KHADIM INDIA
|
KHADIM INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹418 Cr | ₹426 Cr | ₹660 Cr | ₹591 Cr | ₹626 Cr |
| Sales | ₹418 Cr | ₹426 Cr | ₹656 Cr | ₹588 Cr | ₹623 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.26 Cr | ₹0.11 Cr | ₹4.07 Cr | ₹3.43 Cr | ₹2.98 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹418 Cr | ₹426 Cr | ₹660 Cr | ₹591 Cr | ₹626 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-35 Cr | ₹-15 Cr | ₹-25 Cr | ₹-17 Cr | ₹29 Cr |
| Raw Material Consumed | ₹225 Cr | ₹222 Cr | ₹408 Cr | ₹388 Cr | ₹417 Cr |
| Opening Raw Materials | ₹17 Cr | ₹14 Cr | ₹27 Cr | ₹17 Cr | ₹16 Cr |
| Purchases Raw Materials | ₹8.90 Cr | ₹10 Cr | ₹150 Cr | ₹207 Cr | ₹142 Cr |
| Closing Raw Materials | ₹17 Cr | ₹17 Cr | ₹14 Cr | ₹27 Cr | ₹17 Cr |
| Other Direct Purchases / Brought in cost | ₹217 Cr | ₹215 Cr | ₹246 Cr | ₹191 Cr | ₹275 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹7.27 Cr | ₹6.83 Cr | ₹18 Cr | ₹17 Cr | ₹15 Cr |
| Electricity & Power | ₹7.27 Cr | ₹6.83 Cr | ₹18 Cr | ₹17 Cr | ₹15 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹60 Cr | ₹57 Cr | ₹72 Cr | ₹57 Cr | ₹61 Cr |
| Salaries, Wages & Bonus | ₹55 Cr | ₹51 Cr | ₹64 Cr | ₹51 Cr | ₹53 Cr |
| Contributions to EPF & Pension Funds | ₹2.15 Cr | ₹2.09 Cr | ₹2.54 Cr | ₹2.32 Cr | ₹2.62 Cr |
| Workmen and Staff Welfare Expenses | ₹3.20 Cr | ₹3.39 Cr | ₹5.11 Cr | ₹4.09 Cr | ₹4.76 Cr |
| Other Employees Cost | - | - | - | ₹0.05 Cr | ₹0.17 Cr |
| Other Manufacturing Expenses | ₹24 Cr | ₹23 Cr | ₹51 Cr | ₹47 Cr | ₹47 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | ₹19 Cr | ₹21 Cr | ₹19 Cr |
| Repairs and Maintenance | ₹11 Cr | ₹11 Cr | ₹14 Cr | ₹10 Cr | ₹10 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹13 Cr | ₹12 Cr | ₹18 Cr | ₹16 Cr | ₹17 Cr |
| General and Administration Expenses | ₹21 Cr | ₹19 Cr | ₹22 Cr | ₹20 Cr | ₹19 Cr |
| Rent , Rates & Taxes | ₹9.37 Cr | ₹8.54 Cr | ₹8.74 Cr | ₹8.40 Cr | ₹7.87 Cr |
| Insurance | ₹1.25 Cr | ₹1.37 Cr | ₹2.01 Cr | ₹1.94 Cr | ₹1.96 Cr |
| Printing and stationery | ₹0.29 Cr | ₹0.31 Cr | ₹0.29 Cr | ₹0.36 Cr | ₹0.32 Cr |
| Professional and legal fees | ₹4.44 Cr | ₹3.53 Cr | ₹3.61 Cr | ₹2.97 Cr | ₹2.82 Cr |
| Traveling and conveyance | ₹3.22 Cr | ₹3.07 Cr | ₹5.27 Cr | ₹3.71 Cr | ₹2.42 Cr |
| Other Administration | ₹2.00 Cr | ₹1.92 Cr | ₹2.49 Cr | ₹2.28 Cr | ₹3.23 Cr |
| Selling and Distribution Expenses | ₹38 Cr | ₹34 Cr | ₹36 Cr | ₹25 Cr | ₹29 Cr |
| Advertisement & Sales Promotion | ₹16 Cr | ₹15 Cr | ₹19 Cr | ₹18 Cr | ₹20 Cr |
| Sales Commissions & Incentives | ₹23 Cr | ₹19 Cr | ₹17 Cr | ₹7.27 Cr | ₹8.70 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹6.44 Cr | ₹4.84 Cr | ₹2.94 Cr | ₹4.28 Cr | ₹5.40 Cr |
| Bad debts /advances written off | ₹1.32 Cr | ₹1.61 Cr | ₹1.52 Cr | ₹0.46 Cr | ₹0.61 Cr |
| Provision for doubtful debts | ₹3.50 Cr | ₹1.53 Cr | - | ₹0.23 Cr | ₹0.61 Cr |
