KRISHIVAL FOODS
|
KRISHIVAL FOODS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹293 Cr | ₹202 Cr | ₹103 Cr | ₹70 Cr | ₹52 Cr |
| Sales | ₹293 Cr | ₹202 Cr | ₹103 Cr | ₹70 Cr | ₹52 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹293 Cr | ₹202 Cr | ₹103 Cr | ₹70 Cr | ₹52 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-4.20 Cr | ₹2.39 Cr | ₹-7.51 Cr | ₹-8.70 Cr | ₹-1.17 Cr |
| Raw Material Consumed | ₹208 Cr | ₹139 Cr | ₹81 Cr | ₹58 Cr | ₹37 Cr |
| Opening Raw Materials | ₹21 Cr | ₹53 Cr | ₹15 Cr | ₹9.23 Cr | ₹7.83 Cr |
| Purchases Raw Materials | ₹189 Cr | ₹108 Cr | ₹117 Cr | ₹63 Cr | ₹39 Cr |
| Closing Raw Materials | ₹1.97 Cr | ₹21 Cr | ₹50 Cr | ₹15 Cr | ₹9.23 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.70 Cr | ₹2.00 Cr | ₹0.72 Cr | ₹0.58 Cr | ₹0.35 Cr |
| Electricity & Power | ₹1.60 Cr | ₹1.94 Cr | ₹0.68 Cr | ₹0.54 Cr | ₹0.33 Cr |
| Oil, Fuel & Natural gas | ₹0.10 Cr | ₹0.06 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.02 Cr |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹12 Cr | ₹6.78 Cr | ₹1.75 Cr | ₹1.70 Cr | ₹1.48 Cr |
| Salaries, Wages & Bonus | ₹8.12 Cr | ₹6.45 Cr | ₹1.63 Cr | ₹1.52 Cr | ₹1.40 Cr |
| Contributions to EPF & Pension Funds | ₹0.51 Cr | ₹0.25 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.04 Cr |
| Workmen and Staff Welfare Expenses | ₹0.09 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.10 Cr | ₹0.05 Cr |
| Other Employees Cost | ₹3.17 Cr | - | - | - | - |
| Other Manufacturing Expenses | ₹15 Cr | ₹14 Cr | ₹7.01 Cr | ₹3.94 Cr | ₹3.85 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹5.01 Cr | ₹8.19 Cr | ₹4.12 Cr | ₹2.41 Cr | ₹1.76 Cr |
| Repairs and Maintenance | ₹0.89 Cr | ₹0.36 Cr | ₹0.26 Cr | ₹0.20 Cr | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹9.17 Cr | ₹5.72 Cr | ₹2.64 Cr | ₹1.33 Cr | ₹2.10 Cr |
| General and Administration Expenses | ₹12 Cr | ₹8.78 Cr | ₹5.76 Cr | ₹3.09 Cr | ₹2.31 Cr |
| Rent , Rates & Taxes | ₹2.23 Cr | ₹1.53 Cr | ₹0.65 Cr | ₹0.33 Cr | ₹0.16 Cr |
| Insurance | ₹0.09 Cr | ₹0.10 Cr | ₹0.07 Cr | ₹0.02 Cr | ₹0.03 Cr |
| Printing and stationery | ₹0.58 Cr | ₹0.27 Cr | ₹0.14 Cr | ₹0.02 Cr | - |
| Professional and legal fees | ₹2.39 Cr | ₹1.19 Cr | ₹0.68 Cr | ₹0.97 Cr | ₹0.94 Cr |
| Traveling and conveyance | ₹0.82 Cr | ₹0.55 Cr | ₹0.39 Cr | ₹0.29 Cr | ₹0.19 Cr |
| Other Administration | ₹5.95 Cr | ₹5.15 Cr | ₹3.83 Cr | ₹1.47 Cr | ₹1.00 Cr |
| Selling and Distribution Expenses | ₹20 Cr | ₹7.58 Cr | ₹0.71 Cr | ₹1.22 Cr | ₹0.56 Cr |
| Advertisement & Sales Promotion | ₹8.27 Cr | ₹3.06 Cr | ₹0.54 Cr | ₹0.06 Cr | ₹0.03 Cr |
| Sales Commissions & Incentives | ₹12 Cr | ₹4.52 Cr | ₹0.17 Cr | ₹0.05 Cr | ₹0.10 Cr |
| Freight and Forwarding | - | - | - | ₹1.10 Cr | ₹0.44 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹0.27 Cr | ₹0.18 Cr | ₹0.10 Cr | ₹0.03 Cr | ₹0.01 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.01 Cr | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | ₹0.02 Cr | ₹0.01 Cr |
| Other Miscellaneous Expenses | ₹0.27 Cr | ₹0.18 Cr | ₹0.10 Cr | - | - |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹265 Cr | ₹181 Cr | ₹89 Cr | ₹60 Cr | ₹45 Cr |
