KPT INDUSTRIES
|
KPT INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹150 Cr | ₹116 Cr | ₹102 Cr | ₹106 Cr | ₹106 Cr |
Sales | ₹145 Cr | ₹112 Cr | ₹101 Cr | ₹105 Cr | ₹105 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3.91 Cr | ₹3.37 Cr | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.80 Cr | ₹0.88 Cr | ₹1.24 Cr | ₹0.71 Cr | ₹0.85 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹150 Cr | ₹116 Cr | ₹102 Cr | ₹106 Cr | ₹106 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.69 Cr | ₹-5.03 Cr | ₹4.51 Cr | ₹-7.41 Cr | ₹1.53 Cr |
Raw Material Consumed | ₹98 Cr | ₹78 Cr | ₹63 Cr | ₹70 Cr | ₹63 Cr |
Opening Raw Materials | ₹7.97 Cr | ₹6.09 Cr | ₹6.07 Cr | ₹9.06 Cr | ₹8.97 Cr |
Purchases Raw Materials | ₹43 Cr | ₹30 Cr | ₹23 Cr | ₹27 Cr | ₹25 Cr |
Closing Raw Materials | ₹9.27 Cr | ₹7.97 Cr | ₹6.09 Cr | ₹6.07 Cr | ₹9.06 Cr |
Other Direct Purchases / Brought in cost | ₹56 Cr | ₹50 Cr | ₹40 Cr | ₹41 Cr | ₹39 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.11 Cr | ₹0.94 Cr | ₹0.82 Cr | ₹1.07 Cr | ₹1.07 Cr |
Electricity & Power | ₹1.11 Cr | ₹0.94 Cr | ₹0.82 Cr | ₹1.07 Cr | ₹1.07 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹9.91 Cr |
Salaries, Wages & Bonus | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹9.09 Cr |
Contributions to EPF & Pension Funds | ₹0.38 Cr | ₹0.44 Cr | ₹0.44 Cr | ₹0.48 Cr | ₹0.53 Cr |
Workmen and Staff Welfare Expenses | ₹0.32 Cr | ₹0.55 Cr | ₹0.26 Cr | ₹0.42 Cr | ₹0.18 Cr |
Other Employees Cost | ₹0.08 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹-0.36 Cr | ₹0.11 Cr |
Other Manufacturing Expenses | ₹8.21 Cr | ₹6.19 Cr | ₹4.60 Cr | ₹6.75 Cr | ₹6.24 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹4.50 Cr | ₹2.87 Cr | ₹2.12 Cr | ₹3.08 Cr | ₹2.86 Cr |
Repairs and Maintenance | ₹1.20 Cr | ₹1.08 Cr | ₹0.79 Cr | ₹1.11 Cr | ₹0.92 Cr |
Packing Material Consumed | ₹1.30 Cr | ₹1.25 Cr | ₹1.01 Cr | ₹1.28 Cr | ₹1.32 Cr |
Other Mfg Exp | ₹1.20 Cr | ₹0.99 Cr | ₹0.68 Cr | ₹1.28 Cr | ₹1.14 Cr |
General and Administration Expenses | ₹4.19 Cr | ₹3.55 Cr | ₹2.83 Cr | ₹4.44 Cr | ₹4.80 Cr |
Rent , Rates & Taxes | ₹0.31 Cr | ₹0.23 Cr | ₹0.13 Cr | ₹0.25 Cr | ₹0.55 Cr |
Insurance | ₹0.21 Cr | ₹0.19 Cr | ₹0.29 Cr | ₹0.22 Cr | ₹0.18 Cr |
Printing and stationery | ₹0.19 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.15 Cr | ₹0.14 Cr |
Professional and legal fees | ₹0.62 Cr | ₹0.92 Cr | ₹0.74 Cr | ₹0.96 Cr | ₹1.14 Cr |
Traveling and conveyance | ₹2.50 Cr | ₹1.80 Cr | ₹1.31 Cr | ₹2.57 Cr | ₹2.48 Cr |
Other Administration | ₹0.36 Cr | ₹0.30 Cr | ₹0.27 Cr | ₹0.30 Cr | ₹0.32 Cr |
Selling and Distribution Expenses | ₹6.43 Cr | ₹4.73 Cr | ₹4.17 Cr | ₹4.69 Cr | ₹5.18 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹5.24 Cr | ₹3.59 Cr | ₹3.56 Cr | ₹3.62 Cr | ₹4.17 Cr |
Miscellaneous Expenses | ₹1.12 Cr | ₹1.23 Cr | ₹0.61 Cr | ₹2.48 Cr | ₹2.10 Cr |
Bad debts /advances written off | ₹0.11 Cr | ₹0.47 Cr | ₹0.07 Cr | ₹1.74 Cr | ₹1.05 Cr |
Provision for doubtful debts | - | - | - | ₹0.01 Cr | ₹0.31 Cr |
Losson disposal of fixed assets(net) | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | - | - |
