KEWAL KIRAN CLOTHING
|
KEWAL KIRAN CLOTHING Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,008 Cr | ₹997 Cr | ₹758 Cr | ₹303 Cr | ₹530 Cr |
| Sales | ₹1,003 Cr | ₹991 Cr | ₹756 Cr | ₹301 Cr | ₹525 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹3.01 Cr | ₹3.14 Cr | ₹1.02 Cr | ₹1.21 Cr | ₹2.41 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹2.32 Cr | ₹2.08 Cr | ₹1.48 Cr | ₹0.92 Cr | ₹2.39 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹860 Cr | ₹779 Cr | ₹608 Cr | ₹303 Cr | ₹530 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹93 Cr | ₹-58 Cr | ₹-62 Cr | ₹46 Cr | ₹-9.43 Cr |
| Raw Material Consumed | ₹292 Cr | ₹378 Cr | ₹307 Cr | ₹97 Cr | ₹188 Cr |
| Opening Raw Materials | ₹6.19 Cr | ₹11 Cr | ₹11 Cr | ₹5.36 Cr | ₹7.42 Cr |
| Purchases Raw Materials | ₹120 Cr | ₹148 Cr | ₹148 Cr | ₹50 Cr | ₹103 Cr |
| Closing Raw Materials | ₹12 Cr | ₹6.19 Cr | ₹11 Cr | ₹11 Cr | ₹5.36 Cr |
| Other Direct Purchases / Brought in cost | ₹37 Cr | ₹28 Cr | ₹23 Cr | ₹19 Cr | ₹28 Cr |
| Other raw material cost | ₹141 Cr | ₹197 Cr | ₹136 Cr | ₹34 Cr | ₹55 Cr |
| Power & Fuel Cost | ₹13 Cr | ₹17 Cr | ₹13 Cr | ₹4.89 Cr | ₹8.50 Cr |
| Electricity & Power | ₹3.95 Cr | ₹3.89 Cr | ₹2.70 Cr | ₹1.67 Cr | ₹3.08 Cr |
| Oil, Fuel & Natural gas | ₹8.11 Cr | ₹12 Cr | ₹8.93 Cr | ₹2.75 Cr | ₹4.38 Cr |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹1.26 Cr | ₹1.40 Cr | ₹1.24 Cr | ₹0.48 Cr | ₹1.04 Cr |
| Employee Cost | ₹105 Cr | ₹98 Cr | ₹80 Cr | ₹53 Cr | ₹71 Cr |
| Salaries, Wages & Bonus | ₹97 Cr | ₹89 Cr | ₹73 Cr | ₹47 Cr | ₹62 Cr |
| Contributions to EPF & Pension Funds | ₹5.18 Cr | ₹5.95 Cr | ₹5.23 Cr | ₹3.68 Cr | ₹5.35 Cr |
| Workmen and Staff Welfare Expenses | ₹1.31 Cr | ₹0.97 Cr | ₹0.71 Cr | ₹0.63 Cr | ₹0.80 Cr |
| Other Employees Cost | ₹1.81 Cr | ₹1.71 Cr | ₹1.24 Cr | ₹1.51 Cr | ₹3.01 Cr |
| Other Manufacturing Expenses | ₹90 Cr | ₹113 Cr | ₹101 Cr | ₹32 Cr | ₹76 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹43 Cr | ₹55 Cr | ₹55 Cr | ₹14 Cr | ₹38 Cr |
| Repairs and Maintenance | ₹3.48 Cr | ₹2.84 Cr | ₹1.54 Cr | ₹1.79 Cr | ₹1.72 Cr |
| Packing Material Consumed | ₹28 Cr | ₹36 Cr | ₹31 Cr | ₹10 Cr | ₹24 Cr |
| Other Mfg Exp | ₹15 Cr | ₹18 Cr | ₹13 Cr | ₹5.69 Cr | ₹12 Cr |
| General and Administration Expenses | ₹47 Cr | ₹37 Cr | ₹32 Cr | ₹23 Cr | ₹42 Cr |
| Rent , Rates & Taxes | ₹4.40 Cr | ₹3.75 Cr | ₹3.38 Cr | ₹1.58 Cr | ₹2.15 Cr |
| Insurance | ₹1.45 Cr | ₹1.07 Cr | ₹1.12 Cr | ₹1.00 Cr | ₹1.00 Cr |
| Printing and stationery | ₹0.48 Cr | ₹0.42 Cr | ₹0.31 Cr | ₹0.21 Cr | ₹0.35 Cr |
| Professional and legal fees | ₹13 Cr | ₹8.29 Cr | ₹9.99 Cr | ₹6.73 Cr | ₹13 Cr |
| Traveling and conveyance | ₹14 Cr | ₹11 Cr | ₹8.05 Cr | ₹2.36 Cr | ₹16 Cr |
| Other Administration | ₹14 Cr | ₹13 Cr | ₹8.83 Cr | ₹11 Cr | ₹10 Cr |
| Selling and Distribution Expenses | ₹34 Cr | ₹36 Cr | ₹27 Cr | ₹18 Cr | ₹55 Cr |
| Advertisement & Sales Promotion | ₹23 Cr | ₹28 Cr | ₹20 Cr | ₹13 Cr | ₹48 Cr |
| Sales Commissions & Incentives | ₹2.60 Cr | ₹1.81 Cr | ₹1.62 Cr | ₹1.48 Cr | ₹1.88 Cr |
| Freight and Forwarding | ₹8.07 Cr | ₹6.31 Cr | ₹5.17 Cr | ₹3.36 Cr | ₹4.75 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹14 Cr | ₹7.12 Cr | ₹10 Cr | ₹9.82 Cr | ₹3.24 Cr |
| Bad debts /advances written off | ₹13 Cr | ₹1.08 Cr | ₹1.32 Cr | - | - |
