KEWAL KIRAN CLOTHING
|
KEWAL KIRAN CLOTHING Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹608 Cr | ₹303 Cr | ₹530 Cr | ₹503 Cr | ₹462 Cr |
Sales | ₹605 Cr | ₹301 Cr | ₹525 Cr | ₹496 Cr | ₹457 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.02 Cr | ₹1.21 Cr | ₹2.41 Cr | ₹3.37 Cr | ₹2.08 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.48 Cr | ₹0.92 Cr | ₹2.39 Cr | ₹3.37 Cr | ₹3.07 Cr |
Less: Excise Duty | - | - | - | - | ₹1.64 Cr |
Net Sales | ₹608 Cr | ₹303 Cr | ₹530 Cr | ₹503 Cr | ₹460 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-62 Cr | ₹46 Cr | ₹-9.43 Cr | ₹-30 Cr | ₹-2.68 Cr |
Raw Material Consumed | ₹307 Cr | ₹97 Cr | ₹188 Cr | ₹189 Cr | ₹165 Cr |
Opening Raw Materials | ₹11 Cr | ₹5.36 Cr | ₹7.42 Cr | ₹7.23 Cr | ₹8.31 Cr |
Purchases Raw Materials | ₹148 Cr | ₹50 Cr | ₹103 Cr | ₹117 Cr | ₹118 Cr |
Closing Raw Materials | ₹11 Cr | ₹11 Cr | ₹5.36 Cr | ₹7.42 Cr | ₹7.23 Cr |
Other Direct Purchases / Brought in cost | ₹159 Cr | ₹53 Cr | ₹83 Cr | ₹72 Cr | ₹47 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹13 Cr | ₹5.05 Cr | ₹8.63 Cr | ₹8.69 Cr | ₹7.81 Cr |
Electricity & Power | ₹2.86 Cr | ₹1.83 Cr | ₹3.21 Cr | ₹3.03 Cr | ₹2.80 Cr |
Oil, Fuel & Natural gas | ₹8.93 Cr | ₹2.75 Cr | ₹4.38 Cr | ₹4.81 Cr | ₹4.26 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹1.24 Cr | ₹0.48 Cr | ₹1.04 Cr | ₹0.85 Cr | ₹0.74 Cr |
Employee Cost | ₹80 Cr | ₹53 Cr | ₹71 Cr | ₹75 Cr | ₹65 Cr |
Salaries, Wages & Bonus | ₹73 Cr | ₹47 Cr | ₹62 Cr | ₹68 Cr | ₹58 Cr |
Contributions to EPF & Pension Funds | ₹5.23 Cr | ₹3.68 Cr | ₹5.35 Cr | ₹4.53 Cr | ₹4.32 Cr |
Workmen and Staff Welfare Expenses | ₹0.71 Cr | ₹0.63 Cr | ₹0.80 Cr | ₹0.75 Cr | ₹0.90 Cr |
Other Employees Cost | ₹1.24 Cr | ₹1.51 Cr | ₹3.01 Cr | ₹2.20 Cr | ₹2.34 Cr |
Other Manufacturing Expenses | ₹100 Cr | ₹32 Cr | ₹76 Cr | ₹74 Cr | ₹69 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹55 Cr | ₹14 Cr | ₹38 Cr | ₹38 Cr | ₹36 Cr |
Repairs and Maintenance | ₹1.54 Cr | ₹1.79 Cr | ₹1.72 Cr | ₹1.75 Cr | ₹1.76 Cr |
Packing Material Consumed | ₹31 Cr | ₹10 Cr | ₹24 Cr | ₹25 Cr | ₹23 Cr |
Other Mfg Exp | ₹13 Cr | ₹5.53 Cr | ₹11 Cr | ₹8.98 Cr | ₹8.45 Cr |
General and Administration Expenses | ₹32 Cr | ₹23 Cr | ₹42 Cr | ₹32 Cr | ₹28 Cr |
Rent , Rates & Taxes | ₹3.38 Cr | ₹1.58 Cr | ₹2.15 Cr | ₹2.53 Cr | ₹2.07 Cr |
Insurance | ₹1.12 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹0.51 Cr | ₹0.01 Cr |
Printing and stationery | ₹0.31 Cr | ₹0.21 Cr | ₹0.35 Cr | ₹0.48 Cr | ₹0.49 Cr |
Professional and legal fees | ₹9.99 Cr | ₹6.73 Cr | ₹13 Cr | ₹11 Cr | ₹10 Cr |
Traveling and conveyance | ₹8.05 Cr | ₹2.36 Cr | ₹16 Cr | ₹5.54 Cr | ₹4.02 Cr |
Other Administration | ₹17 Cr | ₹14 Cr | ₹26 Cr | ₹17 Cr | ₹15 Cr |
Selling and Distribution Expenses | ₹27 Cr | ₹18 Cr | ₹55 Cr | ₹36 Cr | ₹26 Cr |
Advertisement & Sales Promotion | ₹20 Cr | ₹13 Cr | ₹48 Cr | ₹29 Cr | ₹20 Cr |
Sales Commissions & Incentives | ₹1.62 Cr | ₹1.48 Cr | ₹1.88 Cr | ₹2.19 Cr | ₹1.79 Cr |
Freight and Forwarding | ₹5.17 Cr | ₹3.36 Cr | ₹4.75 Cr | ₹4.99 Cr | ₹4.07 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹10 Cr | ₹9.82 Cr | ₹3.24 Cr | ₹5.43 Cr | ₹3.91 Cr |
Bad debts /advances written off | ₹1.32 Cr | - | - | - | - |
Provision for doubtful debts | ₹7.25 Cr | ₹7.50 Cr | ₹0.60 Cr | ₹1.72 Cr | ₹0.33 Cr |
