KITEX GARMENTS
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KITEX GARMENTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹788 Cr | ₹455 Cr | ₹739 Cr | ₹607 Cr | ₹557 Cr |
Sales | ₹746 Cr | ₹428 Cr | ₹695 Cr | ₹563 Cr | ₹511 Cr |
Job Work/ Contract Receipts | ₹6.63 Cr | ₹6.10 Cr | ₹8.03 Cr | ₹8.64 Cr | ₹6.89 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹35 Cr | ₹21 Cr | ₹37 Cr | ₹35 Cr | ₹39 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹788 Cr | ₹455 Cr | ₹739 Cr | ₹607 Cr | ₹557 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6.89 Cr | ₹-0.38 Cr | ₹4.40 Cr | ₹-36 Cr | ₹-37 Cr |
Raw Material Consumed | ₹374 Cr | ₹195 Cr | ₹317 Cr | ₹283 Cr | ₹254 Cr |
Opening Raw Materials | ₹37 Cr | ₹34 Cr | ₹27 Cr | ₹23 Cr | ₹14 Cr |
Purchases Raw Materials | ₹392 Cr | ₹198 Cr | ₹323 Cr | ₹287 Cr | ₹263 Cr |
Closing Raw Materials | ₹54 Cr | ₹37 Cr | ₹34 Cr | ₹27 Cr | ₹23 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹32 Cr | ₹19 Cr | ₹27 Cr | ₹26 Cr | ₹22 Cr |
Electricity & Power | ₹32 Cr | ₹19 Cr | ₹27 Cr | ₹26 Cr | ₹22 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹114 Cr | ₹77 Cr | ₹121 Cr | ₹105 Cr | ₹93 Cr |
Salaries, Wages & Bonus | ₹90 Cr | ₹60 Cr | ₹100 Cr | ₹88 Cr | ₹77 Cr |
Contributions to EPF & Pension Funds | ₹7.50 Cr | ₹4.91 Cr | ₹8.04 Cr | ₹5.54 Cr | ₹3.99 Cr |
Workmen and Staff Welfare Expenses | ₹15 Cr | ₹9.97 Cr | ₹11 Cr | ₹10 Cr | ₹9.83 Cr |
Other Employees Cost | ₹1.91 Cr | ₹2.35 Cr | ₹1.88 Cr | ₹1.71 Cr | ₹2.17 Cr |
Other Manufacturing Expenses | ₹63 Cr | ₹37 Cr | ₹82 Cr | ₹51 Cr | ₹53 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹43 Cr | ₹25 Cr | ₹62 Cr | ₹33 Cr | ₹32 Cr |
Repairs and Maintenance | ₹7.98 Cr | ₹4.69 Cr | ₹7.03 Cr | ₹6.14 Cr | ₹7.93 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹12 Cr | ₹7.00 Cr | ₹12 Cr | ₹12 Cr | ₹13 Cr |
General and Administration Expenses | ₹6.35 Cr | ₹4.86 Cr | ₹6.52 Cr | ₹5.63 Cr | ₹11 Cr |
Rent , Rates & Taxes | ₹2.29 Cr | ₹1.88 Cr | ₹2.56 Cr | ₹2.31 Cr | ₹1.95 Cr |
Insurance | ₹1.39 Cr | ₹1.55 Cr | ₹1.49 Cr | ₹0.73 Cr | ₹0.73 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.17 Cr | ₹0.60 Cr | ₹1.05 Cr | ₹1.35 Cr | ₹0.91 Cr |
Traveling and conveyance | ₹1.29 Cr | ₹0.61 Cr | ₹1.22 Cr | ₹1.04 Cr | ₹1.38 Cr |
Other Administration | ₹1.51 Cr | ₹0.83 Cr | ₹1.42 Cr | ₹1.23 Cr | ₹7.47 Cr |
Selling and Distribution Expenses | ₹15 Cr | ₹5.65 Cr | ₹25 Cr | ₹19 Cr | ₹8.70 Cr |
Advertisement & Sales Promotion | ₹0.61 Cr | ₹0.10 Cr | ₹1.66 Cr | ₹1.21 Cr | ₹0.92 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹15 Cr | ₹5.55 Cr | ₹23 Cr | ₹18 Cr | ₹7.78 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹20 Cr | ₹17 Cr | ₹24 Cr | ₹15 Cr | ₹19 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | ₹3.47 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.07 Cr | ₹0.08 Cr | ₹0.24 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹20 Cr | ₹17 Cr | ₹24 Cr | ₹15 Cr | ₹15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹618 Cr | ₹355 Cr | ₹607 Cr | ₹468 Cr | ₹423 Cr |
