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KITEX GARMENTS
Income Statement

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KITEX GARMENTS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹667 Cr₹983 Cr₹617 Cr₹557 Cr₹788 Cr
     Sales ₹626 Cr₹910 Cr₹577 Cr₹528 Cr₹746 Cr
     Job Work/ Contract Receipts ₹5.42 Cr₹12 Cr₹6.37 Cr₹6.48 Cr₹6.63 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹35 Cr₹61 Cr₹34 Cr₹22 Cr₹35 Cr
Less: Excise Duty -----
Net Sales ₹667 Cr₹983 Cr₹617 Cr₹557 Cr₹788 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹35 Cr₹-17 Cr₹-42 Cr₹24 Cr₹-6.89 Cr
Raw Material Consumed ₹299 Cr₹439 Cr₹297 Cr₹240 Cr₹374 Cr
     Opening Raw Materials ₹52 Cr₹40 Cr₹36 Cr₹50 Cr₹37 Cr
     Purchases Raw Materials ₹296 Cr₹451 Cr₹301 Cr₹226 Cr₹392 Cr
     Closing Raw Materials ₹49 Cr₹52 Cr₹40 Cr₹36 Cr₹54 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹41 Cr₹41 Cr₹33 Cr₹29 Cr₹32 Cr
     Electricity & Power ₹41 Cr₹41 Cr₹33 Cr₹29 Cr₹32 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹150 Cr₹159 Cr₹119 Cr₹109 Cr₹114 Cr
     Salaries, Wages & Bonus ₹120 Cr₹132 Cr₹96 Cr₹86 Cr₹90 Cr
     Contributions to EPF & Pension Funds ₹11 Cr₹11 Cr₹9.04 Cr₹8.63 Cr₹7.50 Cr
     Workmen and Staff Welfare Expenses ₹15 Cr₹13 Cr₹12 Cr₹12 Cr₹15 Cr
     Other Employees Cost ₹3.42 Cr₹2.53 Cr₹2.26 Cr₹2.38 Cr₹1.91 Cr
Other Manufacturing Expenses ₹68 Cr₹103 Cr₹60 Cr₹42 Cr₹63 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹43 Cr₹67 Cr₹32 Cr₹26 Cr₹43 Cr
     Repairs and Maintenance ₹9.43 Cr₹11 Cr₹9.38 Cr₹6.92 Cr₹7.98 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹15 Cr₹25 Cr₹19 Cr₹9.07 Cr₹12 Cr
General and Administration Expenses ₹14 Cr₹14 Cr₹6.28 Cr₹8.08 Cr₹6.35 Cr
     Rent , Rates & Taxes ₹3.21 Cr₹3.62 Cr₹1.72 Cr₹2.64 Cr₹2.29 Cr
     Insurance ₹3.94 Cr₹1.48 Cr₹1.29 Cr₹1.38 Cr₹1.39 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.51 Cr₹4.33 Cr₹1.61 Cr₹1.56 Cr₹1.17 Cr
     Traveling and conveyance ₹2.60 Cr₹2.69 Cr₹1.41 Cr₹2.26 Cr₹1.29 Cr
     Other Administration ₹1.83 Cr₹2.27 Cr₹0.25 Cr₹0.23 Cr₹0.23 Cr
Selling and Distribution Expenses ₹5.49 Cr₹7.03 Cr₹4.73 Cr₹12 Cr₹15 Cr
     Advertisement & Sales Promotion ₹1.23 Cr₹1.52 Cr₹1.95 Cr₹0.62 Cr₹0.61 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹4.26 Cr₹5.51 Cr₹2.78 Cr₹12 Cr₹15 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹26 Cr₹34 Cr₹38 Cr₹32 Cr₹20 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹11 Cr₹19 Cr₹3.00 Cr--
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.49 Cr₹0.76 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹14 Cr₹15 Cr₹35 Cr₹32 Cr₹20 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹637 Cr₹781 Cr₹516 Cr₹496 Cr₹618 Cr
