KPI GREEN ENERGY
|
KPI GREEN ENERGY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹230 Cr | ₹104 Cr | ₹59 Cr | ₹35 Cr | ₹35 Cr |
Sales | ₹4.27 Cr | ₹5.53 Cr | ₹5.45 Cr | ₹6.31 Cr | ₹6.31 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.15 Cr | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹226 Cr | ₹98 Cr | ₹54 Cr | ₹28 Cr | ₹28 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹230 Cr | ₹104 Cr | ₹59 Cr | ₹35 Cr | ₹35 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.70 Cr | ₹-0.82 Cr | ₹-0.97 Cr | ₹-3.85 Cr | ₹-3.85 Cr |
Raw Material Consumed | ₹95 Cr | ₹25 Cr | ₹18 Cr | ₹15 Cr | ₹15 Cr |
Opening Raw Materials | ₹33 Cr | ₹29 Cr | ₹11 Cr | ₹1.33 Cr | ₹1.33 Cr |
Purchases Raw Materials | ₹157 Cr | ₹27 Cr | ₹34 Cr | ₹20 Cr | ₹20 Cr |
Closing Raw Materials | ₹99 Cr | ₹33 Cr | ₹30 Cr | ₹11 Cr | ₹11 Cr |
Other Direct Purchases / Brought in cost | ₹3.39 Cr | ₹2.72 Cr | ₹3.15 Cr | ₹4.24 Cr | ₹4.24 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.33 Cr | ₹0.42 Cr | ₹0.22 Cr | ₹0.10 Cr | ₹0.10 Cr |
Electricity & Power | ₹0.33 Cr | ₹0.27 Cr | ₹0.16 Cr | ₹0.03 Cr | ₹0.03 Cr |
Oil, Fuel & Natural gas | - | ₹0.16 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.08 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹4.26 Cr | ₹1.69 Cr | ₹1.62 Cr | ₹0.86 Cr | ₹0.86 Cr |
Salaries, Wages & Bonus | ₹3.57 Cr | ₹1.58 Cr | ₹1.50 Cr | ₹0.81 Cr | ₹0.81 Cr |
Contributions to EPF & Pension Funds | ₹0.05 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
Workmen and Staff Welfare Expenses | ₹0.34 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.01 Cr |
Other Employees Cost | ₹0.30 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.03 Cr |
Other Manufacturing Expenses | ₹13 Cr | ₹7.45 Cr | ₹4.53 Cr | ₹1.86 Cr | ₹1.86 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | ₹0.10 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹13 Cr | ₹7.35 Cr | ₹4.50 Cr | ₹1.84 Cr | ₹1.84 Cr |
General and Administration Expenses | ₹6.95 Cr | ₹3.53 Cr | ₹7.62 Cr | ₹5.12 Cr | ₹5.12 Cr |
Rent , Rates & Taxes | ₹0.89 Cr | ₹0.30 Cr | ₹5.75 Cr | ₹4.39 Cr | ₹4.39 Cr |
Insurance | ₹0.62 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹0.07 Cr | ₹0.07 Cr |
Printing and stationery | ₹0.15 Cr | ₹0.15 Cr | ₹0.12 Cr | ₹0.07 Cr | ₹0.07 Cr |
Professional and legal fees | ₹1.43 Cr | ₹1.03 Cr | ₹0.40 Cr | ₹0.14 Cr | ₹0.14 Cr |
Traveling and conveyance | ₹0.31 Cr | ₹0.26 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.06 Cr |
Other Administration | ₹3.86 Cr | ₹1.84 Cr | ₹1.19 Cr | ₹0.45 Cr | ₹0.45 Cr |
Selling and Distribution Expenses | ₹1.03 Cr | ₹1.61 Cr | ₹0.61 Cr | ₹0.32 Cr | ₹0.32 Cr |
Advertisement & Sales Promotion | - | ₹0.25 Cr | ₹0.33 Cr | ₹0.09 Cr | ₹0.09 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.03 Cr | ₹1.36 Cr | ₹0.28 Cr | ₹0.23 Cr | ₹0.23 Cr |