Losson foreign exchange fluctuations | ₹0.04 Cr | - | - | - | ₹0.10 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.95 Cr | ₹0.76 Cr | ₹0.54 Cr | ₹0.74 Cr | ₹0.64 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹131 Cr | ₹103 Cr | ₹92 Cr | ₹94 Cr | ₹94 Cr |
Operating Profit (Excl OI) | ₹19 Cr | ₹13 Cr | ₹9.84 Cr | ₹12 Cr | ₹12 Cr |
Other Income | ₹0.68 Cr | ₹0.41 Cr | ₹0.34 Cr | ₹1.30 Cr | ₹0.96 Cr |
Interest Received | ₹0.17 Cr | ₹0.16 Cr | ₹0.08 Cr | ₹0.41 Cr | ₹0.47 Cr |
Dividend Received | ₹0.03 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.03 Cr |
Profit on sale of Fixed Assets | ₹0.03 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.08 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.08 Cr | ₹0.04 Cr | ₹0.02 Cr | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.36 Cr | ₹0.18 Cr | ₹0.20 Cr | ₹0.79 Cr | ₹0.46 Cr |
Operating Profit | ₹19 Cr | ₹14 Cr | ₹10 Cr | ₹14 Cr | ₹12 Cr |
Interest | ₹4.34 Cr | ₹3.77 Cr | ₹4.69 Cr | ₹5.72 Cr | ₹5.92 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.55 Cr | ₹3.04 Cr | ₹3.74 Cr | ₹4.60 Cr | ₹5.19 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.64 Cr | ₹0.60 Cr | ₹0.76 Cr | ₹0.88 Cr | ₹0.62 Cr |
Other Interest | ₹0.14 Cr | ₹0.13 Cr | ₹0.19 Cr | ₹0.24 Cr | ₹0.12 Cr |
PBDT | ₹15 Cr | ₹10 Cr | ₹5.48 Cr | ₹7.82 Cr | ₹6.54 Cr |
Depreciation | ₹3.02 Cr | ₹2.88 Cr | ₹3.00 Cr | ₹2.98 Cr | ₹3.04 Cr |
Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹7.22 Cr | ₹2.48 Cr | ₹4.83 Cr | ₹3.50 Cr |
Exceptional Income / Expenses | - | ₹-1.17 Cr | - | - | - |
Profit Before Tax | ₹12 Cr | ₹6.05 Cr | ₹2.48 Cr | ₹4.83 Cr | ₹3.50 Cr |
Provision for Tax | ₹3.58 Cr | ₹1.04 Cr | ₹0.33 Cr | ₹-0.15 Cr | ₹-0.06 Cr |
Current Income Tax | ₹3.12 Cr | ₹2.00 Cr | ₹1.10 Cr | ₹0.78 Cr | ₹0.63 Cr |
Deferred Tax | ₹0.04 Cr | ₹-0.65 Cr | ₹-0.23 Cr | ₹-0.35 Cr | ₹-0.69 Cr |
Other taxes | ₹0.42 Cr | ₹-0.32 Cr | ₹-0.54 Cr | ₹-0.57 Cr | - |
Profit After Tax | ₹8.42 Cr | ₹5.01 Cr | ₹2.15 Cr | ₹4.98 Cr | ₹3.57 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹8.42 Cr | ₹5.01 Cr | ₹2.15 Cr | ₹4.98 Cr | ₹3.57 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹12 Cr | ₹7.15 Cr | ₹4.98 Cr | ₹0.86 Cr | ₹-2.67 Cr |
Appropriations | ₹20 Cr | ₹12 Cr | ₹7.13 Cr | ₹5.83 Cr | ₹0.90 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.05 Cr | - |
Other Appropriation | ₹0.37 Cr | ₹0.34 Cr | ₹-0.02 Cr | ₹0.55 Cr | ₹0.04 Cr |
Equity Dividend % | ₹30.00 | ₹20.00 | ₹10.00 | ₹15.00 | ₹15.00 |
Earnings Per Share | ₹24.77 | ₹14.74 | ₹6.32 | ₹14.64 | ₹10.49 |
Adjusted EPS | ₹24.77 | ₹14.74 | ₹6.32 | ₹14.64 | ₹10.49 |
Compare Income Statement of peers of KPT INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KPT INDUSTRIES | ₹275.9 Cr | -1.4% | 20.1% | 110.8% | Stock Analytics | |
BHARAT ELECTRONICS | ₹217,174.0 Cr | 14.8% | 25.7% | 161.2% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹106,360.0 Cr | -1.5% | 15.7% | 284.4% | Stock Analytics | |
THERMAX | ₹61,236.8 Cr | 3.2% | 15.9% | 130.1% | Stock Analytics | |
TRIVENI TURBINE | ₹18,703.9 Cr | -7.8% | 9.4% | 45.9% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹18,630.0 Cr | -0.3% | 34.8% | 207.9% | Stock Analytics |
KPT INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KPT INDUSTRIES | -1.4% |
20.1% |
110.8% |
SENSEX | 2% |
2.3% |
22.2% |
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