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KP ENERGY
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KP ENERGY Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹939 Cr₹473 Cr₹438 Cr₹250 Cr₹72 Cr
     Sales -----
     Job Work/ Contract Receipts ₹910 Cr₹451 Cr₹424 Cr₹237 Cr₹62 Cr
     Processing Charges / Service Income ₹4.95 Cr₹4.17 Cr₹4.00 Cr₹5.44 Cr₹1.47 Cr
     Revenue from property development -----
     Other Operational Income ₹24 Cr₹18 Cr₹9.90 Cr₹7.89 Cr₹8.09 Cr
Less: Excise Duty ₹2.33 Cr₹1.53 Cr₹0.18 Cr-₹0.08 Cr
Net Sales ₹936 Cr₹471 Cr₹438 Cr₹250 Cr₹72 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-108 Cr₹-34 Cr₹50 Cr₹-46 Cr₹0.12 Cr
Raw Material Consumed ₹770 Cr₹359 Cr₹277 Cr₹242 Cr₹32 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹770 Cr₹359 Cr₹277 Cr₹242 Cr₹32 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1.32 Cr₹4.14 Cr₹8.11 Cr₹1.22 Cr₹0.23 Cr
     Electricity & Power ₹0.30 Cr₹0.21 Cr₹0.31 Cr₹0.14 Cr₹0.08 Cr
     Oil, Fuel & Natural gas ₹1.01 Cr₹3.92 Cr₹7.80 Cr₹1.08 Cr₹0.15 Cr
     Coals etc -----
     Other power & fuel ₹0.01 Cr----
Employee Cost ₹31 Cr₹12 Cr₹9.31 Cr₹6.53 Cr₹6.94 Cr
     Salaries, Wages & Bonus ₹20 Cr₹11 Cr₹7.87 Cr₹5.77 Cr₹6.76 Cr
     Contributions to EPF & Pension Funds ₹0.63 Cr₹0.33 Cr₹0.20 Cr₹0.12 Cr₹0.08 Cr
     Workmen and Staff Welfare Expenses ₹0.32 Cr₹0.09 Cr₹1.03 Cr₹0.10 Cr₹0.09 Cr
     Other Employees Cost ₹9.93 Cr₹0.30 Cr₹0.22 Cr₹0.53 Cr-
Other Manufacturing Expenses ₹28 Cr₹13 Cr₹4.05 Cr₹3.48 Cr₹3.32 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.05 Cr₹0.04 Cr--₹0.16 Cr
     Repairs and Maintenance ₹1.44 Cr₹1.04 Cr₹1.15 Cr₹1.32 Cr-
     Packing Material Consumed -----
     Other Mfg Exp ₹26 Cr₹12 Cr₹2.90 Cr₹2.15 Cr₹3.16 Cr
General and Administration Expenses ₹34 Cr₹26 Cr₹16 Cr₹7.04 Cr₹7.54 Cr
     Rent , Rates & Taxes ₹2.21 Cr₹1.41 Cr₹3.51 Cr₹1.24 Cr₹3.18 Cr
     Insurance ₹3.02 Cr₹1.16 Cr₹1.77 Cr₹0.56 Cr₹0.25 Cr
     Printing and stationery ₹0.63 Cr₹0.24 Cr₹0.22 Cr₹0.14 Cr₹0.10 Cr
     Professional and legal fees ₹5.02 Cr₹6.39 Cr₹1.85 Cr₹1.80 Cr₹0.80 Cr
     Traveling and conveyance ₹0.26 Cr₹0.28 Cr₹0.20 Cr₹0.15 Cr₹0.08 Cr
     Other Administration ₹22 Cr₹16 Cr₹8.36 Cr₹3.15 Cr₹3.14 Cr
Selling and Distribution Expenses ₹2.93 Cr₹3.28 Cr₹0.56 Cr₹0.25 Cr₹0.78 Cr
     Advertisement & Sales Promotion ₹2.84 Cr₹3.21 Cr₹0.36 Cr₹0.17 Cr₹0.13 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.09 Cr₹0.07 Cr₹0.20 Cr₹0.09 Cr₹0.65 Cr
Miscellaneous Expenses ₹1.12 Cr₹0.66 Cr₹0.50 Cr₹2.37 Cr₹3.13 Cr
     Bad debts /advances written off --₹0.02 Cr₹1.95 Cr-
