Home > Income Statement > KITEX GARMENTS

KITEX GARMENTS
Income Statement

COMMUNITY POLL
for KITEX GARMENTS
Please provide your vote to see the results

KITEX GARMENTS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹983 Cr₹617 Cr₹557 Cr₹788 Cr₹455 Cr
     Sales ₹910 Cr₹577 Cr₹528 Cr₹746 Cr₹428 Cr
     Job Work/ Contract Receipts ₹12 Cr₹6.37 Cr₹6.48 Cr₹6.63 Cr₹6.10 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹61 Cr₹34 Cr₹22 Cr₹35 Cr₹21 Cr
Less: Excise Duty -----
Net Sales ₹983 Cr₹617 Cr₹557 Cr₹788 Cr₹455 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-17 Cr₹-42 Cr₹24 Cr₹-6.89 Cr₹-0.38 Cr
Raw Material Consumed ₹439 Cr₹297 Cr₹240 Cr₹374 Cr₹195 Cr
     Opening Raw Materials ₹40 Cr₹36 Cr₹50 Cr₹37 Cr₹34 Cr
     Purchases Raw Materials ₹451 Cr₹301 Cr₹226 Cr₹392 Cr₹198 Cr
     Closing Raw Materials ₹52 Cr₹40 Cr₹36 Cr₹54 Cr₹37 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹41 Cr₹33 Cr₹29 Cr₹32 Cr₹19 Cr
     Electricity & Power ₹41 Cr₹33 Cr₹29 Cr₹32 Cr₹19 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹159 Cr₹119 Cr₹109 Cr₹114 Cr₹77 Cr
     Salaries, Wages & Bonus ₹132 Cr₹96 Cr₹86 Cr₹90 Cr₹60 Cr
     Contributions to EPF & Pension Funds ₹11 Cr₹9.04 Cr₹8.63 Cr₹7.50 Cr₹4.91 Cr
     Workmen and Staff Welfare Expenses ₹13 Cr₹12 Cr₹12 Cr₹15 Cr₹9.97 Cr
     Other Employees Cost ₹2.53 Cr₹2.26 Cr₹2.38 Cr₹1.91 Cr₹2.35 Cr
Other Manufacturing Expenses ₹103 Cr₹60 Cr₹42 Cr₹63 Cr₹37 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹67 Cr₹32 Cr₹26 Cr₹43 Cr₹25 Cr
     Repairs and Maintenance ₹11 Cr₹9.38 Cr₹6.92 Cr₹7.98 Cr₹4.69 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹25 Cr₹19 Cr₹9.07 Cr₹12 Cr₹7.00 Cr
General and Administration Expenses ₹12 Cr₹6.28 Cr₹8.08 Cr₹6.35 Cr₹4.86 Cr
     Rent , Rates & Taxes ₹3.62 Cr₹1.72 Cr₹2.64 Cr₹2.29 Cr₹1.88 Cr
     Insurance ₹1.48 Cr₹1.29 Cr₹1.38 Cr₹1.39 Cr₹1.55 Cr
     Printing and stationery -----
     Professional and legal fees ₹4.37 Cr₹1.64 Cr₹1.56 Cr₹1.17 Cr₹0.60 Cr
     Traveling and conveyance ₹2.69 Cr₹1.41 Cr₹2.26 Cr₹1.29 Cr₹0.61 Cr
     Other Administration ₹0.25 Cr₹0.23 Cr₹0.23 Cr₹0.23 Cr₹0.22 Cr
Selling and Distribution Expenses ₹7.03 Cr₹4.73 Cr₹12 Cr₹15 Cr₹5.65 Cr
     Advertisement & Sales Promotion ₹1.52 Cr₹1.95 Cr₹0.62 Cr₹0.61 Cr₹0.10 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹5.51 Cr₹2.78 Cr₹12 Cr₹15 Cr₹5.55 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹38 Cr₹38 Cr₹32 Cr₹20 Cr₹17 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹19 Cr₹3.00 Cr---
