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KRISHIVAL FOODS
Income Statement

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KRISHIVAL FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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%


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