE ₹251.2 Cr -4.3% 0.9% 60.8% Stock Analytics
ULTRATECH CEMENT ₹283,407.0 Cr 1.2% -1.4% 32.1% Stock Analytics
AMBUJA CEMENTS ₹166,461.0 Cr -1.6% 0.1% 57.8% Stock Analytics
SHREE CEMENT ₹92,894.0 Cr 6.7% -2.8% 1.9% Stock Analytics
ACC ₹47,588.1 Cr 0.4% -0.4% 43.4% Stock Analytics
DALMIA BHARAT ₹33,631.0 Cr -0.3% -10.2% -10.2% Stock Analytics


KANORIA ENERGY & INFRASTRUCTURE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KANORIA ENERGY & INFRASTRUCTURE

-4.3%

0.9%

60.8%

SENSEX

-0.6%

0.3%

21.8%


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