KIRI INDUSTRIES
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KIRI INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,497 Cr | ₹957 Cr | ₹1,305 Cr | ₹1,394 Cr | ₹1,135 Cr |
Sales | ₹1,473 Cr | ₹942 Cr | ₹1,268 Cr | ₹1,354 Cr | ₹1,120 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹24 Cr | ₹15 Cr | ₹38 Cr | ₹40 Cr | ₹16 Cr |
Less: Excise Duty | - | - | - | - | ₹18 Cr |
Net Sales | ₹1,497 Cr | ₹957 Cr | ₹1,305 Cr | ₹1,394 Cr | ₹1,117 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-55 Cr | ₹-12 Cr | ₹3.51 Cr | ₹-15 Cr | ₹-22 Cr |
Raw Material Consumed | ₹1,052 Cr | ₹603 Cr | ₹792 Cr | ₹909 Cr | ₹713 Cr |
Opening Raw Materials | ₹69 Cr | ₹59 Cr | ₹75 Cr | ₹44 Cr | ₹37 Cr |
Purchases Raw Materials | ₹1,016 Cr | ₹572 Cr | ₹733 Cr | ₹879 Cr | ₹671 Cr |
Closing Raw Materials | ₹86 Cr | ₹69 Cr | ₹59 Cr | ₹75 Cr | ₹44 Cr |
Other Direct Purchases / Brought in cost | ₹53 Cr | ₹41 Cr | ₹43 Cr | ₹61 Cr | ₹48 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹152 Cr | ₹94 Cr | ₹112 Cr | ₹102 Cr | ₹92 Cr |
Electricity & Power | ₹152 Cr | ₹94 Cr | ₹112 Cr | ₹102 Cr | ₹92 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹60 Cr | ₹49 Cr | ₹49 Cr | ₹42 Cr | ₹38 Cr |
Salaries, Wages & Bonus | ₹53 Cr | ₹43 Cr | ₹43 Cr | ₹37 Cr | ₹33 Cr |
Contributions to EPF & Pension Funds | ₹3.94 Cr | ₹3.49 Cr | ₹3.05 Cr | ₹2.36 Cr | ₹2.38 Cr |
Workmen and Staff Welfare Expenses | ₹3.64 Cr | ₹2.59 Cr | ₹2.69 Cr | ₹2.82 Cr | ₹3.14 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹88 Cr | ₹73 Cr | ₹89 Cr | ₹72 Cr | ₹67 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹23 Cr | ₹20 Cr | ₹20 Cr | ₹18 Cr | ₹14 Cr |
Repairs and Maintenance | ₹26 Cr | ₹22 Cr | ₹39 Cr | ₹29 Cr | ₹29 Cr |
Packing Material Consumed | ₹22 Cr | ₹16 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr |
Other Mfg Exp | ₹17 Cr | ₹16 Cr | ₹13 Cr | ₹10 Cr | ₹8.92 Cr |
General and Administration Expenses | ₹35 Cr | ₹40 Cr | ₹38 Cr | ₹24 Cr | ₹26 Cr |
Rent , Rates & Taxes | ₹0.65 Cr | ₹1.56 Cr | ₹0.94 Cr | ₹1.06 Cr | ₹1.23 Cr |
Insurance | ₹2.14 Cr | ₹2.14 Cr | ₹2.60 Cr | ₹1.43 Cr | ₹1.16 Cr |
Printing and stationery | ₹0.13 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.10 Cr | ₹0.15 Cr |
Professional and legal fees | ₹26 Cr | ₹32 Cr | ₹28 Cr | ₹16 Cr | ₹18 Cr |
Traveling and conveyance | ₹1.62 Cr | ₹0.90 Cr | ₹3.28 Cr | ₹2.49 Cr | ₹2.08 Cr |
Other Administration | ₹5.42 Cr | ₹4.34 Cr | ₹6.80 Cr | ₹5.87 Cr | ₹5.14 Cr |
Selling and Distribution Expenses | ₹36 Cr | ₹21 Cr | ₹29 Cr | ₹21 Cr | ₹18 Cr |
Advertisement & Sales Promotion | ₹0.96 Cr | ₹1.09 Cr | ₹4.60 Cr | ₹3.23 Cr | ₹0.78 Cr |
Sales Commissions & Incentives | ₹9.73 Cr | ₹6.84 Cr | ₹5.03 Cr | ₹1.23 Cr | - |
Freight and Forwarding | ₹25 Cr | ₹12 Cr | ₹17 Cr | ₹15 Cr | ₹15 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.48 Cr | ₹0.84 Cr | ₹2.31 Cr | ₹1.65 Cr | ₹1.60 Cr |
Miscellaneous Expenses | ₹7.03 Cr | ₹6.63 Cr | ₹6.91 Cr | ₹8.53 Cr | ₹3.89 Cr |
Bad debts /advances written off | - | - | - | ₹1.18 Cr | - |