| Operating Profit (Excl OI) | ₹28 Cr | ₹21 Cr | ₹13 Cr | ₹10 Cr | ₹6.95 Cr |
| Other Income | ₹12 Cr | ₹4.07 Cr | ₹2.10 Cr | ₹1.11 Cr | ₹0.44 Cr |
| Interest Received | ₹5.33 Cr | ₹1.90 Cr | ₹0.00 Cr | - | ₹0.00 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.16 Cr | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹4.20 Cr | ₹1.22 Cr | ₹0.43 Cr | ₹0.06 Cr | ₹0.18 Cr |
| Others | ₹2.04 Cr | ₹0.96 Cr | ₹1.67 Cr | ₹1.05 Cr | ₹0.26 Cr |
| Operating Profit | ₹39 Cr | ₹25 Cr | ₹15 Cr | ₹12 Cr | ₹7.39 Cr |
| Interest | ₹3.36 Cr | ₹1.23 Cr | ₹1.01 Cr | ₹1.00 Cr | ₹1.59 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹2.41 Cr | ₹1.12 Cr | ₹0.94 Cr | ₹0.93 Cr | ₹1.54 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.91 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.04 Cr |
| Other Interest | ₹0.05 Cr | ₹0.03 Cr | ₹0.02 Cr | - | - |
| PBDT | ₹36 Cr | ₹24 Cr | ₹14 Cr | ₹11 Cr | ₹5.80 Cr |
| Depreciation | ₹7.41 Cr | ₹4.35 Cr | ₹2.04 Cr | ₹1.40 Cr | ₹1.45 Cr |
| Profit Before Taxation & Exceptional Items | ₹29 Cr | ₹20 Cr | ₹12 Cr | ₹9.13 Cr | ₹4.35 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹29 Cr | ₹20 Cr | ₹12 Cr | ₹9.13 Cr | ₹4.35 Cr |
| Provision for Tax | ₹6.35 Cr | ₹6.18 Cr | ₹2.81 Cr | ₹2.46 Cr | ₹1.04 Cr |
| Current Income Tax | ₹7.10 Cr | ₹5.32 Cr | ₹2.72 Cr | ₹2.29 Cr | ₹1.02 Cr |
| Deferred Tax | ₹-0.76 Cr | ₹0.53 Cr | ₹-0.16 Cr | ₹0.17 Cr | ₹0.02 Cr |
| Other taxes | ₹0.00 Cr | ₹0.33 Cr | ₹0.24 Cr | - | - |
| Profit After Tax | ₹22 Cr | ₹14 Cr | ₹9.35 Cr | ₹6.66 Cr | ₹3.32 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.72 Cr | ₹0.00 Cr | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹21 Cr | ₹14 Cr | ₹9.35 Cr | ₹6.66 Cr | ₹3.32 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹37 Cr | ₹24 Cr | ₹15 Cr | ₹8.18 Cr | ₹4.89 Cr |
| Appropriations | ₹58 Cr | ₹37 Cr | ₹24 Cr | ₹15 Cr | ₹8.21 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | ₹0.10 Cr |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹15 Cr | ₹0.45 Cr | ₹0.32 Cr | ₹0.19 Cr | ₹-0.07 Cr |
| Equity Dividend % | ₹3.50 | ₹2.40 | ₹2.00 | ₹1.60 | ₹0.50 |
| Earnings Per Share | ₹9.15 | ₹6.07 | ₹4.19 | ₹3.37 | ₹1.68 |
| Adjusted EPS | ₹9.15 | ₹5.77 | ₹3.98 | ₹3.20 | ₹1.59 |
Compare Income Statement of peers of KRISHIVAL FOODS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| KRISHIVAL FOODS | ₹892.7 Cr | -2.1% | -11.8% | -24.5% | Stock Analytics | |
| VARUN BEVERAGES | ₹137,718.0 Cr | 0.5% | -4% | -12.7% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹118,406.0 Cr | 7.6% | 2.5% | -20.7% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹27,812.5 Cr | -0.7% | -5.1% | -29.3% | Stock Analytics | |
| HATSUN AGRO PRODUCT | ₹23,013.2 Cr | 4.6% | -7.4% | -11.7% | Stock Analytics | |
| BIKAJI FOODS INTERNATIONAL | ₹11,670.5 Cr | 1% | -7.7% | -36.4% | Stock Analytics | |
KRISHIVAL FOODS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KRISHIVAL FOODS | -2.1% |
-11.8% |
-24.5% |
| SENSEX | 4.5% |
6.1% |
-9.3% |
You may also like the below Video Courses