KESORAM INDUSTRIES
|
KESORAM INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,778 Cr | ₹3,606 Cr | ₹2,653 Cr | ₹2,646 Cr | ₹2,904 Cr |
Sales | ₹3,762 Cr | ₹3,599 Cr | ₹2,648 Cr | ₹2,639 Cr | ₹2,891 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹16 Cr | ₹6.45 Cr | ₹5.10 Cr | ₹7.04 Cr | ₹13 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,778 Cr | ₹3,606 Cr | ₹2,653 Cr | ₹2,646 Cr | ₹2,904 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-56 Cr | ₹-14 Cr | ₹33 Cr | ₹-1.92 Cr | ₹21 Cr |
Raw Material Consumed | ₹486 Cr | ₹393 Cr | ₹325 Cr | ₹369 Cr | ₹375 Cr |
Opening Raw Materials | ₹25 Cr | ₹15 Cr | ₹19 Cr | ₹97 Cr | ₹97 Cr |
Purchases Raw Materials | ₹496 Cr | ₹403 Cr | ₹322 Cr | ₹291 Cr | ₹375 Cr |
Closing Raw Materials | ₹36 Cr | ₹25 Cr | ₹15 Cr | ₹19 Cr | ₹97 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1,464 Cr | ₹1,139 Cr | ₹648 Cr | ₹695 Cr | ₹727 Cr |
Electricity & Power | ₹1,464 Cr | ₹1,139 Cr | ₹648 Cr | ₹695 Cr | ₹727 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹219 Cr | ₹183 Cr | ₹216 Cr | ₹220 Cr | ₹206 Cr |
Salaries, Wages & Bonus | ₹192 Cr | ₹159 Cr | ₹188 Cr | ₹190 Cr | ₹172 Cr |
Contributions to EPF & Pension Funds | ₹12 Cr | ₹9.20 Cr | ₹13 Cr | ₹15 Cr | ₹17 Cr |
Workmen and Staff Welfare Expenses | ₹12 Cr | ₹11 Cr | ₹7.04 Cr | ₹11 Cr | ₹13 Cr |
Other Employees Cost | ₹3.21 Cr | ₹3.92 Cr | ₹7.88 Cr | ₹4.21 Cr | ₹4.33 Cr |
Other Manufacturing Expenses | ₹159 Cr | ₹125 Cr | ₹100 Cr | ₹122 Cr | ₹134 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹88 Cr | ₹67 Cr | ₹51 Cr | ₹61 Cr | ₹65 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹71 Cr | ₹59 Cr | ₹49 Cr | ₹62 Cr | ₹69 Cr |
General and Administration Expenses | ₹1,121 Cr | ₹1,147 Cr | ₹876 Cr | ₹864 Cr | ₹981 Cr |
Rent , Rates & Taxes | ₹24 Cr | ₹26 Cr | ₹16 Cr | ₹14 Cr | ₹20 Cr |
Insurance | ₹9.10 Cr | ₹8.85 Cr | ₹7.09 Cr | ₹5.23 Cr | ₹5.32 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹42 Cr | ₹38 Cr | ₹31 Cr | ₹14 Cr | ₹29 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1,046 Cr | ₹1,074 Cr | ₹822 Cr | ₹831 Cr | ₹926 Cr |
Selling and Distribution Expenses | ₹81 Cr | ₹87 Cr | ₹48 Cr | ₹76 Cr | ₹72 Cr |
Advertisement & Sales Promotion | ₹41 Cr | ₹49 Cr | ₹22 Cr | ₹45 Cr | ₹35 Cr |
Sales Commissions & Incentives | ₹7.30 Cr | ₹9.15 Cr | ₹8.90 Cr | ₹9.51 Cr | ₹11 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹32 Cr | ₹29 Cr | ₹17 Cr | ₹21 Cr | ₹26 Cr |
Miscellaneous Expenses | ₹34 Cr | ₹33 Cr | ₹32 Cr | ₹73 Cr | ₹98 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.03 Cr | ₹2.47 Cr | ₹2.48 Cr | ₹1.88 Cr | ₹12 Cr |
Losson disposal of fixed assets(net) | - | ₹0.15 Cr | - | ₹0.67 Cr | ₹3.68 Cr |