Operating Profit (Excl OI) ₹30 Cr₹202 Cr₹101 Cr₹61 Cr₹171 Cr
Other Income ₹52 Cr₹19 Cr₹14 Cr₹44 Cr₹27 Cr
     Interest Received ₹3.40 Cr₹2.22 Cr₹1.54 Cr₹3.48 Cr₹1.37 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr-₹0.00 Cr-
     Profit on sale of Fixed Assets -₹0.09 Cr₹0.08 Cr-₹0.23 Cr
     Profits on sale of Investments -----
     Provision Written Back ---₹0.70 Cr-
     Foreign Exchange Gains ₹27 Cr₹15 Cr₹8.22 Cr₹37 Cr₹23 Cr
     Others ₹22 Cr₹0.82 Cr₹4.41 Cr₹2.95 Cr₹2.00 Cr
Operating Profit ₹82 Cr₹221 Cr₹115 Cr₹105 Cr₹198 Cr
Interest ₹47 Cr₹15 Cr₹7.33 Cr₹4.47 Cr₹3.62 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹29 Cr---₹0.55 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.05 Cr₹2.13 Cr₹0.61 Cr₹0.33 Cr₹0.61 Cr
     Other Interest ₹15 Cr₹13 Cr₹6.72 Cr₹4.14 Cr₹2.46 Cr
PBDT ₹35 Cr₹205 Cr₹107 Cr₹100 Cr₹194 Cr
Depreciation ₹45 Cr₹16 Cr₹21 Cr₹21 Cr₹21 Cr
Profit Before Taxation & Exceptional Items ₹-9.10 Cr₹190 Cr₹87 Cr₹79 Cr₹173 Cr
Exceptional Income / Expenses ₹18 Cr----
Profit Before Tax ₹8.40 Cr₹190 Cr₹87 Cr₹79 Cr₹173 Cr
Provision for Tax ₹22 Cr₹54 Cr₹31 Cr₹22 Cr₹47 Cr
     Current Income Tax ₹20 Cr₹61 Cr₹32 Cr₹24 Cr₹48 Cr
     Deferred Tax ₹1.16 Cr₹-6.86 Cr₹-1.32 Cr₹-1.75 Cr₹-0.63 Cr
     Other taxes -----
Profit After Tax ₹-13 Cr₹136 Cr₹56 Cr₹57 Cr₹125 Cr
Extra items -----
Minority Interest ---₹-0.63 Cr-
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-13 Cr₹136 Cr₹56 Cr₹56 Cr₹125 Cr
Adjustments to PAT -----
Profit Balance B/F ₹666 Cr₹571 Cr₹545 Cr₹519 Cr₹422 Cr
Appropriations ₹653 Cr₹707 Cr₹601 Cr₹575 Cr₹548 Cr
     General Reserves ₹20 Cr₹20 Cr₹20 Cr₹20 Cr₹20 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-10 Cr₹21 Cr₹9.61 Cr₹10 Cr₹8.75 Cr
Equity Dividend % ₹50.00₹50.00₹150.00₹150.00₹150.00
Earnings Per Share ₹-0.66₹6.80₹8.40₹8.46₹18.82
Adjusted EPS ₹-0.66₹6.80₹2.80₹2.82₹6.27

Compare Income Statement of peers of KITEX GARMENTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KITEX GARMENTS ₹2,569.6 Cr 1.3% -11.2% -34.1% Stock Analytics
KPR MILL ₹40,528.9 Cr 0.6% 9.3% 19.7% Stock Analytics
PAGE INDUSTRIES ₹40,466.2 Cr 1.3% -8.9% -19.9% Stock Analytics
WELSPUN LIVING ₹19,669.8 Cr 6.1% 30.7% 80.7% Stock Analytics
VARDHMAN TEXTILES ₹17,266.0 Cr 4.4% -1% 40.7% Stock Analytics
ARVIND ₹15,058.8 Cr -0.3% 1.3% 98.4% Stock Analytics


KITEX GARMENTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KITEX GARMENTS

1.3%

-11.2%

-34.1%

SENSEX

-1%

-2.6%

-4.1%


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