Miscellaneous Expenses | ₹1.23 Cr | ₹0.57 Cr | ₹0.32 Cr | ₹0.25 Cr | ₹0.25 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.02 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.23 Cr | ₹0.57 Cr | ₹0.31 Cr | ₹0.25 Cr | ₹0.25 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹121 Cr | ₹40 Cr | ₹32 Cr | ₹19 Cr | ₹19 Cr |
Operating Profit (Excl OI) | ₹109 Cr | ₹64 Cr | ₹27 Cr | ₹15 Cr | ₹15 Cr |
Other Income | ₹1.58 Cr | ₹0.44 Cr | ₹0.28 Cr | ₹0.11 Cr | ₹0.11 Cr |
Interest Received | ₹1.24 Cr | ₹0.42 Cr | ₹0.28 Cr | ₹0.06 Cr | ₹0.06 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | ₹0.00 Cr | - | - |
Provision Written Back | - | - | - | ₹0.04 Cr | ₹0.04 Cr |
Foreign Exchange Gains | - | ₹0.02 Cr | ₹0.00 Cr | - | - |
Others | ₹0.34 Cr | - | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr |
Operating Profit | ₹110 Cr | ₹64 Cr | ₹27 Cr | ₹15 Cr | ₹15 Cr |
Interest | ₹37 Cr | ₹25 Cr | ₹7.84 Cr | ₹3.87 Cr | ₹3.87 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.04 Cr | ₹1.11 Cr | ₹0.47 Cr | ₹0.36 Cr | ₹0.36 Cr |
Other Interest | ₹32 Cr | ₹24 Cr | ₹7.37 Cr | ₹3.52 Cr | ₹3.52 Cr |
PBDT | ₹74 Cr | ₹39 Cr | ₹19 Cr | ₹12 Cr | ₹12 Cr |
Depreciation | ₹14 Cr | ₹16 Cr | ₹7.49 Cr | ₹4.47 Cr | ₹4.47 Cr |
Profit Before Taxation & Exceptional Items | ₹59 Cr | ₹23 Cr | ₹12 Cr | ₹7.08 Cr | ₹7.08 Cr |
Exceptional Income / Expenses | ₹-0.11 Cr | ₹-0.11 Cr | - | ₹5.75 Cr | ₹5.75 Cr |
Profit Before Tax | ₹59 Cr | ₹23 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr |
Provision for Tax | ₹16 Cr | ₹8.15 Cr | ₹5.48 Cr | ₹3.93 Cr | ₹3.93 Cr |
Current Income Tax | - | - | - | ₹-2.79 Cr | ₹-2.79 Cr |
Deferred Tax | ₹16 Cr | ₹8.15 Cr | ₹5.48 Cr | ₹3.93 Cr | ₹3.93 Cr |
Other taxes | ₹16 Cr | ₹8.15 Cr | ₹5.48 Cr | ₹2.79 Cr | ₹2.79 Cr |
Profit After Tax | ₹43 Cr | ₹14 Cr | ₹6.44 Cr | ₹8.90 Cr | ₹8.90 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹43 Cr | ₹14 Cr | ₹6.44 Cr | ₹8.90 Cr | ₹8.90 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹43 Cr | ₹29 Cr | ₹30 Cr | ₹21 Cr | ₹21 Cr |
Appropriations | ₹86 Cr | ₹43 Cr | ₹36 Cr | ₹30 Cr | ₹30 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹7.48 Cr | - | - |
Equity Dividend % | ₹10.00 | - | - | - | - |
Earnings Per Share | ₹23.94 | ₹7.95 | ₹3.56 | ₹4.93 | ₹4.93 |
Adjusted EPS | ₹11.97 | ₹3.97 | ₹1.78 | ₹2.46 | ₹2.46 |
Compare Income Statement of peers of KPI GREEN ENERGY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KPI GREEN ENERGY | ₹12,718.8 Cr | 21.6% | 34.9% | 506.1% | 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 |
KPI GREEN ENERGY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KPI GREEN ENERGY | 21.6% |
34.9% |
506.1% |
SENSEX | 1.3% |
2.6% |
24% |
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