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KEWAL KIRAN CLOTHING
Income Statement

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KEWAL KIRAN CLOTHING Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹3,116.7 Cr -0.2% 9.9% 2.2% Stock Analytics
PAGE INDUSTRIES ₹35,826.5 Cr -2.8% -2.6% -21.6% Stock Analytics
KPR MILL ₹30,698.3 Cr -2.5% 3.5% 12.8% Stock Analytics
VARDHMAN TEXTILES ₹15,689.7 Cr 1.1% 25.5% 30.4% Stock Analytics
SWAN ENERGY ₹11,999.1 Cr 0.8% -9.1% -13.1% Stock Analytics
VEDANT FASHIONS ₹9,473.5 Cr -7.5% -19.7% -54.2% Stock Analytics


KEWAL KIRAN CLOTHING Share Price vs Sensex

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

-0.2%

9.9%

2.2%

SENSEX

-1.8%

-1.6%

7.3%


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