Provision for doubtful debts | - | ₹0.03 Cr | - | ₹2.33 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹1.18 Cr | ₹2.47 Cr | ₹2.28 Cr | ₹2.58 Cr | ₹2.30 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.85 Cr | ₹4.12 Cr | ₹4.63 Cr | ₹2.44 Cr | ₹1.59 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,376 Cr | ₹874 Cr | ₹1,119 Cr | ₹1,163 Cr | ₹936 Cr |
Operating Profit (Excl OI) | ₹121 Cr | ₹83 Cr | ₹186 Cr | ₹231 Cr | ₹181 Cr |
Other Income | ₹1.98 Cr | ₹2.24 Cr | ₹5.29 Cr | ₹2.68 Cr | ₹1.59 Cr |
Interest Received | ₹1.84 Cr | ₹2.23 Cr | ₹4.69 Cr | ₹2.58 Cr | ₹0.74 Cr |
Dividend Received | ₹0.01 Cr | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.71 Cr |
Profit on sale of Fixed Assets | - | ₹0.01 Cr | - | ₹0.02 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.14 Cr | ₹0.00 Cr | ₹0.59 Cr | ₹0.06 Cr | ₹0.15 Cr |
Operating Profit | ₹123 Cr | ₹85 Cr | ₹191 Cr | ₹234 Cr | ₹183 Cr |
Interest | ₹4.78 Cr | ₹4.01 Cr | ₹4.84 Cr | ₹5.09 Cr | ₹3.48 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.65 Cr | ₹0.50 Cr | ₹1.10 Cr | ₹1.64 Cr | ₹2.23 Cr |
Other Interest | ₹4.13 Cr | ₹3.51 Cr | ₹3.74 Cr | ₹3.44 Cr | ₹1.25 Cr |
PBDT | ₹118 Cr | ₹81 Cr | ₹187 Cr | ₹229 Cr | ₹179 Cr |
Depreciation | ₹50 Cr | ₹46 Cr | ₹44 Cr | ₹38 Cr | ₹34 Cr |
Profit Before Taxation & Exceptional Items | ₹68 Cr | ₹35 Cr | ₹142 Cr | ₹191 Cr | ₹145 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹404 Cr | ₹265 Cr | ₹402 Cr | ₹191 Cr | ₹376 Cr |
Provision for Tax | ₹15 Cr | ₹13 Cr | ₹26 Cr | ₹33 Cr | ₹18 Cr |
Current Income Tax | ₹22 Cr | ₹19 Cr | ₹32 Cr | ₹53 Cr | ₹38 Cr |
Deferred Tax | ₹-6.12 Cr | ₹-12 Cr | ₹6.31 Cr | ₹6.12 Cr | ₹3.45 Cr |
Other taxes | - | ₹6.32 Cr | ₹-12 Cr | ₹-26 Cr | ₹-23 Cr |
Profit After Tax | ₹389 Cr | ₹252 Cr | ₹376 Cr | ₹158 Cr | ₹358 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | ₹6.49 Cr | - |
Other Consolidated Items | - | - | ₹-0.52 Cr | - | ₹0.07 Cr |
Consolidated Net Profit | ₹389 Cr | ₹252 Cr | ₹375 Cr | ₹164 Cr | ₹358 Cr |
Adjustments to PAT | - | - | - | ₹-0.21 Cr | - |
Profit Balance B/F | ₹1,602 Cr | ₹1,352 Cr | ₹986 Cr | ₹822 Cr | ₹465 Cr |
Appropriations | ₹1,991 Cr | ₹1,605 Cr | ₹1,361 Cr | ₹986 Cr | ₹823 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.33 Cr | ₹1.78 Cr | ₹7.56 Cr | - | - |
Equity Dividend % | - | - | ₹5.00 | ₹20.00 | - |
Earnings Per Share | ₹75.00 | ₹75.10 | ₹111.53 | ₹52.36 | ₹118.40 |
Adjusted EPS | ₹75.00 | ₹75.10 | ₹111.53 | ₹52.36 | ₹118.40 |
Compare Income Statement of peers of KIRI INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KIRI INDUSTRIES | ₹1,879.8 Cr | -1% | -23.3% | 10.2% | Stock Analytics | |
SUDARSHAN CHEMICAL INDUSTRIES | ₹4,382.1 Cr | 4.5% | 1.5% | 53.6% | Stock Analytics | |
VIDHI SPECIALTY FOOD INGREDIENTS | ₹2,297.5 Cr | 5.5% | 5.1% | 41.1% | Stock Analytics | |
BODAL CHEMICALS | ₹987.8 Cr | -1.6% | -5.5% | 33.2% | Stock Analytics | |
BHAGERIA INDUSTRIES | ₹814.0 Cr | -0.7% | -24.2% | 17% | Stock Analytics | |
SHREE PUSHKAR CHEMICALS & FERTILISERS | ₹552.2 Cr | 0% | -12.5% | 9.6% | Stock Analytics |
KIRI INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KIRI INDUSTRIES | -1% |
-23.3% |
10.2% |
SENSEX | -2.4% |
-1% |
21.3% |
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