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KEWAL KIRAN CLOTHING
Income Statement

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KEWAL KIRAN CLOTHING Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹997 Cr₹758 Cr₹303 Cr₹530 Cr₹503 Cr
     Sales ₹991 Cr₹756 Cr₹301 Cr₹525 Cr₹496 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹3.14 Cr₹1.02 Cr₹1.21 Cr₹2.41 Cr₹3.37 Cr
     Revenue from property development -----
     Other Operational Income ₹2.08 Cr₹1.48 Cr₹0.92 Cr₹2.39 Cr₹3.37 Cr
Less: Excise Duty -----
Net Sales ₹779 Cr₹608 Cr₹303 Cr₹530 Cr₹503 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-58 Cr₹-62 Cr₹46 Cr₹-9.43 Cr₹-30 Cr
Raw Material Consumed ₹378 Cr₹307 Cr₹97 Cr₹188 Cr₹189 Cr
     Opening Raw Materials ₹11 Cr₹11 Cr₹5.36 Cr₹7.42 Cr₹7.23 Cr
     Purchases Raw Materials ₹148 Cr₹148 Cr₹50 Cr₹103 Cr₹117 Cr
     Closing Raw Materials ₹6.19 Cr₹11 Cr₹11 Cr₹5.36 Cr₹7.42 Cr
     Other Direct Purchases / Brought in cost ₹28 Cr₹23 Cr₹19 Cr₹28 Cr₹29 Cr
     Other raw material cost ₹197 Cr₹136 Cr₹34 Cr₹55 Cr₹43 Cr
Power & Fuel Cost ₹17 Cr₹13 Cr₹4.89 Cr₹8.50 Cr₹8.54 Cr
     Electricity & Power ₹3.89 Cr₹2.70 Cr₹1.67 Cr₹3.08 Cr₹2.88 Cr
     Oil, Fuel & Natural gas ₹12 Cr₹8.93 Cr₹2.75 Cr₹4.38 Cr₹4.81 Cr
     Coals etc -----
     Other power & fuel ₹1.40 Cr₹1.24 Cr₹0.48 Cr₹1.04 Cr₹0.85 Cr
Employee Cost ₹98 Cr₹80 Cr₹53 Cr₹71 Cr₹75 Cr
     Salaries, Wages & Bonus ₹89 Cr₹73 Cr₹47 Cr₹62 Cr₹68 Cr
     Contributions to EPF & Pension Funds ₹5.95 Cr₹5.23 Cr₹3.68 Cr₹5.35 Cr₹4.53 Cr
     Workmen and Staff Welfare Expenses ₹0.97 Cr₹0.71 Cr₹0.63 Cr₹0.80 Cr₹0.75 Cr
     Other Employees Cost ₹1.71 Cr₹1.24 Cr₹1.51 Cr₹3.01 Cr₹2.20 Cr
Other Manufacturing Expenses ₹113 Cr₹101 Cr₹32 Cr₹76 Cr₹74 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹55 Cr₹55 Cr₹14 Cr₹38 Cr₹38 Cr
     Repairs and Maintenance ₹2.84 Cr₹1.54 Cr₹1.79 Cr₹1.72 Cr₹1.75 Cr
     Packing Material Consumed ₹36 Cr₹31 Cr₹10 Cr₹24 Cr₹25 Cr
     Other Mfg Exp ₹18 Cr₹13 Cr₹5.69 Cr₹12 Cr₹9.16 Cr
General and Administration Expenses ₹37 Cr₹32 Cr₹23 Cr₹42 Cr₹32 Cr
     Rent , Rates & Taxes ₹3.75 Cr₹3.38 Cr₹1.58 Cr₹2.15 Cr₹2.50 Cr
     Insurance ₹1.07 Cr₹1.12 Cr₹1.00 Cr₹1.00 Cr₹0.51 Cr
     Printing and stationery ₹0.42 Cr₹0.31 Cr₹0.21 Cr₹0.35 Cr₹0.48 Cr
     Professional and legal fees ₹8.29 Cr₹9.99 Cr₹6.73 Cr₹13 Cr₹11 Cr
     Traveling and conveyance ₹11 Cr₹8.05 Cr₹2.36 Cr₹16 Cr₹5.54 Cr
     Other Administration ₹13 Cr₹8.83 Cr₹11 Cr₹10 Cr₹11 Cr
Selling and Distribution Expenses ₹36 Cr₹27 Cr₹18 Cr₹55 Cr₹36 Cr
     Advertisement & Sales Promotion ₹28 Cr₹20 Cr₹13 Cr₹48 Cr₹29 Cr
     Sales Commissions & Incentives ₹1.81 Cr₹1.62 Cr₹1.48 Cr₹1.88 Cr₹2.19 Cr
     Freight and Forwarding ₹6.31 Cr₹5.17 Cr₹3.36 Cr₹4.75 Cr₹4.99 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹7.12 Cr₹10 Cr₹9.82 Cr₹3.24 Cr₹5.43 Cr
