KNR CONSTRUCTIONS
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KNR CONSTRUCTIONS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,606 Cr | ₹2,904 Cr | ₹2,452 Cr | ₹2,292 Cr | ₹2,070 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | ₹3,309 Cr | ₹2,737 Cr | ₹2,380 Cr | ₹2,259 Cr | ₹2,024 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹296 Cr | ₹167 Cr | ₹72 Cr | ₹33 Cr | ₹45 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,606 Cr | ₹2,904 Cr | ₹2,452 Cr | ₹2,292 Cr | ₹2,070 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | ₹-1.31 Cr | ₹5.98 Cr |
Raw Material Consumed | ₹1,181 Cr | ₹926 Cr | ₹753 Cr | ₹644 Cr | ₹507 Cr |
Opening Raw Materials | ₹82 Cr | ₹75 Cr | ₹54 Cr | ₹43 Cr | ₹37 Cr |
Purchases Raw Materials | ₹1,190 Cr | ₹934 Cr | ₹774 Cr | ₹655 Cr | ₹513 Cr |
Closing Raw Materials | ₹91 Cr | ₹82 Cr | ₹75 Cr | ₹54 Cr | ₹43 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹21 Cr | ₹17 Cr | ₹15 Cr | ₹10 Cr | ₹7.42 Cr |
Electricity & Power | ₹21 Cr | ₹17 Cr | ₹15 Cr | ₹10 Cr | ₹7.42 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹146 Cr | ₹133 Cr | ₹127 Cr | ₹95 Cr | ₹74 Cr |
Salaries, Wages & Bonus | ₹142 Cr | ₹130 Cr | ₹123 Cr | ₹92 Cr | ₹71 Cr |
Contributions to EPF & Pension Funds | ₹2.59 Cr | ₹2.12 Cr | ₹2.10 Cr | ₹1.89 Cr | ₹1.85 Cr |
Workmen and Staff Welfare Expenses | ₹1.62 Cr | ₹1.35 Cr | ₹1.85 Cr | ₹1.30 Cr | ₹1.02 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹1,220 Cr | ₹1,035 Cr | ₹852 Cr | ₹950 Cr | ₹959 Cr |
Sub-contracted / Out sourced services | ₹340 Cr | ₹189 Cr | ₹77 Cr | ₹184 Cr | ₹445 Cr |
Processing Charges | ₹706 Cr | ₹634 Cr | ₹570 Cr | ₹579 Cr | ₹14 Cr |
Repairs and Maintenance | ₹9.05 Cr | ₹9.38 Cr | ₹12 Cr | ₹9.78 Cr | ₹3.17 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹165 Cr | ₹203 Cr | ₹193 Cr | ₹178 Cr | ₹496 Cr |
General and Administration Expenses | ₹74 Cr | ₹52 Cr | ₹62 Cr | ₹43 Cr | ₹46 Cr |
Rent , Rates & Taxes | ₹11 Cr | ₹8.56 Cr | ₹11 Cr | ₹8.45 Cr | ₹21 Cr |
Insurance | ₹8.54 Cr | ₹7.09 Cr | ₹4.80 Cr | ₹4.37 Cr | ₹3.49 Cr |
Printing and stationery | ₹1.26 Cr | ₹1.20 Cr | ₹1.17 Cr | ₹0.93 Cr | ₹1.39 Cr |
Professional and legal fees | ₹12 Cr | ₹12 Cr | ₹17 Cr | ₹10 Cr | ₹11 Cr |
Traveling and conveyance | ₹2.83 Cr | ₹2.27 Cr | ₹3.01 Cr | ₹2.92 Cr | ₹2.77 Cr |
Other Administration | ₹41 Cr | ₹23 Cr | ₹28 Cr | ₹19 Cr | ₹7.85 Cr |
Selling and Distribution Expenses | ₹0.25 Cr | ₹2.19 Cr | ₹1.01 Cr | ₹4.80 Cr | ₹0.79 Cr |
Advertisement & Sales Promotion | ₹0.25 Cr | ₹2.19 Cr | ₹1.01 Cr | ₹4.80 Cr | ₹0.79 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹163 Cr | ₹40 Cr | ₹18 Cr | ₹8.86 Cr | ₹22 Cr |
Bad debts /advances written off | ₹3.61 Cr | ₹10 Cr | ₹5.92 Cr | ₹3.49 Cr | ₹5.73 Cr |
Provision for doubtful debts | ₹0.59 Cr | ₹9.90 Cr | - | - | ₹4.21 Cr |
Losson disposal of fixed assets(net) | ₹0.03 Cr | ₹0.31 Cr | - | ₹0.02 Cr | ₹0.91 Cr |
Losson foreign exchange fluctuations | ₹0.14 Cr | ₹0.00 Cr | ₹0.00 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.11 Cr | - |
Other Miscellaneous Expenses | ₹159 Cr | ₹19 Cr | ₹12 Cr | ₹5.25 Cr | ₹11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,804 Cr | ₹2,205 Cr | ₹1,829 Cr | ₹1,754 Cr | ₹1,621 Cr |
