KRITI INDUSTRIES (INDIA)
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KRITI INDUSTRIES (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹732 Cr | ₹545 Cr | ₹589 Cr | ₹534 Cr | ₹588 Cr |
Sales | ₹732 Cr | ₹544 Cr | ₹589 Cr | ₹534 Cr | ₹587 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.40 Cr | ₹0.32 Cr | ₹0.30 Cr | ₹0.24 Cr | ₹0.40 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹732 Cr | ₹545 Cr | ₹589 Cr | ₹534 Cr | ₹588 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹20 Cr | ₹-27 Cr | ₹-22 Cr | ₹6.92 Cr | ₹-15 Cr |
Raw Material Consumed | ₹629 Cr | ₹467 Cr | ₹468 Cr | ₹405 Cr | ₹492 Cr |
Opening Raw Materials | ₹84 Cr | ₹69 Cr | ₹64 Cr | ₹33 Cr | ₹33 Cr |
Purchases Raw Materials | ₹600 Cr | ₹483 Cr | ₹472 Cr | ₹436 Cr | ₹492 Cr |
Closing Raw Materials | ₹56 Cr | ₹84 Cr | ₹69 Cr | ₹64 Cr | ₹33 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹22 Cr | ₹15 Cr | ₹16 Cr | ₹19 Cr | ₹20 Cr |
Electricity & Power | ₹22 Cr | ₹14 Cr | ₹16 Cr | ₹18 Cr | ₹19 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.45 Cr | ₹0.36 Cr | ₹0.37 Cr | ₹0.44 Cr | ₹0.38 Cr |
Employee Cost | ₹28 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹22 Cr |
Salaries, Wages & Bonus | ₹25 Cr | ₹19 Cr | ₹18 Cr | ₹19 Cr | ₹20 Cr |
Contributions to EPF & Pension Funds | ₹1.46 Cr | ₹1.35 Cr | ₹1.34 Cr | ₹1.44 Cr | ₹1.73 Cr |
Workmen and Staff Welfare Expenses | ₹2.00 Cr | ₹1.44 Cr | ₹1.14 Cr | ₹0.84 Cr | ₹0.96 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹8.15 Cr | ₹5.70 Cr | ₹5.27 Cr | ₹6.85 Cr | ₹7.35 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1.57 Cr | ₹0.93 Cr | ₹0.75 Cr | ₹0.88 Cr | ₹1.41 Cr |
Repairs and Maintenance | ₹1.72 Cr | ₹0.99 Cr | ₹0.90 Cr | ₹1.75 Cr | ₹1.39 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹4.86 Cr | ₹3.79 Cr | ₹3.62 Cr | ₹4.22 Cr | ₹4.56 Cr |
General and Administration Expenses | ₹12 Cr | ₹8.31 Cr | ₹12 Cr | ₹10 Cr | ₹9.09 Cr |
Rent , Rates & Taxes | ₹0.39 Cr | ₹0.36 Cr | ₹0.26 Cr | ₹0.45 Cr | ₹0.73 Cr |
Insurance | ₹0.91 Cr | ₹0.76 Cr | ₹0.64 Cr | ₹0.71 Cr | ₹0.20 Cr |
Printing and stationery | ₹0.43 Cr | ₹0.23 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.12 Cr |
Professional and legal fees | ₹3.41 Cr | ₹2.07 Cr | ₹3.22 Cr | ₹2.08 Cr | ₹2.04 Cr |
Traveling and conveyance | ₹5.59 Cr | ₹2.89 Cr | ₹1.86 Cr | ₹3.93 Cr | ₹3.77 Cr |
Other Administration | ₹7.26 Cr | ₹4.89 Cr | ₹7.70 Cr | ₹6.78 Cr | ₹6.00 Cr |
Selling and Distribution Expenses | ₹20 Cr | ₹14 Cr | ₹16 Cr | ₹19 Cr | ₹22 Cr |
Advertisement & Sales Promotion | ₹3.68 Cr | ₹2.07 Cr | ₹0.61 Cr | ₹1.73 Cr | ₹3.66 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹16 Cr | ₹12 Cr | ₹15 Cr | ₹17 Cr | ₹19 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.21 Cr | ₹0.17 Cr | ₹0.27 Cr | ₹0.18 Cr | ₹0.13 Cr |
Miscellaneous Expenses | ₹1.21 Cr | ₹1.79 Cr | ₹4.85 Cr | ₹1.73 Cr | ₹0.52 Cr |
Bad debts /advances written off | - | ₹0.19 Cr | ₹3.23 Cr | - | ₹0.05 Cr |
Provision for doubtful debts | - | ₹0.04 Cr | ₹0.39 Cr | ₹0.08 Cr | - |