Losson disposal of fixed assets(net) | - | ₹0.20 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.60 Cr | ₹2.12 Cr | ₹2.64 Cr | ₹3.71 Cr | ₹3.58 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹508 Cr | ₹284 Cr | ₹435 Cr | ₹391 Cr | ₹362 Cr |
Operating Profit (Excl OI) | ₹100 Cr | ₹19 Cr | ₹95 Cr | ₹112 Cr | ₹98 Cr |
Other Income | ₹17 Cr | ₹17 Cr | ₹18 Cr | ₹22 Cr | ₹21 Cr |
Interest Received | ₹1.65 Cr | ₹1.85 Cr | ₹0.26 Cr | ₹0.29 Cr | ₹0.39 Cr |
Dividend Received | ₹0.13 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.03 Cr |
Profit on sale of Fixed Assets | ₹0.82 Cr | - | ₹0.11 Cr | ₹0.11 Cr | ₹0.07 Cr |
Profits on sale of Investments | - | - | ₹7.71 Cr | ₹15 Cr | ₹19 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.17 Cr | ₹-0.05 Cr | ₹0.68 Cr | ₹0.55 Cr | ₹0.32 Cr |
Others | ₹14 Cr | ₹15 Cr | ₹8.72 Cr | ₹5.66 Cr | ₹1.65 Cr |
Operating Profit | ₹117 Cr | ₹36 Cr | ₹113 Cr | ₹134 Cr | ₹119 Cr |
Interest | ₹4.53 Cr | ₹6.81 Cr | ₹8.81 Cr | ₹6.89 Cr | ₹4.98 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.04 Cr | ₹0.03 Cr | ₹0.10 Cr | ₹0.26 Cr | ₹0.17 Cr |
Other Interest | ₹4.49 Cr | ₹6.78 Cr | ₹8.71 Cr | ₹6.63 Cr | ₹4.81 Cr |
PBDT | ₹113 Cr | ₹29 Cr | ₹104 Cr | ₹127 Cr | ₹114 Cr |
Depreciation | ₹7.03 Cr | ₹6.70 Cr | ₹8.23 Cr | ₹8.06 Cr | ₹5.77 Cr |
Profit Before Taxation & Exceptional Items | ₹105 Cr | ₹22 Cr | ₹96 Cr | ₹119 Cr | ₹109 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹105 Cr | ₹22 Cr | ₹96 Cr | ₹119 Cr | ₹109 Cr |
Provision for Tax | ₹24 Cr | ₹2.78 Cr | ₹23 Cr | ₹39 Cr | ₹35 Cr |
Current Income Tax | ₹27 Cr | ₹6.22 Cr | ₹23 Cr | ₹38 Cr | ₹32 Cr |
Deferred Tax | ₹-3.24 Cr | ₹-2.67 Cr | ₹-0.02 Cr | ₹0.87 Cr | ₹3.47 Cr |
Other taxes | ₹-0.17 Cr | ₹-0.77 Cr | - | ₹0.11 Cr | - |
Profit After Tax | ₹82 Cr | ₹19 Cr | ₹73 Cr | ₹80 Cr | ₹73 Cr |
Extra items | - | - | ₹-0.65 Cr | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹0.38 Cr | ₹-0.01 Cr | ₹-0.03 Cr | ₹-0.07 Cr |
Other Consolidated Items | ₹0.55 Cr | ₹4.10 Cr | - | - | - |
Consolidated Net Profit | ₹82 Cr | ₹24 Cr | ₹72 Cr | ₹80 Cr | ₹73 Cr |
Adjustments to PAT | - | - | - | ₹0.30 Cr | ₹0.84 Cr |
Profit Balance B/F | ₹242 Cr | ₹256 Cr | ₹240 Cr | ₹214 Cr | ₹189 Cr |
Appropriations | ₹325 Cr | ₹279 Cr | ₹312 Cr | ₹294 Cr | ₹263 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹9.12 Cr | ₹8.11 Cr | ₹7.90 Cr |
Other Appropriation | - | ₹1.23 Cr | ₹2.97 Cr | ₹7.23 Cr | ₹2.23 Cr |
Equity Dividend % | ₹190.00 | ₹230.00 | ₹430.00 | ₹340.00 | ₹330.00 |
Earnings Per Share | ₹13.33 | ₹19.39 | ₹59.25 | ₹65.14 | ₹59.38 |
Adjusted EPS | ₹13.33 | ₹3.88 | ₹11.85 | ₹13.03 | ₹11.88 |
Compare Income Statement of peers of KEWAL KIRAN CLOTHING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KEWAL KIRAN CLOTHING | ₹4,369.0 Cr | -3.3% | -9.8% | 71% | Stock Analytics | |
PAGE INDUSTRIES | ₹39,467.5 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹28,409.9 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹21,931.2 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹19,346.6 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹14,300.2 Cr | NA | NA | NA | Stock Analytics |
KEWAL KIRAN CLOTHING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KEWAL KIRAN CLOTHING | -3.3% |
-9.8% |
71% |
SENSEX | -2.9% |
-0.4% |
20% |
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