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 | ₹427.7 Cr | -3.9% | -11% | -36.7% | Stock Analytics | |
BATA INDIA | ₹16,187.4 Cr | 2.6% | 11.1% | -13.1% | Stock Analytics | |
RELAXO FOOTWEARS | ₹12,201.7 Cr | 0.1% | 13% | -40.5% | Stock Analytics | |
CAMPUS ACTIVEWEAR | ₹8,237.1 Cr | -2.4% | 3.1% | -7% | Stock Analytics | |
LIBERTY SHOES | ₹584.4 Cr | 0.4% | 9.7% | -26.3% | Stock Analytics | |
MIRZA INTERNATIONAL | ₹460.4 Cr | -0.5% | 0.2% | -23.3% | Stock Analytics |
KHADIM INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KHADIM INDIA | -3.9% |
-11% |
-36.7% |
SENSEX | 1.5% |
1.6% |
0.4% |
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