     Bad debts /advances written off ₹1.08 Cr₹1.32 Cr---
     Provision for doubtful debts ₹4.52 Cr₹7.25 Cr₹7.50 Cr₹0.60 Cr₹1.72 Cr
     Losson disposal of fixed assets(net) --₹0.20 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.53 Cr₹1.60 Cr₹2.12 Cr₹2.64 Cr₹3.71 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹628 Cr₹508 Cr₹284 Cr₹435 Cr₹391 Cr
Operating Profit (Excl OI) ₹152 Cr₹100 Cr₹19 Cr₹95 Cr₹112 Cr
Other Income ₹20 Cr₹17 Cr₹17 Cr₹18 Cr₹22 Cr
     Interest Received ₹2.12 Cr₹1.65 Cr₹1.85 Cr₹0.26 Cr₹0.29 Cr
     Dividend Received ₹0.25 Cr₹0.13 Cr₹0.05 Cr₹0.07 Cr₹0.04 Cr
     Profit on sale of Fixed Assets ₹0.19 Cr₹0.82 Cr-₹0.11 Cr₹0.11 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.34 Cr₹0.17 Cr₹-0.05 Cr₹0.68 Cr₹0.55 Cr
     Others ₹17 Cr₹14 Cr₹15 Cr₹16 Cr₹21 Cr
Operating Profit ₹172 Cr₹117 Cr₹36 Cr₹113 Cr₹134 Cr
Interest ₹6.39 Cr₹4.53 Cr₹6.81 Cr₹8.81 Cr₹6.89 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.18 Cr₹0.42 Cr₹0.98 Cr₹1.15 Cr₹0.80 Cr
     Other Interest ₹5.21 Cr₹4.11 Cr₹5.83 Cr₹7.66 Cr₹6.10 Cr
PBDT ₹166 Cr₹113 Cr₹29 Cr₹104 Cr₹127 Cr
Depreciation ₹8.73 Cr₹7.03 Cr₹6.70 Cr₹8.23 Cr₹8.06 Cr
Profit Before Taxation & Exceptional Items ₹157 Cr₹105 Cr₹22 Cr₹96 Cr₹119 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹157 Cr₹105 Cr₹23 Cr₹96 Cr₹119 Cr
Provision for Tax ₹38 Cr₹24 Cr₹2.78 Cr₹23 Cr₹39 Cr
     Current Income Tax ₹38 Cr₹27 Cr₹6.22 Cr₹23 Cr₹38 Cr
     Deferred Tax ₹0.08 Cr₹-3.24 Cr₹-2.67 Cr₹-0.02 Cr₹0.87 Cr
     Other taxes -₹-0.17 Cr₹-0.77 Cr-₹0.11 Cr
Profit After Tax ₹119 Cr₹82 Cr₹20 Cr₹73 Cr₹80 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items ---₹-0.65 Cr-
Consolidated Net Profit ₹119 Cr₹82 Cr₹20 Cr₹72 Cr₹80 Cr
Adjustments to PAT -----
Profit Balance B/F ₹285 Cr₹241 Cr₹255 Cr₹240 Cr₹213 Cr
Appropriations ₹404 Cr₹323 Cr₹275 Cr₹312 Cr₹294 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹9.12 Cr₹8.49 Cr
     Other Appropriation ₹-0.26 Cr₹1.00 Cr₹-0.98 Cr₹2.97 Cr₹5.13 Cr
Equity Dividend % ₹50.00₹190.00₹230.00₹430.00₹340.00
Earnings Per Share ₹19.31₹13.25₹16.07₹58.73₹65.14
Adjusted EPS ₹19.31₹13.25₹3.21₹11.75₹13.03

Compare Income Statement of peers of KEWAL KIRAN CLOTHING

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KEWAL KIRAN CLOTHING ₹2,783.4 Cr -3.3% -5.1% -35.4% Stock Analytics
PAGE INDUSTRIES ₹50,147.4 Cr -2.2% 4.8% 24.5% Stock Analytics
KPR MILL ₹35,065.0 Cr -4.9% 8.7% 15.7% Stock Analytics
VEDANT FASHIONS ₹19,278.8 Cr -2% 2.7% -15.6% Stock Analytics
VARDHMAN TEXTILES ₹13,432.2 Cr -6.6% 15.8% 1.6% Stock Analytics
SWAN ENERGY ₹12,969.3 Cr -5% -6.8% -31.1% Stock Analytics


KEWAL KIRAN CLOTHING Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KEWAL KIRAN CLOTHING

-3.3%

-5.1%

-35.4%

SENSEX

0.9%

3%

8.9%


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