KESAR ENTERPRISES
|
KESAR ENTERPRISES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹553 Cr | ₹469 Cr | ₹547 Cr | ₹518 Cr | ₹403 Cr |
Sales | ₹535 Cr | ₹455 Cr | ₹541 Cr | ₹509 Cr | ₹398 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹18 Cr | ₹14 Cr | ₹6.47 Cr | ₹9.19 Cr | ₹5.18 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹553 Cr | ₹469 Cr | ₹547 Cr | ₹518 Cr | ₹403 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3.54 Cr | ₹-8.94 Cr | ₹5.32 Cr | ₹20 Cr | ₹-33 Cr |
Raw Material Consumed | ₹466 Cr | ₹389 Cr | ₹441 Cr | ₹387 Cr | ₹358 Cr |
Opening Raw Materials | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.09 Cr |
Purchases Raw Materials | ₹457 Cr | ₹386 Cr | ₹438 Cr | ₹382 Cr | ₹353 Cr |
Closing Raw Materials | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.09 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | ₹9.32 Cr | ₹3.22 Cr | ₹2.32 Cr | ₹5.88 Cr | ₹5.56 Cr |
Power & Fuel Cost | ₹1.93 Cr | ₹1.51 Cr | ₹0.74 Cr | ₹1.03 Cr | ₹0.89 Cr |
Electricity & Power | ₹1.93 Cr | ₹1.51 Cr | ₹0.74 Cr | ₹1.03 Cr | ₹0.89 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹38 Cr | ₹32 Cr | ₹30 Cr | ₹27 Cr | ₹23 Cr |
Salaries, Wages & Bonus | ₹35 Cr | ₹28 Cr | ₹27 Cr | ₹23 Cr | ₹21 Cr |
Contributions to EPF & Pension Funds | ₹2.04 Cr | ₹1.96 Cr | ₹1.87 Cr | ₹1.88 Cr | ₹1.59 Cr |
Workmen and Staff Welfare Expenses | ₹0.39 Cr | ₹0.43 Cr | ₹0.41 Cr | ₹0.32 Cr | ₹0.19 Cr |
Other Employees Cost | ₹1.03 Cr | ₹1.01 Cr | ₹0.97 Cr | ₹0.92 Cr | ₹0.85 Cr |
Other Manufacturing Expenses | ₹35 Cr | ₹31 Cr | ₹28 Cr | ₹30 Cr | ₹25 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹17 Cr | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr |
Packing Material Consumed | ₹4.34 Cr | ₹4.29 Cr | ₹4.51 Cr | ₹3.72 Cr | ₹3.71 Cr |
Other Mfg Exp | ₹14 Cr | ₹11 Cr | ₹9.59 Cr | ₹12 Cr | ₹7.76 Cr |
General and Administration Expenses | ₹6.79 Cr | ₹5.20 Cr | ₹4.22 Cr | ₹6.85 Cr | ₹4.11 Cr |
Rent , Rates & Taxes | ₹1.51 Cr | ₹1.08 Cr | ₹0.68 Cr | ₹2.07 Cr | ₹0.96 Cr |
Insurance | ₹0.79 Cr | ₹0.76 Cr | ₹0.69 Cr | ₹0.42 Cr | ₹0.31 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹2.02 Cr | ₹1.43 Cr | ₹1.20 Cr | ₹2.54 Cr | ₹0.97 Cr |
Traveling and conveyance | ₹0.92 Cr | ₹0.58 Cr | ₹0.44 Cr | ₹0.82 Cr | ₹1.06 Cr |
Other Administration | ₹1.55 Cr | ₹1.34 Cr | ₹1.21 Cr | ₹0.99 Cr | ₹0.82 Cr |
Selling and Distribution Expenses | ₹3.49 Cr | ₹3.32 Cr | ₹4.79 Cr | ₹0.83 Cr | ₹0.64 Cr |
Handling and Clearing Charges | ₹2.54 Cr | ₹2.64 Cr | ₹3.95 Cr | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.72 Cr | ₹3.37 Cr | ₹4.73 Cr | ₹3.29 Cr | ₹2.54 Cr |
Bad debts /advances written off | - | ₹0.02 Cr | ₹0.09 Cr | ₹0.12 Cr | ₹0.61 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.37 Cr | - | ₹1.50 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.36 Cr | ₹3.35 Cr | ₹3.14 Cr | ₹3.17 Cr | ₹1.94 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹552 Cr | ₹457 Cr | ₹519 Cr | ₹475 Cr | ₹381 Cr |
