KEI INDUSTRIES
|
KEI INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,727 Cr | ₹4,182 Cr | ₹4,888 Cr | ₹4,231 Cr | ₹3,503 Cr |
Sales | ₹5,008 Cr | ₹3,248 Cr | ₹3,525 Cr | ₹3,215 Cr | ₹2,602 Cr |
Job Work/ Contract Receipts | - | - | - | ₹0.04 Cr | ₹0.39 Cr |
Processing Charges / Service Income | ₹674 Cr | ₹885 Cr | ₹1,336 Cr | ₹966 Cr | ₹867 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹46 Cr | ₹49 Cr | ₹27 Cr | ₹50 Cr | ₹34 Cr |
Less: Excise Duty | - | - | - | - | ₹38 Cr |
Net Sales | ₹5,727 Cr | ₹4,182 Cr | ₹4,888 Cr | ₹4,231 Cr | ₹3,465 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-326 Cr | ₹113 Cr | ₹-133 Cr | ₹-108 Cr | ₹-33 Cr |
Raw Material Consumed | ₹4,540 Cr | ₹2,802 Cr | ₹3,515 Cr | ₹3,041 Cr | ₹2,444 Cr |
Opening Raw Materials | ₹210 Cr | ₹164 Cr | ₹163 Cr | ₹111 Cr | ₹121 Cr |
Purchases Raw Materials | ₹4,534 Cr | ₹2,838 Cr | ₹3,508 Cr | ₹3,093 Cr | ₹2,434 Cr |
Closing Raw Materials | ₹202 Cr | ₹210 Cr | ₹167 Cr | ₹163 Cr | ₹111 Cr |
Other Direct Purchases / Brought in cost | ₹0.82 Cr | ₹11 Cr | ₹12 Cr | ₹3.88 Cr | ₹1.51 Cr |
Other raw material cost | ₹-2.71 Cr | ₹-0.86 Cr | ₹-1.89 Cr | ₹-4.03 Cr | ₹-1.38 Cr |
Power & Fuel Cost | ₹62 Cr | ₹51 Cr | ₹63 Cr | ₹54 Cr | ₹44 Cr |
Electricity & Power | ₹62 Cr | ₹51 Cr | ₹63 Cr | ₹54 Cr | ₹44 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹169 Cr | ₹185 Cr | ₹203 Cr | ₹156 Cr | ₹133 Cr |
Salaries, Wages & Bonus | ₹158 Cr | ₹167 Cr | ₹175 Cr | ₹141 Cr | ₹118 Cr |
Contributions to EPF & Pension Funds | ₹7.07 Cr | ₹7.40 Cr | ₹9.15 Cr | ₹7.43 Cr | ₹6.41 Cr |
Workmen and Staff Welfare Expenses | ₹4.56 Cr | ₹3.75 Cr | ₹5.56 Cr | ₹5.54 Cr | ₹5.63 Cr |
Other Employees Cost | ₹0.26 Cr | ₹6.73 Cr | ₹14 Cr | ₹1.87 Cr | ₹3.30 Cr |
Other Manufacturing Expenses | ₹369 Cr | ₹439 Cr | ₹398 Cr | ₹316 Cr | ₹280 Cr |
Sub-contracted / Out sourced services | ₹128 Cr | ₹149 Cr | ₹161 Cr | ₹112 Cr | ₹109 Cr |
Processing Charges | ₹84 Cr | ₹72 Cr | ₹86 Cr | ₹68 Cr | ₹57 Cr |
Repairs and Maintenance | ₹22 Cr | ₹18 Cr | ₹25 Cr | ₹22 Cr | ₹19 Cr |
Packing Material Consumed | ₹120 Cr | ₹91 Cr | ₹113 Cr | ₹101 Cr | ₹81 Cr |
Other Mfg Exp | ₹16 Cr | ₹109 Cr | ₹13 Cr | ₹12 Cr | ₹15 Cr |
General and Administration Expenses | ₹107 Cr | ₹60 Cr | ₹105 Cr | ₹100 Cr | ₹75 Cr |
Rent , Rates & Taxes | ₹20 Cr | ₹22 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr |
Insurance | ₹14 Cr | ₹12 Cr | ₹9.73 Cr | ₹7.51 Cr | ₹5.84 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹22 Cr | ₹11 Cr | ₹25 Cr | ₹29 Cr | ₹15 Cr |
Traveling and conveyance | ₹17 Cr | ₹11 Cr | ₹24 Cr | ₹23 Cr | ₹18 Cr |
Other Administration | ₹52 Cr | ₹14 Cr | ₹52 Cr | ₹45 Cr | ₹35 Cr |
Selling and Distribution Expenses | ₹158 Cr | ₹23 Cr | ₹160 Cr | ₹135 Cr | ₹117 Cr |
Advertisement & Sales Promotion | ₹28 Cr | ₹13 Cr | ₹26 Cr | ₹19 Cr | ₹15 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹119 Cr | - | ₹115 Cr | ₹97 Cr | ₹80 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹11 Cr | ₹10 Cr | ₹19 Cr | ₹19 Cr | ₹23 Cr |
Miscellaneous Expenses | ₹58 Cr | ₹52 Cr | ₹79 Cr | ₹97 Cr | ₹65 Cr |
Bad debts /advances written off | ₹5.14 Cr | ₹3.25 Cr | ₹4.54 Cr | ₹6.80 Cr | ₹12 Cr |
Provision for doubtful debts | ₹-1.30 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.10 Cr | ₹0.10 Cr | ₹0.12 Cr | ₹0.14 Cr |