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.76 Cr-₹13 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹18 Cr₹35 Cr₹18 Cr₹20 Cr₹17 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹782 Cr₹516 Cr₹496 Cr₹618 Cr₹355 Cr
Operating Profit (Excl OI) ₹201 Cr₹101 Cr₹61 Cr₹171 Cr₹100 Cr
Other Income ₹19 Cr₹14 Cr₹44 Cr₹27 Cr₹4.31 Cr
     Interest Received ₹2.12 Cr₹1.54 Cr₹3.48 Cr₹1.37 Cr₹1.23 Cr
     Dividend Received ₹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 ₹15 Cr₹8.22 Cr₹37 Cr₹23 Cr₹1.14 Cr
     Others ₹0.92 Cr₹4.41 Cr₹2.95 Cr₹2.00 Cr₹1.94 Cr
Operating Profit ₹219 Cr₹115 Cr₹105 Cr₹198 Cr₹105 Cr
Interest ₹14 Cr₹7.33 Cr₹4.47 Cr₹3.62 Cr₹2.56 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ----₹0.50 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.93 Cr₹0.61 Cr₹0.33 Cr₹0.61 Cr₹0.49 Cr
     Other Interest ₹13 Cr₹6.72 Cr₹4.14 Cr₹3.01 Cr₹1.57 Cr
PBDT ₹205 Cr₹107 Cr₹100 Cr₹194 Cr₹102 Cr
Depreciation ₹16 Cr₹21 Cr₹21 Cr₹21 Cr₹23 Cr
Profit Before Taxation & Exceptional Items ₹190 Cr₹87 Cr₹79 Cr₹173 Cr₹79 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹190 Cr₹87 Cr₹79 Cr₹173 Cr₹79 Cr
Provision for Tax ₹54 Cr₹31 Cr₹22 Cr₹47 Cr₹25 Cr
     Current Income Tax ₹61 Cr₹32 Cr₹24 Cr₹48 Cr₹26 Cr
     Deferred Tax ₹-6.86 Cr₹-1.32 Cr₹-1.75 Cr₹-0.63 Cr₹-1.17 Cr
     Other taxes -----
Profit After Tax ₹136 Cr₹56 Cr₹57 Cr₹125 Cr₹54 Cr
Extra items -----
Minority Interest --₹-0.63 Cr--
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹136 Cr₹56 Cr₹56 Cr₹125 Cr₹54 Cr
Adjustments to PAT -----
Profit Balance B/F ₹571 Cr₹545 Cr₹519 Cr₹422 Cr₹388 Cr
Appropriations ₹707 Cr₹601 Cr₹575 Cr₹548 Cr₹442 Cr
     General Reserves ₹20 Cr₹20 Cr₹20 Cr₹20 Cr₹20 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹21 Cr₹9.61 Cr₹10 Cr₹8.75 Cr₹-0.12 Cr
Equity Dividend % ₹50.00₹150.00₹150.00₹150.00₹150.00
Earnings Per Share ₹6.80₹8.40₹8.46₹18.82₹8.16
Adjusted EPS ₹6.80₹2.80₹2.82₹6.27₹2.72

Compare Income Statement of peers of KITEX GARMENTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KITEX GARMENTS ₹3,963.1 Cr -2.3% 10.2% -5.2% Stock Analytics
PAGE INDUSTRIES ₹44,834.8 Cr -1.3% -3.5% -7.7% Stock Analytics
KPR MILL ₹35,649.5 Cr -3.1% 2.8% 15.1% Stock Analytics
VEDANT FASHIONS ₹15,292.5 Cr -2.1% -7.7% -52.6% Stock Analytics
SWAN ENERGY ₹14,832.8 Cr 0.2% 7.6% -3% Stock Analytics
VARDHMAN TEXTILES ₹12,620.4 Cr -1.9% 9.8% -7.1% Stock Analytics


KITEX GARMENTS Share Price vs Sensex

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

-2.3%

10.2%

-5.2%

SENSEX

-0.5%

2%

4.8%


You may also like the below Video Courses