Operating Profit (Excl OI) | ₹0.60 Cr | ₹13 Cr | ₹29 Cr | ₹43 Cr | ₹22 Cr |
Other Income | ₹1.65 Cr | ₹2.71 Cr | ₹107 Cr | ₹2.82 Cr | ₹1.92 Cr |
Interest Received | ₹0.29 Cr | ₹0.94 Cr | ₹0.36 Cr | ₹0.33 Cr | ₹0.34 Cr |
Dividend Received | - | ₹0.16 Cr | - | ₹0.23 Cr | ₹0.11 Cr |
Profit on sale of Fixed Assets | ₹0.77 Cr | ₹0.61 Cr | ₹0.01 Cr | ₹1.31 Cr | ₹0.49 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.19 Cr | ₹104 Cr | ₹0.49 Cr | ₹0.36 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.60 Cr | ₹0.81 Cr | ₹2.88 Cr | ₹0.46 Cr | ₹0.63 Cr |
Operating Profit | ₹2.25 Cr | ₹15 Cr | ₹136 Cr | ₹45 Cr | ₹24 Cr |
Interest | ₹27 Cr | ₹26 Cr | ₹27 Cr | ₹25 Cr | ₹45 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹23 Cr | ₹24 Cr | ₹21 Cr | ₹18 Cr | ₹26 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.33 Cr | ₹0.29 Cr | ₹0.49 Cr | ₹0.42 Cr | ₹0.55 Cr |
Other Interest | ₹3.79 Cr | ₹1.64 Cr | ₹5.83 Cr | ₹6.07 Cr | ₹18 Cr |
PBDT | ₹-25 Cr | ₹-10 Cr | ₹109 Cr | ₹21 Cr | ₹-21 Cr |
Depreciation | ₹19 Cr | ₹18 Cr | ₹19 Cr | ₹18 Cr | ₹19 Cr |
Profit Before Taxation & Exceptional Items | ₹-44 Cr | ₹-29 Cr | ₹90 Cr | ₹2.29 Cr | ₹-40 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-44 Cr | ₹-29 Cr | ₹90 Cr | ₹2.29 Cr | ₹-40 Cr |
Provision for Tax | - | ₹0.17 Cr | - | - | - |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | ₹0.17 Cr | - | - | - |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹-44 Cr | ₹-29 Cr | ₹90 Cr | ₹2.29 Cr | ₹-40 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-44 Cr | ₹-29 Cr | ₹90 Cr | ₹2.29 Cr | ₹-40 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-222 Cr | ₹-193 Cr | ₹-283 Cr | ₹-285 Cr | ₹-245 Cr |
Appropriations | ₹-266 Cr | ₹-222 Cr | ₹-193 Cr | ₹-283 Cr | ₹-285 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | ₹0.41 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-43.71 | ₹-28.66 | ₹89.12 | ₹2.28 | ₹-39.91 |
Adjusted EPS | ₹-43.71 | ₹-28.66 | ₹89.12 | ₹2.28 | ₹-39.91 |
Compare Income Statement of peers of KESAR ENTERPRISES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KESAR ENTERPRISES | ₹109.1 Cr | NA | NA | NA | Stock Analytics | |
EID PARRY (INDIA) | ₹11,095.7 Cr | -1.1% | -13.7% | 15.4% | Stock Analytics | |
SHREE RENUKA SUGARS | ₹9,420.7 Cr | -1.6% | -15.9% | -5.4% | Stock Analytics | |
BALRAMPUR CHINI MILLS | ₹7,829.9 Cr | 0.8% | -3.7% | 0.1% | Stock Analytics | |
TRIVENI ENGINEERING & INDUSTRIES | ₹7,791.7 Cr | 1% | -7.8% | 16.7% | Stock Analytics | |
BAJAJ HINDUSTHAN SUGAR | ₹4,340.5 Cr | 1% | -21.8% | 141.9% | Stock Analytics |
KESAR ENTERPRISES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KESAR ENTERPRISES | NA | NA |
|
SENSEX | 1.3% |
2.6% |
24% |
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