KG PETROCHEM
|
KG PETROCHEM Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹303 Cr | ₹354 Cr | ₹298 Cr | ₹329 Cr | ₹249 Cr |
Sales | ₹280 Cr | ₹322 Cr | ₹280 Cr | ₹299 Cr | ₹230 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.63 Cr | ₹0.82 Cr | ₹1.07 Cr | ₹0.88 Cr | ₹0.82 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹23 Cr | ₹31 Cr | ₹17 Cr | ₹30 Cr | ₹18 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹303 Cr | ₹354 Cr | ₹298 Cr | ₹329 Cr | ₹249 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-5.02 Cr | ₹-21 Cr | ₹11 Cr | ₹5.12 Cr | ₹-22 Cr |
Raw Material Consumed | ₹143 Cr | ₹175 Cr | ₹119 Cr | ₹132 Cr | ₹121 Cr |
Opening Raw Materials | ₹19 Cr | ₹18 Cr | ₹12 Cr | ₹8.45 Cr | ₹3.08 Cr |
Purchases Raw Materials | ₹138 Cr | ₹176 Cr | ₹125 Cr | ₹136 Cr | ₹126 Cr |
Closing Raw Materials | ₹15 Cr | ₹19 Cr | ₹18 Cr | ₹12 Cr | ₹8.45 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹30 Cr | ₹28 Cr | ₹21 Cr | ₹29 Cr | ₹25 Cr |
Electricity & Power | ₹30 Cr | ₹28 Cr | ₹21 Cr | ₹29 Cr | ₹25 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹29 Cr | ₹29 Cr | ₹23 Cr | ₹28 Cr | ₹24 Cr |
Salaries, Wages & Bonus | ₹24 Cr | ₹24 Cr | ₹19 Cr | ₹23 Cr | ₹20 Cr |
Contributions to EPF & Pension Funds | ₹2.05 Cr | ₹1.80 Cr | ₹1.24 Cr | ₹1.38 Cr | ₹1.01 Cr |
Workmen and Staff Welfare Expenses | ₹2.58 Cr | ₹2.66 Cr | ₹2.31 Cr | ₹3.48 Cr | ₹3.10 Cr |
Other Employees Cost | ₹0.59 Cr | ₹0.56 Cr | ₹0.49 Cr | ₹0.73 Cr | ₹0.03 Cr |
Other Manufacturing Expenses | ₹62 Cr | ₹82 Cr | ₹66 Cr | ₹69 Cr | ₹57 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹13 Cr | ₹19 Cr | ₹21 Cr | ₹19 Cr | ₹17 Cr |
Repairs and Maintenance | ₹0.80 Cr | ₹1.46 Cr | ₹1.23 Cr | ₹1.03 Cr | ₹0.92 Cr |
Packing Material Consumed | ₹4.83 Cr | ₹8.39 Cr | ₹6.28 Cr | ₹6.87 Cr | ₹5.12 Cr |
Other Mfg Exp | ₹44 Cr | ₹53 Cr | ₹37 Cr | ₹42 Cr | ₹34 Cr |
General and Administration Expenses | ₹1.05 Cr | ₹0.94 Cr | ₹0.89 Cr | ₹0.85 Cr | ₹0.41 Cr |
Rent , Rates & Taxes | ₹0.34 Cr | ₹0.29 Cr | ₹0.33 Cr | ₹0.35 Cr | ₹0.27 Cr |
Insurance | ₹0.65 Cr | ₹0.59 Cr | ₹0.52 Cr | ₹0.45 Cr | ₹0.11 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.06 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.04 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹19 Cr | ₹11 Cr | ₹10 Cr | ₹8.13 Cr |
Handling and Clearing Charges | ₹7.83 Cr | ₹15 Cr | ₹7.51 Cr | ₹7.70 Cr | ₹5.63 Cr |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹5.59 Cr | ₹5.29 Cr | ₹7.28 Cr | ₹10 Cr | ₹4.23 Cr |
Bad debts /advances written off | - | - | - | ₹4.54 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.59 Cr | ₹5.29 Cr | ₹7.28 Cr | ₹5.87 Cr | ₹4.23 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹277 Cr | ₹317 Cr | ₹261 Cr | ₹285 Cr | ₹218 Cr |
