KRITI INDUSTRIES (INDIA)
|
KRITI INDUSTRIES (INDIA) Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹867 Cr | ₹732 Cr | ₹545 Cr | ₹589 Cr | ₹534 Cr |
| Sales | ₹866 Cr | ₹732 Cr | ₹544 Cr | ₹589 Cr | ₹534 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.69 Cr | ₹0.40 Cr | ₹0.32 Cr | ₹0.30 Cr | ₹0.24 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹867 Cr | ₹732 Cr | ₹545 Cr | ₹589 Cr | ₹534 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹5.15 Cr | ₹20 Cr | ₹-27 Cr | ₹-22 Cr | ₹6.92 Cr |
| Raw Material Consumed | ₹684 Cr | ₹629 Cr | ₹467 Cr | ₹468 Cr | ₹405 Cr |
| Opening Raw Materials | ₹56 Cr | ₹84 Cr | ₹69 Cr | ₹64 Cr | ₹33 Cr |
| Purchases Raw Materials | ₹685 Cr | ₹600 Cr | ₹483 Cr | ₹472 Cr | ₹436 Cr |
| Closing Raw Materials | ₹57 Cr | ₹56 Cr | ₹84 Cr | ₹69 Cr | ₹64 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹29 Cr | ₹22 Cr | ₹15 Cr | ₹16 Cr | ₹19 Cr |
| Electricity & Power | ₹28 Cr | ₹22 Cr | ₹14 Cr | ₹16 Cr | ₹18 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.67 Cr | ₹0.45 Cr | ₹0.36 Cr | ₹0.37 Cr | ₹0.44 Cr |
| Employee Cost | ₹34 Cr | ₹28 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr |
| Salaries, Wages & Bonus | ₹30 Cr | ₹25 Cr | ₹19 Cr | ₹18 Cr | ₹19 Cr |
| Contributions to EPF & Pension Funds | ₹1.61 Cr | ₹1.46 Cr | ₹1.35 Cr | ₹1.34 Cr | ₹1.44 Cr |
| Workmen and Staff Welfare Expenses | ₹2.35 Cr | ₹2.00 Cr | ₹1.44 Cr | ₹1.14 Cr | ₹0.84 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹10 Cr | ₹8.15 Cr | ₹5.70 Cr | ₹5.27 Cr | ₹6.85 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹1.97 Cr | ₹1.57 Cr | ₹0.93 Cr | ₹0.75 Cr | ₹0.88 Cr |
| Repairs and Maintenance | ₹2.43 Cr | ₹1.72 Cr | ₹0.99 Cr | ₹0.90 Cr | ₹1.75 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹5.69 Cr | ₹4.86 Cr | ₹3.79 Cr | ₹3.62 Cr | ₹4.22 Cr |
| General and Administration Expenses | ₹15 Cr | ₹12 Cr | ₹8.31 Cr | ₹12 Cr | ₹10 Cr |
| Rent , Rates & Taxes | ₹0.38 Cr | ₹0.39 Cr | ₹0.36 Cr | ₹0.26 Cr | ₹0.45 Cr |
| Insurance | ₹1.26 Cr | ₹0.91 Cr | ₹0.76 Cr | ₹0.64 Cr | ₹0.71 Cr |
| Printing and stationery | ₹0.64 Cr | ₹0.43 Cr | ₹0.23 Cr | ₹0.05 Cr | ₹0.07 Cr |
| Professional and legal fees | ₹4.07 Cr | ₹3.41 Cr | ₹2.07 Cr | ₹3.22 Cr | ₹2.08 Cr |
| Traveling and conveyance | ₹7.30 Cr | ₹5.59 Cr | ₹2.89 Cr | ₹1.86 Cr | ₹3.93 Cr |
| Other Administration | ₹1.71 Cr | ₹1.67 Cr | ₹2.00 Cr | ₹5.84 Cr | ₹2.85 Cr |
| Selling and Distribution Expenses | ₹29 Cr | ₹20 Cr | ₹14 Cr | ₹16 Cr | ₹19 Cr |
| Advertisement & Sales Promotion | ₹5.72 Cr | ₹3.68 Cr | ₹2.07 Cr | ₹0.61 Cr | ₹1.73 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹23 Cr | ₹16 Cr | ₹12 Cr | ₹15 Cr | ₹17 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.19 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹0.27 Cr | ₹0.18 Cr |
| Miscellaneous Expenses | ₹0.92 Cr | ₹1.21 Cr | ₹1.79 Cr | ₹4.85 Cr | ₹1.73 Cr |
| Bad debts /advances written off | - | - | ₹0.19 Cr | ₹3.23 Cr | - |
| Provision for doubtful debts | ₹0.00 Cr | - | ₹0.04 Cr | ₹0.39 Cr | ₹0.08 Cr |
| Losson disposal of fixed assets(net) | - | - | ₹0.52 Cr | ₹0.23 Cr | - |