| Provision for doubtful debts | - | ₹4.52 Cr | ₹7.25 Cr | ₹7.50 Cr | ₹0.60 Cr |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.20 Cr | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.91 Cr | ₹1.53 Cr | ₹1.60 Cr | ₹2.12 Cr | ₹2.64 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹689 Cr | ₹628 Cr | ₹508 Cr | ₹284 Cr | ₹435 Cr |
| Operating Profit (Excl OI) | ₹172 Cr | ₹152 Cr | ₹100 Cr | ₹19 Cr | ₹95 Cr |
| Other Income | ₹42 Cr | ₹20 Cr | ₹17 Cr | ₹17 Cr | ₹18 Cr |
| Interest Received | ₹3.40 Cr | ₹2.12 Cr | ₹1.65 Cr | ₹1.85 Cr | ₹0.26 Cr |
| Dividend Received | ₹0.16 Cr | ₹0.25 Cr | ₹0.13 Cr | ₹0.05 Cr | ₹0.07 Cr |
| Profit on sale of Fixed Assets | ₹0.00 Cr | ₹0.19 Cr | ₹0.82 Cr | - | ₹0.11 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹5.40 Cr | - | - | - | - |
| Foreign Exchange Gains | ₹0.15 Cr | ₹0.34 Cr | ₹0.17 Cr | ₹-0.05 Cr | ₹0.68 Cr |
| Others | ₹33 Cr | ₹17 Cr | ₹14 Cr | ₹15 Cr | ₹16 Cr |
| Operating Profit | ₹214 Cr | ₹172 Cr | ₹117 Cr | ₹36 Cr | ₹113 Cr |
| Interest | ₹4.36 Cr | ₹6.39 Cr | ₹4.53 Cr | ₹6.81 Cr | ₹8.81 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.83 Cr | ₹1.18 Cr | ₹0.42 Cr | ₹0.98 Cr | ₹1.15 Cr |
| Other Interest | ₹2.53 Cr | ₹5.21 Cr | ₹4.11 Cr | ₹5.83 Cr | ₹7.66 Cr |
| PBDT | ₹210 Cr | ₹166 Cr | ₹113 Cr | ₹29 Cr | ₹104 Cr |
| Depreciation | ₹10 Cr | ₹8.73 Cr | ₹7.03 Cr | ₹6.70 Cr | ₹8.23 Cr |
| Profit Before Taxation & Exceptional Items | ₹199 Cr | ₹157 Cr | ₹105 Cr | ₹22 Cr | ₹96 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹199 Cr | ₹157 Cr | ₹105 Cr | ₹23 Cr | ₹96 Cr |
| Provision for Tax | ₹45 Cr | ₹38 Cr | ₹24 Cr | ₹2.78 Cr | ₹23 Cr |
| Current Income Tax | ₹42 Cr | ₹38 Cr | ₹27 Cr | ₹6.22 Cr | ₹23 Cr |
| Deferred Tax | ₹4.98 Cr | ₹0.08 Cr | ₹-3.24 Cr | ₹-2.67 Cr | ₹-0.02 Cr |
| Other taxes | ₹-1.54 Cr | - | ₹-0.17 Cr | ₹-0.77 Cr | - |
| Profit After Tax | ₹154 Cr | ₹119 Cr | ₹82 Cr | ₹20 Cr | ₹73 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | ₹-0.65 Cr |
| Consolidated Net Profit | ₹154 Cr | ₹119 Cr | ₹82 Cr | ₹20 Cr | ₹72 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹355 Cr | ₹285 Cr | ₹241 Cr | ₹255 Cr | ₹240 Cr |
| Appropriations | ₹509 Cr | ₹404 Cr | ₹323 Cr | ₹275 Cr | ₹312 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹9.12 Cr |
| Other Appropriation | ₹30 Cr | ₹-0.26 Cr | ₹1.00 Cr | ₹-0.98 Cr | ₹2.97 Cr |
| Equity Dividend % | ₹20.00 | ₹50.00 | ₹190.00 | ₹230.00 | ₹430.00 |
| Earnings Per Share | ₹25.00 | ₹19.31 | ₹13.25 | ₹16.07 | ₹58.73 |
| Adjusted EPS | ₹25.00 | ₹19.31 | ₹13.25 | ₹3.21 | ₹11.75 |
Compare Income Statement of peers of KEWAL KIRAN CLOTHING
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| KEWAL KIRAN CLOTHING | ₹3,120.0 Cr | -0.5% | -5.9% | -14.6% | Stock Analytics | |
| PAGE INDUSTRIES | ₹43,388.7 Cr | -1.5% | -6.9% | -12.6% | Stock Analytics | |
| KPR MILL | ₹37,172.3 Cr | 0.1% | 6.4% | 21.8% | Stock Analytics | |
| VEDANT FASHIONS | ₹14,699.6 Cr | -3.4% | -12.9% | -53.5% | Stock Analytics | |
| SWAN ENERGY | ₹14,401.8 Cr | 0.3% | 6.8% | -13.1% | Stock Analytics | |
| VARDHMAN TEXTILES | ₹13,074.5 Cr | -1.9% | 10.7% | 3.8% | Stock Analytics | |
KEWAL KIRAN CLOTHING Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KEWAL KIRAN CLOTHING | -0.5% |
-5.9% |
-14.6% |
| SENSEX | 0.8% |
1% |
9.9% |
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