| Losson disposal of fixed assets(net) | ₹0.35 Cr | ₹0.46 Cr | - | ₹2.08 Cr | ₹2.21 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.27 Cr | ₹1.24 Cr | ₹1.42 Cr | ₹1.51 Cr | ₹1.97 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹348 Cr | ₹351 Cr | ₹586 Cr | ₹542 Cr | ₹621 Cr |
| Operating Profit (Excl OI) | ₹70 Cr | ₹75 Cr | ₹75 Cr | ₹49 Cr | ₹4.80 Cr |
| Other Income | ₹10 Cr | ₹8.37 Cr | ₹17 Cr | ₹16 Cr | ₹18 Cr |
| Interest Received | ₹2.81 Cr | ₹2.34 Cr | ₹3.38 Cr | ₹2.18 Cr | ₹2.51 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | ₹2.61 Cr | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹7.57 Cr | ₹6.02 Cr | ₹11 Cr | ₹14 Cr | ₹16 Cr |
| Operating Profit | ₹80 Cr | ₹83 Cr | ₹92 Cr | ₹65 Cr | ₹23 Cr |
| Interest | ₹29 Cr | ₹28 Cr | ₹31 Cr | ₹24 Cr | ₹27 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹11 Cr | ₹12 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹4.51 Cr | ₹2.71 Cr | ₹2.25 Cr | ₹1.41 Cr | ₹1.42 Cr |
| Other Interest | ₹14 Cr | ₹13 Cr | ₹15 Cr | ₹11 Cr | ₹13 Cr |
| PBDT | ₹51 Cr | ₹55 Cr | ₹61 Cr | ₹41 Cr | ₹-3.91 Cr |
| Depreciation | ₹29 Cr | ₹28 Cr | ₹38 Cr | ₹34 Cr | ₹39 Cr |
| Profit Before Taxation & Exceptional Items | ₹22 Cr | ₹27 Cr | ₹23 Cr | ₹7.75 Cr | ₹-43 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹22 Cr | ₹27 Cr | ₹23 Cr | ₹7.75 Cr | ₹-43 Cr |
| Provision for Tax | ₹2.62 Cr | ₹3.87 Cr | ₹5.06 Cr | ₹1.31 Cr | ₹-10 Cr |
| Current Income Tax | ₹3.39 Cr | ₹3.35 Cr | ₹0.29 Cr | - | - |
| Deferred Tax | ₹-0.77 Cr | ₹0.53 Cr | ₹4.75 Cr | ₹1.31 Cr | ₹-9.74 Cr |
| Other taxes | - | ₹-0.01 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹-0.47 Cr |
| Profit After Tax | ₹19 Cr | ₹23 Cr | ₹17 Cr | ₹6.44 Cr | ₹-33 Cr |
| Extra items | ₹-14 Cr | ₹-17 Cr | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹5.06 Cr | ₹6.28 Cr | ₹17 Cr | ₹6.44 Cr | ₹-33 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹67 Cr | ₹61 Cr | ₹43 Cr | ₹36 Cr | ₹69 Cr |
| Appropriations | ₹72 Cr | ₹67 Cr | ₹61 Cr | ₹43 Cr | ₹36 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-0.36 Cr | ₹0.05 Cr | ₹-0.21 Cr | ₹-0.19 Cr | ₹-0.18 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹2.75 | ₹3.46 | ₹9.73 | ₹3.58 | ₹-18.33 |
| Adjusted EPS | ₹2.75 | ₹3.46 | ₹9.73 | ₹3.58 | ₹-18.33 |
Compare Income Statement of peers of KHADIM INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| KHADIM INDIA | ₹450.4 Cr | -3.3% | -8.7% | -32.7% | Stock Analytics | |
| BATA INDIA | ₹13,717.1 Cr | -0.9% | -11.9% | -21.5% | Stock Analytics | |
| RELAXO FOOTWEARS | ₹10,776.5 Cr | -1.8% | -2.1% | -41.9% | Stock Analytics | |
| CAMPUS ACTIVEWEAR | ₹8,415.8 Cr | -1.2% | -0% | -2.6% | Stock Analytics | |
| LIBERTY SHOES | ₹536.0 Cr | -2.1% | -8.1% | -39.2% | Stock Analytics | |
| MIRZA INTERNATIONAL | ₹508.6 Cr | -1.8% | -4.9% | -11% | Stock Analytics | |
KHADIM INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KHADIM INDIA | -3.3% |
-8.7% |
-32.7% |
| SENSEX | -1.4% |
3.1% |
3.8% |
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