Operating Profit (Excl OI) | ₹802 Cr | ₹699 Cr | ₹623 Cr | ₹537 Cr | ₹448 Cr |
Other Income | ₹45 Cr | ₹52 Cr | ₹66 Cr | ₹74 Cr | ₹56 Cr |
Interest Received | ₹18 Cr | ₹18 Cr | ₹33 Cr | ₹4.50 Cr | ₹32 Cr |
Dividend Received | - | - | - | ₹2.97 Cr | ₹1.54 Cr |
Profit on sale of Fixed Assets | ₹1.38 Cr | ₹0.74 Cr | ₹2.64 Cr | ₹8.68 Cr | ₹6.32 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹5.90 Cr | ₹11 Cr | ₹6.81 Cr | ₹21 Cr | ₹6.86 Cr |
Foreign Exchange Gains | - | ₹0.17 Cr | ₹0.04 Cr | ₹0.12 Cr | - |
Others | ₹20 Cr | ₹21 Cr | ₹23 Cr | ₹37 Cr | ₹8.88 Cr |
Operating Profit | ₹847 Cr | ₹750 Cr | ₹689 Cr | ₹612 Cr | ₹504 Cr |
Interest | ₹151 Cr | ₹133 Cr | ₹111 Cr | ₹90 Cr | ₹82 Cr |
InterestonDebenture / Bonds | ₹4.94 Cr | - | - | - | - |
Interest on Term Loan | ₹103 Cr | ₹71 Cr | ₹52 Cr | ₹53 Cr | ₹55 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹10 Cr | ₹10 Cr | ₹8.28 Cr | ₹8.66 Cr | ₹6.54 Cr |
Other Interest | ₹33 Cr | ₹52 Cr | ₹51 Cr | ₹28 Cr | ₹21 Cr |
PBDT | ₹695 Cr | ₹617 Cr | ₹578 Cr | ₹522 Cr | ₹422 Cr |
Depreciation | ₹165 Cr | ₹190 Cr | ₹254 Cr | ₹230 Cr | ₹194 Cr |
Profit Before Taxation & Exceptional Items | ₹530 Cr | ₹427 Cr | ₹324 Cr | ₹292 Cr | ₹228 Cr |
Exceptional Income / Expenses | ₹21 Cr | ₹85 Cr | ₹-11 Cr | ₹-2.55 Cr | - |
Profit Before Tax | ₹563 Cr | ₹520 Cr | ₹324 Cr | ₹292 Cr | ₹228 Cr |
Provision for Tax | ₹197 Cr | ₹137 Cr | ₹69 Cr | ₹27 Cr | ₹-0.72 Cr |
Current Income Tax | ₹153 Cr | ₹140 Cr | ₹98 Cr | ₹61 Cr | ₹58 Cr |
Deferred Tax | ₹32 Cr | ₹-22 Cr | ₹-29 Cr | ₹-28 Cr | ₹-22 Cr |
Other taxes | ₹11 Cr | ₹19 Cr | ₹0.03 Cr | ₹-5.39 Cr | ₹-36 Cr |
Profit After Tax | ₹366 Cr | ₹383 Cr | ₹256 Cr | ₹265 Cr | ₹229 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹15 Cr | ₹25 Cr | ₹9.56 Cr | ₹5.62 Cr | ₹15 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹382 Cr | ₹407 Cr | ₹266 Cr | ₹271 Cr | ₹243 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,778 Cr | ₹1,371 Cr | ₹1,121 Cr | ₹857 Cr | ₹622 Cr |
Appropriations | ₹2,160 Cr | ₹1,778 Cr | ₹1,386 Cr | ₹1,127 Cr | ₹865 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹1.45 Cr | - | - |
Other Appropriation | ₹21 Cr | - | ₹6.78 Cr | ₹6.78 Cr | ₹8.46 Cr |
Equity Dividend % | ₹12.50 | ₹12.50 | ₹25.00 | ₹20.00 | ₹20.00 |
Earnings Per Share | ₹13.58 | ₹14.49 | ₹18.88 | ₹19.24 | ₹17.31 |
Adjusted EPS | ₹13.58 | ₹14.49 | ₹9.44 | ₹9.62 | ₹8.66 |
Compare Income Statement of peers of KNR CONSTRUCTIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KNR CONSTRUCTIONS | ₹7,375.9 Cr | 2.5% | 2.7% | 11.6% | Stock Analytics | |
LARSEN & TOUBRO | ₹501,843.0 Cr | 3.7% | 2.5% | 64.1% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹59,850.5 Cr | 11% | 17.4% | 266.9% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹51,371.9 Cr | 5.7% | 7.5% | 85.5% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹40,950.5 Cr | 2.6% | 15.2% | 163.3% | Stock Analytics | |
IRCON INTERNATIONAL | ₹22,911.0 Cr | 12.2% | 12.8% | 282.3% | Stock Analytics |
KNR CONSTRUCTIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KNR CONSTRUCTIONS | 2.5% |
2.7% |
11.6% |
SENSEX | 1.3% |
2.6% |
24% |
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