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KIOCL
Income Statement

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KIOCL Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹591 Cr₹1,854 Cr₹1,543 Cr₹3,006 Cr₹2,376 Cr
     Sales ₹484 Cr₹1,842 Cr₹1,523 Cr₹2,981 Cr₹2,347 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹107 Cr₹12 Cr₹20 Cr₹25 Cr₹14 Cr
     Revenue from property development -----
     Other Operational Income ₹0.07 Cr₹0.27 Cr₹0.21 Cr₹0.25 Cr₹15 Cr
Less: Excise Duty -----
Net Sales ₹591 Cr₹1,854 Cr₹1,543 Cr₹3,006 Cr₹2,376 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹251 Cr₹-204 Cr₹-9.84 Cr₹34 Cr₹21 Cr
Raw Material Consumed ₹162 Cr₹1,520 Cr₹1,132 Cr₹1,963 Cr₹1,477 Cr
     Opening Raw Materials ₹67 Cr₹122 Cr₹205 Cr₹126 Cr₹88 Cr
     Purchases Raw Materials ₹102 Cr₹1,465 Cr₹1,049 Cr₹2,043 Cr₹1,515 Cr
     Closing Raw Materials ₹7.40 Cr₹67 Cr₹122 Cr₹205 Cr₹126 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹115 Cr₹240 Cr₹196 Cr₹248 Cr₹198 Cr
     Electricity & Power ₹41 Cr₹78 Cr₹55 Cr₹73 Cr₹73 Cr
     Oil, Fuel & Natural gas ₹74 Cr₹162 Cr₹141 Cr₹174 Cr₹125 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹157 Cr₹162 Cr₹166 Cr₹188 Cr₹186 Cr
     Salaries, Wages & Bonus ₹134 Cr₹139 Cr₹132 Cr₹156 Cr₹155 Cr
     Contributions to EPF & Pension Funds ₹17 Cr₹15 Cr₹25 Cr₹26 Cr₹27 Cr
     Workmen and Staff Welfare Expenses ₹6.40 Cr₹8.10 Cr₹9.15 Cr₹6.33 Cr₹3.99 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹78 Cr₹175 Cr₹186 Cr₹161 Cr₹109 Cr
     Sub-contracted / Out sourced services --₹10 Cr₹19 Cr₹7.14 Cr
     Processing Charges -----
     Repairs and Maintenance ₹14 Cr₹28 Cr₹22 Cr₹20 Cr₹16 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹64 Cr₹147 Cr₹154 Cr₹123 Cr₹86 Cr
General and Administration Expenses ₹15 Cr₹15 Cr₹23 Cr₹16 Cr₹18 Cr
     Rent , Rates & Taxes ₹1.66 Cr₹0.50 Cr₹6.90 Cr₹1.31 Cr₹4.65 Cr
     Insurance ₹1.08 Cr₹0.96 Cr₹0.85 Cr₹0.90 Cr₹1.01 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹0.70 Cr₹1.20 Cr₹1.98 Cr₹0.58 Cr₹0.38 Cr
     Other Administration ₹11 Cr₹13 Cr₹13 Cr₹13 Cr₹12 Cr
Selling and Distribution Expenses ₹1.44 Cr₹0.63 Cr₹1.67 Cr₹0.74 Cr₹0.79 Cr
     Advertisement & Sales Promotion ₹0.42 Cr₹0.40 Cr₹0.92 Cr₹0.53 Cr₹0.58 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹1.03 Cr₹0.23 Cr₹0.75 Cr₹0.21 Cr₹0.21 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹12 Cr₹17 Cr₹13 Cr₹15 Cr₹15 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -₹4.00 Cr₹0.05 Cr--
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹1.07 Cr--₹2.12 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹11 Cr₹13 Cr₹13 Cr₹13 Cr₹15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹791 Cr₹1,926 Cr₹1,708 Cr₹2,626 Cr₹2,025 Cr
Operating Profit (Excl OI) ₹-201 Cr₹-72 Cr₹-164 Cr₹380 Cr₹352 Cr
Other Income ₹51 Cr₹50 Cr₹80 Cr₹74 Cr₹101 Cr
     Interest Received ₹44 Cr₹39 Cr₹62 Cr₹63 Cr₹89 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.06 Cr₹1.33 Cr₹0.17 Cr₹0.09 Cr₹0.01 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.60 Cr₹0.01 Cr₹4.59 Cr--
     Foreign Exchange Gains -₹0.87 Cr₹0.59 Cr-₹4.91 Cr
     Others ₹6.27 Cr₹8.78 Cr₹13 Cr₹11 Cr₹7.67 Cr
Operating Profit ₹-150 Cr₹-22 Cr₹-84 Cr₹455 Cr₹453 Cr
Interest ₹15 Cr₹15 Cr₹14 Cr₹12 Cr₹15 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.10 Cr₹0.31 Cr₹0.13 Cr₹0.20 Cr₹0.32 Cr
     Other Interest ₹15 Cr₹14 Cr₹14 Cr₹12 Cr₹15 Cr
PBDT ₹-166 Cr₹-36 Cr₹-98 Cr₹442 Cr₹438 Cr
Depreciation ₹40 Cr₹27 Cr₹25 Cr₹31 Cr₹27 Cr
Profit Before Taxation & Exceptional Items ₹-205 Cr₹-64 Cr₹-123 Cr₹411 Cr₹410 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-205 Cr₹-64 Cr₹-123 Cr₹411 Cr₹410 Cr
Provision for Tax ₹-0.48 Cr₹20 Cr₹-25 Cr₹98 Cr₹109 Cr
     Current Income Tax ---₹114 Cr₹110 Cr
     Deferred Tax ₹-0.48 Cr₹20 Cr₹-25 Cr₹-1.97 Cr₹-1.22 Cr
     Other taxes --₹0.13 Cr₹-14 Cr-
Profit After Tax ₹-205 Cr₹-83 Cr₹-98 Cr₹313 Cr₹301 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹239 Cr₹322 Cr₹468 Cr₹314 Cr₹56 Cr
Appropriations ₹34 Cr₹239 Cr₹370 Cr₹627 Cr₹357 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation --₹48 Cr₹100 Cr₹44 Cr
Equity Dividend % ---₹17.70₹16.40
Earnings Per Share ₹-3.37₹-1.37₹-1.61₹5.16₹4.96
Adjusted EPS ₹-3.37₹-1.37₹-1.61₹5.16₹4.96

Compare Income Statement of peers of KIOCL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KIOCL ₹23,290.9 Cr -0.9% -16.4% 4.9% Stock Analytics
COAL INDIA ₹238,590.0 Cr 1.5% 1.7% -9.6% Stock Analytics
NMDC ₹67,336.5 Cr 2.1% 0.6% -1.5% Stock Analytics
GUJARAT MINERAL DEVELOPMENT CORPORATION ₹18,049.7 Cr -5.4% -3.5% 64.1% Stock Analytics
SANDUR MANGANESE & IRON ORES ₹10,808.5 Cr 6.4% 8.4% 46.2% Stock Analytics
MOIL ₹7,245.1 Cr -3% -5.4% 11.7% Stock Analytics


KIOCL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KIOCL

-0.9%

-16.4%

4.9%

SENSEX

1.6%

2.7%

6.3%


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