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ---₹0.03 Cr₹0.19 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.12 Cr₹0.66 Cr₹0.48 Cr₹0.38 Cr₹2.93 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹759 Cr₹384 Cr₹366 Cr₹216 Cr₹54 Cr
Operating Profit (Excl OI) ₹177 Cr₹87 Cr₹72 Cr₹34 Cr₹18 Cr
Other Income ₹20 Cr₹13 Cr₹4.56 Cr₹3.47 Cr₹1.48 Cr
     Interest Received ₹2.44 Cr₹1.23 Cr₹0.44 Cr₹0.70 Cr₹0.80 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.13 Cr--
     Profits on sale of Investments ₹2.63 Cr-₹1.29 Cr₹1.66 Cr-
     Provision Written Back -₹0.02 Cr-₹1.09 Cr-
     Foreign Exchange Gains -----
     Others ₹15 Cr₹11 Cr₹2.70 Cr₹0.02 Cr₹0.68 Cr
Operating Profit ₹197 Cr₹100 Cr₹76 Cr₹38 Cr₹19 Cr
Interest ₹30 Cr₹14 Cr₹6.17 Cr₹4.80 Cr₹5.20 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹24 Cr₹10 Cr₹3.22 Cr₹3.05 Cr₹4.73 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.45 Cr₹1.57 Cr₹1.73 Cr₹1.27 Cr₹0.47 Cr
     Other Interest ₹3.13 Cr₹2.26 Cr₹1.22 Cr₹0.48 Cr₹0.01 Cr
PBDT ₹167 Cr₹86 Cr₹70 Cr₹33 Cr₹14 Cr
Depreciation ₹13 Cr₹8.46 Cr₹5.19 Cr₹5.63 Cr₹4.62 Cr
Profit Before Taxation & Exceptional Items ₹155 Cr₹77 Cr₹65 Cr₹27 Cr₹9.50 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹154 Cr₹76 Cr₹64 Cr₹27 Cr₹9.50 Cr
Provision for Tax ₹39 Cr₹18 Cr₹20 Cr₹9.20 Cr₹3.44 Cr
     Current Income Tax ₹27 Cr₹16 Cr₹14 Cr₹7.69 Cr₹1.77 Cr
     Deferred Tax ₹10 Cr₹0.88 Cr₹5.23 Cr₹1.51 Cr₹1.67 Cr
     Other taxes ₹0.97 Cr₹0.78 Cr₹0.52 Cr--
Profit After Tax ₹115 Cr₹58 Cr₹44 Cr₹18 Cr₹6.06 Cr
Extra items -----
Minority Interest ₹0.01 Cr₹0.00 Cr₹0.01 Cr₹1.24 Cr-
Share of Associate -----
Other Consolidated Items ---₹0.50 Cr-
Consolidated Net Profit ₹115 Cr₹58 Cr₹44 Cr₹20 Cr₹6.06 Cr
Adjustments to PAT -----
Profit Balance B/F ₹147 Cr₹112 Cr₹70 Cr₹49 Cr₹43 Cr
Appropriations ₹262 Cr₹170 Cr₹114 Cr₹69 Cr₹49 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.96 Cr₹22 Cr₹1.83 Cr₹-0.93 Cr-
Equity Dividend % ₹12.00₹11.00₹7.00₹10.00-
Earnings Per Share ₹17.29₹8.75₹19.75₹18.00₹5.45
Adjusted EPS ₹17.29₹8.75₹6.58₹3.00₹0.91

Compare Income Statement of peers of KP ENERGY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KP ENERGY ₹2,794.4 Cr -1.9% -4% -23.4% Stock Analytics
LARSEN & TOUBRO ₹532,849.0 Cr 1.8% 4.2% 8.7% Stock Analytics
RAIL VIKAS NIGAM ₹68,607.6 Cr -2.2% -8% -29% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹25,997.9 Cr 0.1% -2.8% -26.9% Stock Analytics
KEC INTERNATIONAL ₹22,672.2 Cr -1.5% -4% -16.8% Stock Analytics
AFCONS INFRASTRUCTURE ₹16,434.5 Cr -4% -1.9% NA Stock Analytics


KP ENERGY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KP ENERGY

-1.9%

-4%

-23.4%

SENSEX

2.5%

2%

3.1%


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