Operating Profit (Excl OI) | ₹171 Cr | ₹100 Cr | ₹132 Cr | ₹139 Cr | ₹134 Cr |
Other Income | ₹27 Cr | ₹4.31 Cr | ₹39 Cr | ₹22 Cr | ₹2.67 Cr |
Interest Received | ₹1.37 Cr | ₹1.23 Cr | ₹0.59 Cr | ₹0.39 Cr | ₹0.45 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.23 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.03 Cr | ₹3.47 Cr | - |
Foreign Exchange Gains | ₹23 Cr | ₹1.14 Cr | ₹36 Cr | ₹17 Cr | ₹0.16 Cr |
Others | ₹2.00 Cr | ₹1.94 Cr | ₹2.14 Cr | ₹1.93 Cr | ₹2.06 Cr |
Operating Profit | ₹198 Cr | ₹105 Cr | ₹171 Cr | ₹161 Cr | ₹137 Cr |
Interest | ₹3.62 Cr | ₹2.56 Cr | ₹7.03 Cr | ₹3.88 Cr | ₹5.81 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | ₹0.50 Cr | ₹5.94 Cr | ₹3.21 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.61 Cr | ₹0.49 Cr | ₹0.34 Cr | ₹0.66 Cr | ₹0.56 Cr |
Other Interest | ₹3.01 Cr | ₹1.57 Cr | ₹0.75 Cr | ₹0.01 Cr | ₹5.26 Cr |
PBDT | ₹194 Cr | ₹102 Cr | ₹164 Cr | ₹157 Cr | ₹131 Cr |
Depreciation | ₹21 Cr | ₹23 Cr | ₹26 Cr | ₹27 Cr | ₹23 Cr |
Profit Before Taxation & Exceptional Items | ₹173 Cr | ₹79 Cr | ₹138 Cr | ₹130 Cr | ₹107 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹173 Cr | ₹79 Cr | ₹138 Cr | ₹130 Cr | ₹107 Cr |
Provision for Tax | ₹47 Cr | ₹25 Cr | ₹34 Cr | ₹49 Cr | ₹37 Cr |
Current Income Tax | ₹48 Cr | ₹26 Cr | ₹41 Cr | ₹51 Cr | ₹40 Cr |
Deferred Tax | ₹-0.63 Cr | ₹-1.17 Cr | ₹-6.54 Cr | ₹-2.34 Cr | ₹-2.32 Cr |
Other taxes | - | - | - | - | ₹-0.21 Cr |
Profit After Tax | ₹125 Cr | ₹54 Cr | ₹103 Cr | ₹81 Cr | ₹70 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | ₹-9.82 Cr | ₹-6.47 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹125 Cr | ₹54 Cr | ₹103 Cr | ₹71 Cr | ₹64 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹422 Cr | ₹388 Cr | ₹330 Cr | ₹275 Cr | ₹231 Cr |
Appropriations | ₹548 Cr | ₹442 Cr | ₹433 Cr | ₹346 Cr | ₹294 Cr |
General Reserves | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹10.00 Cr | ₹10.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹2.05 Cr | - | - |
Other Appropriation | ₹8.75 Cr | ₹-0.12 Cr | ₹13 Cr | ₹6.23 Cr | ₹9.52 Cr |
Equity Dividend % | ₹150.00 | ₹150.00 | ₹150.00 | ₹150.00 | ₹150.00 |
Earnings Per Share | ₹18.82 | ₹8.16 | ₹15.54 | ₹10.74 | ₹9.56 |
Adjusted EPS | ₹18.82 | ₹8.16 | ₹15.54 | ₹10.74 | ₹9.56 |
Compare Income Statement of peers of KITEX GARMENTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KITEX GARMENTS | ₹1,332.3 Cr | -1.6% | -1.1% | 22.4% | Stock Analytics | |
PAGE INDUSTRIES | ₹38,306.2 Cr | -1.3% | -1.3% | -15% | Stock Analytics | |
KPR MILL | ₹28,344.9 Cr | -2% | -2.5% | 42.2% | Stock Analytics | |
VEDANT FASHIONS | ₹23,329.1 Cr | 0.7% | 2.2% | -25.2% | Stock Analytics | |
SWAN ENERGY | ₹17,600.6 Cr | -9.5% | -16.9% | 141.7% | Stock Analytics | |
WELSPUN LIVING | ₹13,862.8 Cr | -4.8% | -8.3% | 50.6% | Stock Analytics |
KITEX GARMENTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KITEX GARMENTS | -1.6% |
-1.1% |
22.4% |
SENSEX | -1.6% |
-0.5% |
19.8% |
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