KISAN MOULDINGS
|
KISAN MOULDINGS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹273 Cr | ₹307 Cr | ₹210 Cr | ₹248 Cr | ₹534 Cr |
Sales | ₹273 Cr | ₹307 Cr | ₹210 Cr | ₹247 Cr | ₹533 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.07 Cr | ₹0.31 Cr | ₹0.13 Cr | ₹0.46 Cr | ₹1.07 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹273 Cr | ₹307 Cr | ₹210 Cr | ₹248 Cr | ₹534 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹21 Cr | ₹62 Cr | ₹-11 Cr | ₹20 Cr | ₹13 Cr |
Raw Material Consumed | ₹214 Cr | ₹235 Cr | ₹169 Cr | ₹173 Cr | ₹382 Cr |
Opening Raw Materials | ₹3.94 Cr | ₹7.05 Cr | ₹26 Cr | ₹20 Cr | ₹21 Cr |
Purchases Raw Materials | ₹212 Cr | ₹220 Cr | ₹148 Cr | ₹154 Cr | ₹282 Cr |
Closing Raw Materials | ₹4.46 Cr | ₹3.94 Cr | ₹7.05 Cr | ₹26 Cr | ₹20 Cr |
Other Direct Purchases / Brought in cost | ₹2.46 Cr | ₹12 Cr | ₹2.95 Cr | ₹25 Cr | ₹99 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹13 Cr | ₹19 Cr |
Electricity & Power | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹13 Cr | ₹19 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹10 Cr | ₹12 Cr | ₹9.59 Cr | ₹12 Cr | ₹19 Cr |
Salaries, Wages & Bonus | ₹8.65 Cr | ₹10 Cr | ₹7.73 Cr | ₹10 Cr | ₹16 Cr |
Contributions to EPF & Pension Funds | ₹0.41 Cr | ₹0.49 Cr | ₹0.43 Cr | ₹0.51 Cr | ₹0.83 Cr |
Workmen and Staff Welfare Expenses | ₹0.82 Cr | ₹0.89 Cr | ₹0.68 Cr | ₹0.97 Cr | ₹1.23 Cr |
Other Employees Cost | ₹0.59 Cr | ₹0.73 Cr | ₹0.75 Cr | ₹0.59 Cr | ₹0.70 Cr |
Other Manufacturing Expenses | ₹22 Cr | ₹22 Cr | ₹21 Cr | ₹22 Cr | ₹33 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹14 Cr | ₹19 Cr |
Repairs and Maintenance | ₹1.19 Cr | ₹1.15 Cr | ₹1.24 Cr | ₹1.40 Cr | ₹1.92 Cr |
Packing Material Consumed | ₹3.52 Cr | ₹3.45 Cr | ₹2.55 Cr | ₹3.26 Cr | ₹6.13 Cr |
Other Mfg Exp | ₹2.55 Cr | ₹4.29 Cr | ₹3.05 Cr | ₹3.43 Cr | ₹6.63 Cr |
General and Administration Expenses | ₹6.09 Cr | ₹6.97 Cr | ₹8.58 Cr | ₹11 Cr | ₹12 Cr |
Rent , Rates & Taxes | ₹1.74 Cr | ₹2.25 Cr | ₹4.47 Cr | ₹3.66 Cr | ₹2.65 Cr |
Insurance | ₹0.39 Cr | ₹0.56 Cr | ₹0.48 Cr | ₹0.48 Cr | ₹0.49 Cr |
Printing and stationery | ₹0.09 Cr | ₹0.09 Cr | ₹0.01 Cr | ₹0.20 Cr | ₹0.25 Cr |
Professional and legal fees | ₹1.00 Cr | ₹1.09 Cr | ₹1.03 Cr | ₹1.56 Cr | ₹2.13 Cr |
Traveling and conveyance | ₹1.58 Cr | ₹1.49 Cr | ₹1.13 Cr | ₹2.66 Cr | ₹3.95 Cr |
Other Administration | ₹1.29 Cr | ₹1.50 Cr | ₹1.47 Cr | ₹2.14 Cr | ₹2.94 Cr |
Selling and Distribution Expenses | ₹5.62 Cr | ₹6.60 Cr | ₹8.62 Cr | ₹15 Cr | ₹24 Cr |
Advertisement & Sales Promotion | ₹0.28 Cr | ₹0.59 Cr | ₹1.02 Cr | ₹2.24 Cr | ₹7.32 Cr |
Sales Commissions & Incentives | ₹0.71 Cr | ₹0.47 Cr | ₹3.45 Cr | ₹4.94 Cr | ₹2.57 Cr |
Freight and Forwarding | ₹4.62 Cr | ₹5.53 Cr | ₹4.15 Cr | ₹7.32 Cr | ₹14 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2.11 Cr | ₹1.02 Cr | ₹1.88 Cr | ₹1.52 Cr | ₹1.39 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹2.00 Cr | ₹1.00 Cr | ₹1.50 Cr | ₹1.35 Cr | - |