Losson foreign exchange fluctuations | - | - | ₹0.12 Cr | ₹-0.04 Cr | ₹7.79 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹33 Cr | ₹31 Cr | ₹29 Cr | ₹71 Cr | ₹74 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,507 Cr | ₹3,094 Cr | ₹2,278 Cr | ₹2,417 Cr | ₹2,613 Cr |
Operating Profit (Excl OI) | ₹271 Cr | ₹512 Cr | ₹375 Cr | ₹228 Cr | ₹291 Cr |
Other Income | ₹70 Cr | ₹37 Cr | ₹72 Cr | ₹40 Cr | ₹61 Cr |
Interest Received | ₹13 Cr | ₹17 Cr | ₹55 Cr | ₹31 Cr | ₹51 Cr |
Dividend Received | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.05 Cr |
Profit on sale of Fixed Assets | ₹0.33 Cr | - | ₹0.27 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹50 Cr | ₹13 Cr | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹7.06 Cr | ₹7.06 Cr | ₹17 Cr | ₹8.97 Cr | ₹10 Cr |
Operating Profit | ₹341 Cr | ₹549 Cr | ₹448 Cr | ₹269 Cr | ₹352 Cr |
Interest | ₹450 Cr | ₹502 Cr | ₹276 Cr | ₹344 Cr | ₹357 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹10 Cr | ₹13 Cr | ₹3.45 Cr | ₹5.24 Cr | ₹19 Cr |
Other Interest | ₹440 Cr | ₹488 Cr | ₹272 Cr | ₹338 Cr | ₹338 Cr |
PBDT | ₹-109 Cr | ₹47 Cr | ₹172 Cr | ₹-75 Cr | ₹-4.40 Cr |
Depreciation | ₹103 Cr | ₹112 Cr | ₹118 Cr | ₹113 Cr | ₹108 Cr |
Profit Before Taxation & Exceptional Items | ₹-212 Cr | ₹-65 Cr | ₹54 Cr | ₹-188 Cr | ₹-112 Cr |
Exceptional Income / Expenses | ₹-173 Cr | ₹-22 Cr | ₹-221 Cr | - | - |
Profit Before Tax | ₹-385 Cr | ₹-87 Cr | ₹-167 Cr | ₹-188 Cr | ₹-112 Cr |
Provision for Tax | ₹-191 Cr | ₹-9.87 Cr | ₹-307 Cr | - | ₹-12 Cr |
Current Income Tax | - | - | - | - | ₹-12 Cr |
Deferred Tax | ₹-191 Cr | ₹-9.87 Cr | ₹-263 Cr | - | - |
Other taxes | ₹-191 Cr | ₹-9.87 Cr | ₹-307 Cr | - | ₹-12 Cr |
Profit After Tax | ₹-194 Cr | ₹-77 Cr | ₹140 Cr | ₹-188 Cr | ₹-100 Cr |
Extra items | - | - | - | - | ₹-263 Cr |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-194 Cr | ₹-77 Cr | ₹140 Cr | ₹-188 Cr | ₹-363 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,300 Cr | ₹-1,226 Cr | ₹-1,369 Cr | ₹-1,168 Cr | ₹-662 Cr |
Appropriations | ₹-1,494 Cr | ₹-1,304 Cr | ₹-1,229 Cr | ₹-1,355 Cr | ₹-1,026 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.20 Cr | ₹-3.59 Cr | ₹-2.28 Cr | ₹14 Cr | ₹142 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-6.25 | ₹-3.16 | ₹8.50 | ₹-13.15 | ₹-25.48 |
Adjusted EPS | ₹-6.25 | ₹-3.16 | ₹7.27 | ₹-11.25 | ₹-21.80 |
Compare Income Statement of peers of KESORAM INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KESORAM INDUSTRIES | ₹5,636.1 Cr | 3.2% | 4.9% | 198.4% | 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 |
KESORAM INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KESORAM INDUSTRIES | 3.2% |
4.9% |
198.4% |
SENSEX | -0.6% |
0.3% |
21.8% |
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