Operating Profit (Excl OI) | ₹26 Cr | ₹37 Cr | ₹38 Cr | ₹44 Cr | ₹31 Cr |
Other Income | ₹6.18 Cr | ₹12 Cr | ₹8.16 Cr | ₹9.19 Cr | ₹7.58 Cr |
Interest Received | ₹0.46 Cr | ₹0.80 Cr | ₹0.74 Cr | ₹1.84 Cr | ₹1.71 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | ₹2.79 Cr | ₹1.12 Cr | - |
Provision Written Back | ₹0.04 Cr | ₹0.02 Cr | ₹0.20 Cr | ₹0.06 Cr | ₹0.01 Cr |
Foreign Exchange Gains | ₹2.96 Cr | ₹6.74 Cr | ₹3.10 Cr | ₹4.64 Cr | ₹4.07 Cr |
Others | ₹2.71 Cr | ₹4.20 Cr | ₹1.33 Cr | ₹1.53 Cr | ₹1.79 Cr |
Operating Profit | ₹33 Cr | ₹48 Cr | ₹46 Cr | ₹53 Cr | ₹39 Cr |
Interest | ₹9.66 Cr | ₹8.05 Cr | ₹7.55 Cr | ₹9.63 Cr | ₹6.78 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.58 Cr | ₹0.56 Cr | ₹0.50 Cr | ₹1.63 Cr | ₹1.27 Cr |
Other Interest | ₹9.08 Cr | ₹7.49 Cr | ₹7.06 Cr | ₹8.00 Cr | ₹5.51 Cr |
PBDT | ₹23 Cr | ₹40 Cr | ₹38 Cr | ₹44 Cr | ₹32 Cr |
Depreciation | ₹12 Cr | ₹17 Cr | ₹17 Cr | ₹18 Cr | ₹17 Cr |
Profit Before Taxation & Exceptional Items | ₹11 Cr | ₹23 Cr | ₹21 Cr | ₹26 Cr | ₹15 Cr |
Exceptional Income / Expenses | - | - | - | ₹-5.48 Cr | - |
Profit Before Tax | ₹11 Cr | ₹23 Cr | ₹21 Cr | ₹21 Cr | ₹15 Cr |
Provision for Tax | ₹3.40 Cr | ₹5.70 Cr | ₹5.80 Cr | ₹3.07 Cr | ₹6.55 Cr |
Current Income Tax | ₹2.10 Cr | ₹6.05 Cr | ₹6.30 Cr | ₹6.40 Cr | ₹3.60 Cr |
Deferred Tax | ₹0.80 Cr | ₹-0.35 Cr | ₹-0.51 Cr | ₹-3.22 Cr | ₹2.02 Cr |
Other taxes | ₹0.50 Cr | - | ₹0.01 Cr | ₹-0.11 Cr | ₹0.94 Cr |
Profit After Tax | ₹7.79 Cr | ₹17 Cr | ₹16 Cr | ₹17 Cr | ₹8.70 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹7.79 Cr | ₹17 Cr | ₹16 Cr | ₹17 Cr | ₹8.70 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹112 Cr | ₹95 Cr | ₹79 Cr | ₹62 Cr | ₹53 Cr |
Appropriations | ₹120 Cr | ₹112 Cr | ₹95 Cr | ₹79 Cr | ₹62 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹14.93 | ₹33.40 | ₹30.03 | ₹33.46 | ₹16.65 |
Adjusted EPS | ₹14.93 | ₹33.40 | ₹30.03 | ₹33.46 | ₹16.65 |
Compare Income Statement of peers of KG PETROCHEM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KG PETROCHEM | ₹111.8 Cr | 3.7% | 0.5% | 5% | Stock Analytics | |
PAGE INDUSTRIES | ₹40,442.8 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹30,327.4 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹22,783.6 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹19,117.7 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹15,476.0 Cr | NA | NA | NA | Stock Analytics |
KG PETROCHEM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KG PETROCHEM | 3.7% |
0.5% |
5% |
SENSEX | 1.3% |
2.6% |
24% |
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