Losson disposal of fixed assets(net) | ₹0.05 Cr | ₹0.02 Cr | ₹0.37 Cr | ₹0.16 Cr | ₹1.33 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.06 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.06 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹295 Cr | ₹357 Cr | ₹219 Cr | ₹268 Cr | ₹504 Cr |
Operating Profit (Excl OI) | ₹-22 Cr | ₹-50 Cr | ₹-9.29 Cr | ₹-20 Cr | ₹30 Cr |
Other Income | ₹2.47 Cr | ₹3.71 Cr | ₹2.18 Cr | ₹7.10 Cr | ₹1.24 Cr |
Interest Received | ₹0.01 Cr | ₹0.04 Cr | ₹0.24 Cr | ₹0.05 Cr | ₹0.15 Cr |
Dividend Received | ₹0.01 Cr | ₹0.01 Cr | - | ₹0.01 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹0.05 Cr | ₹0.22 Cr | ₹0.16 Cr | ₹6.39 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.94 Cr | ₹2.11 Cr | - | ₹0.01 Cr | ₹0.30 Cr |
Foreign Exchange Gains | - | ₹0.01 Cr | ₹0.02 Cr | - | - |
Others | ₹1.47 Cr | ₹1.34 Cr | ₹1.76 Cr | ₹0.64 Cr | ₹0.79 Cr |
Operating Profit | ₹-19 Cr | ₹-46 Cr | ₹-7.12 Cr | ₹-13 Cr | ₹31 Cr |
Interest | ₹27 Cr | ₹30 Cr | ₹30 Cr | ₹32 Cr | ₹33 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹4.76 Cr | ₹4.67 Cr | ₹5.38 Cr | ₹7.60 Cr | ₹10.00 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.11 Cr | ₹0.25 Cr | ₹0.61 Cr | ₹0.76 Cr | ₹1.12 Cr |
Other Interest | ₹23 Cr | ₹25 Cr | ₹24 Cr | ₹23 Cr | ₹21 Cr |
PBDT | ₹-47 Cr | ₹-76 Cr | ₹-37 Cr | ₹-45 Cr | ₹-1.78 Cr |
Depreciation | ₹8.01 Cr | ₹8.83 Cr | ₹11 Cr | ₹12 Cr | ₹14 Cr |
Profit Before Taxation & Exceptional Items | ₹-55 Cr | ₹-85 Cr | ₹-48 Cr | ₹-57 Cr | ₹-16 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-55 Cr | ₹-85 Cr | ₹-48 Cr | ₹-57 Cr | ₹-16 Cr |
Provision for Tax | - | - | ₹-0.66 Cr | ₹-15 Cr | ₹-6.02 Cr |
Current Income Tax | - | - | - | - | ₹0.02 Cr |
Deferred Tax | - | - | ₹-0.66 Cr | ₹-15 Cr | ₹-6.03 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹-55 Cr | ₹-85 Cr | ₹-47 Cr | ₹-42 Cr | ₹-9.69 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-55 Cr | ₹-85 Cr | ₹-47 Cr | ₹-42 Cr | ₹-9.69 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-150 Cr | ₹-65 Cr | ₹-18 Cr | ₹24 Cr | ₹34 Cr |
Appropriations | ₹-205 Cr | ₹-150 Cr | ₹-65 Cr | ₹-18 Cr | ₹24 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-16.10 | ₹-25.13 | ₹-13.94 | ₹-12.43 | ₹-2.86 |
Adjusted EPS | ₹-16.10 | ₹-25.13 | ₹-13.94 | ₹-12.43 | ₹-2.86 |
Compare Income Statement of peers of KISAN MOULDINGS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KISAN MOULDINGS | ₹1,111.4 Cr | 7.7% | 50.6% | 971.8% | Stock Analytics | |
SUPREME INDUSTRIES | ₹63,206.0 Cr | 13% | 19.4% | 76.9% | Stock Analytics | |
ASTRAL | ₹55,585.6 Cr | 1.5% | 2% | 42.3% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹16,808.7 Cr | -0.8% | 8.8% | 60.4% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,950.3 Cr | 3.6% | -0.5% | 106.7% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,974.8 Cr | -0.7% | 10.5% | 7.5% | Stock Analytics |
KISAN MOULDINGS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KISAN MOULDINGS | 7.7% |
50.6% |
971.8% |
SENSEX | -0.6% |
0.3% |
21.8% |
You may also like the below Video Courses