Losson foreign exchange fluctuations | - | - | ₹13 Cr | ₹30 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹55 Cr | ₹49 Cr | ₹62 Cr | ₹60 Cr | ₹53 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,138 Cr | ₹3,726 Cr | ₹4,391 Cr | ₹3,790 Cr | ₹3,126 Cr |
Operating Profit (Excl OI) | ₹589 Cr | ₹455 Cr | ₹497 Cr | ₹441 Cr | ₹339 Cr |
Other Income | ₹15 Cr | ₹20 Cr | ₹17 Cr | ₹7.19 Cr | ₹9.30 Cr |
Interest Received | ₹2.03 Cr | ₹0.16 Cr | ₹13 Cr | ₹3.89 Cr | ₹0.81 Cr |
Dividend Received | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹0.03 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹9.94 Cr | ₹11 Cr | - | - | ₹7.49 Cr |
Others | ₹2.61 Cr | ₹8.55 Cr | ₹3.19 Cr | ₹3.28 Cr | ₹1.00 Cr |
Operating Profit | ₹603 Cr | ₹476 Cr | ₹514 Cr | ₹448 Cr | ₹349 Cr |
Interest | ₹40 Cr | ₹57 Cr | ₹129 Cr | ₹136 Cr | ₹112 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹20 Cr | ₹33 Cr | ₹95 Cr | ₹95 Cr | ₹88 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹18 Cr | ₹21 Cr | ₹32 Cr | ₹41 Cr | ₹23 Cr |
Other Interest | ₹3.15 Cr | ₹3.29 Cr | ₹1.58 Cr | - | - |
PBDT | ₹563 Cr | ₹418 Cr | ₹385 Cr | ₹312 Cr | ₹237 Cr |
Depreciation | ₹55 Cr | ₹58 Cr | ₹57 Cr | ₹34 Cr | ₹32 Cr |
Profit Before Taxation & Exceptional Items | ₹507 Cr | ₹360 Cr | ₹328 Cr | ₹278 Cr | ₹204 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹508 Cr | ₹360 Cr | ₹328 Cr | ₹278 Cr | ₹204 Cr |
Provision for Tax | ₹132 Cr | ₹91 Cr | ₹72 Cr | ₹97 Cr | ₹60 Cr |
Current Income Tax | ₹131 Cr | ₹96 Cr | ₹86 Cr | ₹93 Cr | ₹67 Cr |
Deferred Tax | ₹0.21 Cr | ₹-3.23 Cr | ₹-14 Cr | ₹4.97 Cr | ₹4.91 Cr |
Other taxes | ₹-0.04 Cr | ₹-1.73 Cr | ₹-1.19 Cr | ₹-0.41 Cr | ₹-12 Cr |
Profit After Tax | ₹376 Cr | ₹270 Cr | ₹256 Cr | ₹181 Cr | ₹145 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.01 Cr | ₹-0.10 Cr | ₹0.01 Cr | ₹0.11 Cr | ₹-0.02 Cr |
Share of Associate | - | ₹0.10 Cr | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹376 Cr | ₹270 Cr | ₹256 Cr | ₹181 Cr | ₹145 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,145 Cr | ₹895 Cr | ₹667 Cr | ₹497 Cr | ₹357 Cr |
Appropriations | ₹1,521 Cr | ₹1,165 Cr | ₹923 Cr | ₹677 Cr | ₹502 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹2.76 Cr | - | - |
Other Appropriation | ₹-0.60 Cr | ₹2.14 Cr | ₹11 Cr | ₹9.45 Cr | ₹5.62 Cr |
Equity Dividend % | ₹125.00 | ₹100.00 | ₹75.00 | ₹60.00 | ₹50.00 |
Earnings Per Share | ₹41.73 | ₹30.00 | ₹28.63 | ₹22.92 | ₹18.47 |
Adjusted EPS | ₹41.73 | ₹30.00 | ₹28.63 | ₹22.92 | ₹18.47 |
Compare Income Statement of peers of KEI INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KEI INDUSTRIES | ₹35,604.2 Cr | 5.2% | 10% | 112.3% | Stock Analytics | |
POLYCAB INDIA | ₹83,890.9 Cr | 7.2% | 4.2% | 71.6% | Stock Analytics | |
RR KABEL | ₹18,515.2 Cr | NA | NA | NA | Stock Analytics | |
FINOLEX CABLES | ₹15,480.5 Cr | 9.6% | -1.3% | 14.1% | Stock Analytics | |
STERLITE TECHNOLOGIES | ₹6,387.2 Cr | -5.3% | -22.3% | -26.3% | Stock Analytics | |
PRECISION WIRES INDIA | ₹2,445.8 Cr | 2.7% | -15.7% | 99.2% | Stock Analytics |
KEI INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KEI INDUSTRIES | 5.2% |
10% |
112.3% |
SENSEX | 1.3% |
2.6% |
24% |
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