KANSAI NEROLAC PAINTS
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KANSAI NEROLAC PAINTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹8,521 Cr | ₹7,214 Cr | ₹5,756 Cr | ₹5,892 Cr | ₹5,985 Cr |
Sales | ₹8,483 Cr | ₹7,127 Cr | ₹5,723 Cr | ₹5,863 Cr | ₹5,949 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹38 Cr | ₹87 Cr | ₹33 Cr | ₹30 Cr | ₹36 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹7,543 Cr | ₹6,369 Cr | ₹5,074 Cr | ₹5,280 Cr | ₹5,424 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-95 Cr | ₹-293 Cr | ₹-106 Cr | ₹49 Cr | ₹-202 Cr |
Raw Material Consumed | ₹4,799 Cr | ₹4,186 Cr | ₹2,869 Cr | ₹2,853 Cr | ₹3,269 Cr |
Opening Raw Materials | ₹527 Cr | ₹394 Cr | ₹318 Cr | ₹374 Cr | ₹313 Cr |
Purchases Raw Materials | ₹4,333 Cr | ₹3,917 Cr | ₹2,628 Cr | ₹2,509 Cr | ₹3,072 Cr |
Closing Raw Materials | ₹531 Cr | ₹527 Cr | ₹394 Cr | ₹318 Cr | ₹374 Cr |
Other Direct Purchases / Brought in cost | ₹470 Cr | ₹402 Cr | ₹317 Cr | ₹288 Cr | ₹259 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹90 Cr | ₹71 Cr | ₹64 Cr | ₹74 Cr | ₹87 Cr |
Electricity & Power | ₹90 Cr | ₹71 Cr | ₹64 Cr | ₹74 Cr | ₹87 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹377 Cr | ₹356 Cr | ₹305 Cr | ₹310 Cr | ₹283 Cr |
Salaries, Wages & Bonus | ₹328 Cr | ₹314 Cr | ₹269 Cr | ₹274 Cr | ₹249 Cr |
Contributions to EPF & Pension Funds | ₹26 Cr | ₹24 Cr | ₹23 Cr | ₹22 Cr | ₹20 Cr |
Workmen and Staff Welfare Expenses | ₹19 Cr | ₹17 Cr | ₹13 Cr | ₹15 Cr | ₹15 Cr |
Other Employees Cost | ₹3.75 Cr | - | - | - | - |
Other Manufacturing Expenses | ₹610 Cr | ₹579 Cr | ₹421 Cr | ₹401 Cr | ₹439 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹16 Cr | ₹14 Cr |
Packing Material Consumed | ₹560 Cr | ₹534 Cr | ₹384 Cr | ₹356 Cr | ₹394 Cr |
Other Mfg Exp | ₹33 Cr | ₹30 Cr | ₹24 Cr | ₹29 Cr | ₹31 Cr |
General and Administration Expenses | ₹37 Cr | ₹32 Cr | ₹32 Cr | ₹46 Cr | ₹50 Cr |
Rent , Rates & Taxes | ₹21 Cr | ₹19 Cr | ₹20 Cr | ₹35 Cr | ₹43 Cr |
Insurance | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹5.29 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1.09 Cr | ₹1.00 Cr | ₹0.95 Cr | ₹0.90 Cr | ₹0.88 Cr |
Selling and Distribution Expenses | ₹669 Cr | ₹586 Cr | ₹460 Cr | ₹550 Cr | ₹554 Cr |
Advertisement & Sales Promotion | ₹300 Cr | ₹243 Cr | ₹171 Cr | ₹273 Cr | ₹278 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹368 Cr | ₹343 Cr | ₹289 Cr | ₹277 Cr | ₹275 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹238 Cr | ₹203 Cr | ₹166 Cr | ₹192 Cr | ₹192 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹238 Cr | ₹203 Cr | ₹166 Cr | ₹192 Cr | ₹192 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6,725 Cr | ₹5,720 Cr | ₹4,211 Cr | ₹4,476 Cr | ₹4,672 Cr |
Operating Profit (Excl OI) | ₹818 Cr | ₹649 Cr | ₹863 Cr | ₹804 Cr | ₹753 Cr |
Other Income | ₹26 Cr | ₹25 Cr | ₹38 Cr | ₹26 Cr | ₹61 Cr |