| Losson foreign exchange fluctuations | - | - | ₹0.40 Cr | ₹0.28 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.91 Cr | ₹1.21 Cr | ₹0.65 Cr | ₹0.73 Cr | ₹1.65 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹807 Cr | ₹740 Cr | ₹506 Cr | ₹521 Cr | ₹490 Cr |
| Operating Profit (Excl OI) | ₹59 Cr | ₹-7.75 Cr | ₹39 Cr | ₹69 Cr | ₹45 Cr |
| Other Income | ₹3.39 Cr | ₹3.53 Cr | ₹1.35 Cr | ₹0.86 Cr | ₹1.69 Cr |
| Interest Received | ₹2.87 Cr | ₹1.11 Cr | ₹0.98 Cr | ₹0.69 Cr | ₹1.58 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹1.92 Cr | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹0.47 Cr | ₹0.04 Cr | - | - | ₹0.04 Cr |
| Others | ₹0.05 Cr | ₹0.46 Cr | ₹0.37 Cr | ₹0.17 Cr | ₹0.06 Cr |
| Operating Profit | ₹63 Cr | ₹-4.22 Cr | ₹40 Cr | ₹69 Cr | ₹46 Cr |
| Interest | ₹20 Cr | ₹17 Cr | ₹14 Cr | ₹11 Cr | ₹17 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹6.39 Cr | ₹3.25 Cr | ₹2.86 Cr | ₹2.15 Cr | ₹2.51 Cr |
| Other Interest | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹8.81 Cr | ₹15 Cr |
| PBDT | ₹42 Cr | ₹-21 Cr | ₹26 Cr | ₹58 Cr | ₹29 Cr |
| Depreciation | ₹12 Cr | ₹9.13 Cr | ₹8.07 Cr | ₹7.49 Cr | ₹7.15 Cr |
| Profit Before Taxation & Exceptional Items | ₹30 Cr | ₹-30 Cr | ₹18 Cr | ₹51 Cr | ₹22 Cr |
| Exceptional Income / Expenses | - | - | ₹1.17 Cr | - | ₹-1.17 Cr |
| Profit Before Tax | ₹30 Cr | ₹-30 Cr | ₹19 Cr | ₹51 Cr | ₹21 Cr |
| Provision for Tax | ₹8.63 Cr | ₹-7.30 Cr | ₹4.97 Cr | ₹13 Cr | ₹2.29 Cr |
| Current Income Tax | ₹0.15 Cr | - | ₹4.70 Cr | ₹13 Cr | ₹5.30 Cr |
| Deferred Tax | ₹8.48 Cr | ₹-7.30 Cr | ₹0.11 Cr | ₹0.32 Cr | ₹-3.02 Cr |
| Other taxes | - | - | ₹0.16 Cr | - | - |
| Profit After Tax | ₹22 Cr | ₹-23 Cr | ₹14 Cr | ₹38 Cr | ₹18 Cr |
| Extra items | - | ₹-0.21 Cr | ₹5.65 Cr | ₹-1.97 Cr | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | ₹0.07 Cr | ₹0.00 Cr | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹22 Cr | ₹-23 Cr | ₹20 Cr | ₹36 Cr | ₹18 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹82 Cr | ₹106 Cr | ₹89 Cr | ₹54 Cr | ₹37 Cr |
| Appropriations | ₹104 Cr | ₹83 Cr | ₹109 Cr | ₹90 Cr | ₹56 Cr |
| General Reserves | ₹1.50 Cr | - | ₹1.00 Cr | ₹2.00 Cr | ₹1.00 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.01 Cr | ₹1.03 Cr | ₹1.45 Cr | ₹0.78 Cr | ₹0.90 Cr |
| Equity Dividend % | ₹20.00 | - | ₹20.00 | ₹20.00 | ₹15.00 |
| Earnings Per Share | ₹4.42 | ₹-4.64 | ₹4.02 | ₹7.27 | ₹3.73 |
| Adjusted EPS | ₹4.42 | ₹-4.64 | ₹4.02 | ₹7.27 | ₹3.73 |
Compare Income Statement of peers of KRITI INDUSTRIES (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| KRITI INDUSTRIES (INDIA) | ₹619.5 Cr | 0.3% | -13.9% | -46.6% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹50,810.8 Cr | -4.9% | -7.6% | -16.5% | Stock Analytics | |
| ASTRAL | ₹38,447.0 Cr | -0.7% | -0.3% | -21.4% | Stock Analytics | |
| FINOLEX INDUSTRIES | ₹11,730.1 Cr | -1% | -10.7% | -41% | Stock Analytics | |
| TIME TECHNOPLAST | ₹9,655.8 Cr | -4.8% | -6.4% | -4.1% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹8,634.2 Cr | 15.3% | 17% | -9.8% | Stock Analytics | |
KRITI INDUSTRIES (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KRITI INDUSTRIES (INDIA) | 0.3% |
-13.9% |
-46.6% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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