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KHADIM INDIA
Income Statement

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KHADIM INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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