Interest Received | ₹2.84 Cr | ₹2.59 Cr | ₹6.20 Cr | ₹2.57 Cr | ₹18 Cr |
Dividend Received | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | - | ₹0.02 Cr |
Profit on sale of Fixed Assets | ₹0.32 Cr | ₹0.60 Cr | ₹2.46 Cr | ₹0.09 Cr | ₹0.06 Cr |
Profits on sale of Investments | ₹7.32 Cr | ₹14 Cr | ₹10 Cr | ₹8.90 Cr | ₹23 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹0.40 Cr | ₹8.51 Cr | ₹0.56 Cr | ₹13 Cr |
Others | ₹15 Cr | ₹7.50 Cr | ₹11 Cr | ₹13 Cr | ₹6.91 Cr |
Operating Profit | ₹844 Cr | ₹675 Cr | ₹901 Cr | ₹830 Cr | ₹813 Cr |
Interest | ₹29 Cr | ₹29 Cr | ₹24 Cr | ₹21 Cr | ₹9.97 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹19 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹10 Cr | ₹11 Cr | ₹8.20 Cr | ₹5.52 Cr | ₹9.97 Cr |
PBDT | ₹815 Cr | ₹646 Cr | ₹878 Cr | ₹809 Cr | ₹803 Cr |
Depreciation | ₹180 Cr | ₹170 Cr | ₹165 Cr | ₹142 Cr | ₹106 Cr |
Profit Before Taxation & Exceptional Items | ₹635 Cr | ₹476 Cr | ₹712 Cr | ₹667 Cr | ₹697 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹635 Cr | ₹476 Cr | ₹712 Cr | ₹667 Cr | ₹697 Cr |
Provision for Tax | ₹166 Cr | ₹133 Cr | ₹187 Cr | ₹151 Cr | ₹249 Cr |
Current Income Tax | ₹164 Cr | ₹136 Cr | ₹186 Cr | ₹172 Cr | ₹226 Cr |
Deferred Tax | ₹5.33 Cr | ₹-3.20 Cr | ₹0.71 Cr | ₹-21 Cr | ₹24 Cr |
Other taxes | ₹-2.43 Cr | - | - | - | - |
Profit After Tax | ₹468 Cr | ₹343 Cr | ₹526 Cr | ₹516 Cr | ₹448 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹5.11 Cr | ₹16 Cr | ₹4.02 Cr | ₹5.23 Cr | ₹5.09 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹474 Cr | ₹359 Cr | ₹530 Cr | ₹521 Cr | ₹453 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3,582 Cr | ₹3,504 Cr | ₹3,211 Cr | ₹2,863 Cr | ₹2,579 Cr |
Appropriations | ₹4,056 Cr | ₹3,863 Cr | ₹3,741 Cr | ₹3,384 Cr | ₹3,031 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹86 Cr | ₹281 Cr | ₹237 Cr | ₹173 Cr | ₹168 Cr |
Equity Dividend % | ₹270.00 | ₹225.00 | ₹525.00 | ₹315.00 | ₹260.00 |
Earnings Per Share | ₹8.79 | ₹6.66 | ₹9.83 | ₹9.67 | ₹8.40 |
Adjusted EPS | ₹8.79 | ₹6.66 | ₹9.83 | ₹9.67 | ₹8.40 |
Compare Income Statement of peers of KANSAI NEROLAC PAINTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KANSAI NEROLAC PAINTS | ₹22,530.1 Cr | 1.9% | 3.9% | 9.3% | Stock Analytics | |
ASIAN PAINTS | ₹274,479.0 Cr | 1.9% | 1.4% | -0.4% | Stock Analytics | |
BERGER PAINTS INDIA | ₹58,942.6 Cr | 0.2% | -9% | 4% | Stock Analytics | |
AKZO NOBEL INDIA | ₹11,130.7 Cr | 1.6% | 0.4% | 6.5% | Stock Analytics | |
INDIGO PAINTS | ₹6,282.6 Cr | 0.5% | 0% | 14.4% | Stock Analytics | |
SHALIMAR PAINTS | ₹1,402.6 Cr | -3.1% | 3.6% | 13.3% | Stock Analytics |
KANSAI NEROLAC PAINTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KANSAI NEROLAC PAINTS | 1.9% |
3.9% |
9.3% |
SENSEX | 1.3% |
2.6% |
24% |
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