Losson disposal of fixed assets(net) | - | ₹0.52 Cr | ₹0.23 Cr | - | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | ₹0.40 Cr | ₹0.28 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.21 Cr | ₹0.65 Cr | ₹0.73 Cr | ₹1.65 Cr | ₹0.46 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹740 Cr | ₹506 Cr | ₹521 Cr | ₹490 Cr | ₹558 Cr |
Operating Profit (Excl OI) | ₹-7.75 Cr | ₹39 Cr | ₹69 Cr | ₹45 Cr | ₹29 Cr |
Other Income | ₹3.53 Cr | ₹1.35 Cr | ₹0.86 Cr | ₹1.69 Cr | ₹2.15 Cr |
Interest Received | ₹1.11 Cr | ₹0.98 Cr | ₹0.69 Cr | ₹1.58 Cr | ₹1.28 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.92 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.04 Cr | - | - | ₹0.04 Cr | ₹0.39 Cr |
Others | ₹0.46 Cr | ₹0.37 Cr | ₹0.17 Cr | ₹0.06 Cr | ₹0.48 Cr |
Operating Profit | ₹-4.22 Cr | ₹40 Cr | ₹69 Cr | ₹46 Cr | ₹31 Cr |
Interest | ₹17 Cr | ₹14 Cr | ₹11 Cr | ₹17 Cr | ₹15 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.25 Cr | ₹2.86 Cr | ₹2.15 Cr | ₹2.51 Cr | ₹2.78 Cr |
Other Interest | ₹13 Cr | ₹11 Cr | ₹8.81 Cr | ₹15 Cr | ₹12 Cr |
PBDT | ₹-21 Cr | ₹26 Cr | ₹58 Cr | ₹29 Cr | ₹16 Cr |
Depreciation | ₹9.13 Cr | ₹8.07 Cr | ₹7.49 Cr | ₹7.15 Cr | ₹6.25 Cr |
Profit Before Taxation & Exceptional Items | ₹-30 Cr | ₹18 Cr | ₹51 Cr | ₹22 Cr | ₹9.99 Cr |
Exceptional Income / Expenses | - | ₹1.17 Cr | - | ₹-1.17 Cr | - |
Profit Before Tax | ₹-30 Cr | ₹19 Cr | ₹51 Cr | ₹21 Cr | ₹9.99 Cr |
Provision for Tax | ₹-7.30 Cr | ₹4.97 Cr | ₹13 Cr | ₹2.29 Cr | ₹3.98 Cr |
Current Income Tax | - | ₹4.70 Cr | ₹13 Cr | ₹5.30 Cr | ₹1.87 Cr |
Deferred Tax | ₹-7.30 Cr | ₹0.11 Cr | ₹0.32 Cr | ₹-3.02 Cr | ₹2.11 Cr |
Other taxes | ₹-7.30 Cr | ₹0.16 Cr | - | - | - |
Profit After Tax | ₹-23 Cr | ₹14 Cr | ₹38 Cr | ₹18 Cr | ₹6.01 Cr |
Extra items | ₹-0.21 Cr | ₹5.65 Cr | ₹-1.97 Cr | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹0.00 Cr | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-23 Cr | ₹20 Cr | ₹36 Cr | ₹18 Cr | ₹6.01 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹106 Cr | ₹89 Cr | ₹54 Cr | ₹37 Cr | ₹33 Cr |
Appropriations | ₹83 Cr | ₹109 Cr | ₹90 Cr | ₹56 Cr | ₹39 Cr |
General Reserves | - | ₹1.00 Cr | ₹2.00 Cr | ₹1.00 Cr | ₹0.50 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.03 Cr | ₹1.45 Cr | ₹0.78 Cr | ₹0.90 Cr | ₹0.91 Cr |
Equity Dividend % | - | ₹20.00 | ₹20.00 | ₹15.00 | ₹15.00 |
Earnings Per Share | ₹-4.64 | ₹4.02 | ₹7.27 | ₹3.73 | ₹1.21 |
Adjusted EPS | ₹-4.64 | ₹4.02 | ₹7.27 | ₹3.73 | ₹1.21 |
Compare Income Statement of peers of KRITI INDUSTRIES (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KRITI INDUSTRIES (INDIA) | ₹684.2 Cr | 3.7% | 0.7% | 33.2% | Stock Analytics | |
SUPREME INDUSTRIES | ₹54,641.2 Cr | 5.8% | 8.7% | 58.5% | Stock Analytics | |
ASTRAL | ₹53,940.3 Cr | 3.3% | 3.4% | 41.8% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹16,814.9 Cr | 7.5% | 20.7% | 65.3% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,705.0 Cr | 1.3% | 2.9% | 107.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,904.0 Cr | 1.9% | 14.7% | 6.6% | Stock Analytics |
KRITI INDUSTRIES (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KRITI INDUSTRIES (INDIA) | 3.7% |
0.7% |
33.2% |
SENSEX | 1.3% |
2.6% |
24% |
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