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KITEX GARMENTS
Income Statement

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KITEX GARMENTS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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