RADICO KHAITAN
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RADICO KHAITAN Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹12,471 Cr | ₹10,504 Cr | ₹9,418 Cr | ₹8,058 Cr | ₹6,270 Cr |
Sales | ₹12,429 Cr | ₹10,471 Cr | ₹9,382 Cr | ₹8,026 Cr | ₹6,235 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹41 Cr | ₹33 Cr | ₹36 Cr | ₹32 Cr | ₹35 Cr |
Less: Excise Duty | ₹9,602 Cr | ₹8,105 Cr | ₹6,991 Cr | ₹5,961 Cr | ₹4,448 Cr |
Net Sales | ₹2,868 Cr | ₹2,399 Cr | ₹2,427 Cr | ₹2,097 Cr | ₹1,823 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3.95 Cr | ₹-38 Cr | ₹-26 Cr | ₹-42 Cr | ₹-13 Cr |
Raw Material Consumed | ₹845 Cr | ₹671 Cr | ₹680 Cr | ₹531 Cr | ₹505 Cr |
Opening Raw Materials | ₹88 Cr | ₹77 Cr | ₹70 Cr | ₹67 Cr | ₹108 Cr |
Purchases Raw Materials | ₹846 Cr | ₹681 Cr | ₹683 Cr | ₹522 Cr | ₹439 Cr |
Closing Raw Materials | ₹91 Cr | ₹88 Cr | ₹77 Cr | ₹70 Cr | ₹67 Cr |
Other Direct Purchases / Brought in cost | ₹2.12 Cr | ₹1.77 Cr | ₹3.59 Cr | ₹11 Cr | ₹26 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹55 Cr | ₹47 Cr | ₹50 Cr | ₹45 Cr | ₹35 Cr |
Electricity & Power | ₹55 Cr | ₹47 Cr | ₹50 Cr | ₹45 Cr | ₹35 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹141 Cr | ₹124 Cr | ₹186 Cr | ₹171 Cr | ₹155 Cr |
Salaries, Wages & Bonus | ₹124 Cr | ₹109 Cr | ₹170 Cr | ₹156 Cr | ₹142 Cr |
Contributions to EPF & Pension Funds | ₹8.13 Cr | ₹7.43 Cr | ₹8.35 Cr | ₹7.53 Cr | ₹6.92 Cr |
Workmen and Staff Welfare Expenses | ₹5.96 Cr | ₹5.14 Cr | ₹5.64 Cr | ₹5.45 Cr | ₹4.58 Cr |
Other Employees Cost | ₹3.53 Cr | ₹2.31 Cr | ₹1.90 Cr | ₹1.93 Cr | ₹1.76 Cr |
Other Manufacturing Expenses | ₹906 Cr | ₹712 Cr | ₹672 Cr | ₹597 Cr | ₹524 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹34 Cr | ₹33 Cr | ₹23 Cr | ₹24 Cr | ₹21 Cr |
Packing Material Consumed | ₹736 Cr | ₹570 Cr | ₹595 Cr | ₹525 Cr | ₹460 Cr |
Other Mfg Exp | ₹135 Cr | ₹109 Cr | ₹54 Cr | ₹48 Cr | ₹44 Cr |
General and Administration Expenses | ₹183 Cr | ₹154 Cr | ₹155 Cr | ₹134 Cr | ₹121 Cr |
Rent , Rates & Taxes | ₹144 Cr | ₹125 Cr | ₹97 Cr | ₹75 Cr | ₹53 Cr |
Insurance | ₹9.89 Cr | ₹7.98 Cr | ₹6.46 Cr | ₹4.96 Cr | ₹5.59 Cr |
Printing and stationery | ₹2.14 Cr | ₹1.85 Cr | - | - | - |
Professional and legal fees | ₹9.22 Cr | ₹7.05 Cr | ₹4.35 Cr | ₹5.12 Cr | ₹3.71 Cr |
Traveling and conveyance | ₹12 Cr | ₹9.45 Cr | ₹12 Cr | ₹13 Cr | ₹11 Cr |
Other Administration | ₹18 Cr | ₹13 Cr | ₹47 Cr | ₹49 Cr | ₹58 Cr |
Selling and Distribution Expenses | ₹317 Cr | ₹300 Cr | ₹311 Cr | ₹297 Cr | ₹216 Cr |
Advertisement & Sales Promotion | ₹124 Cr | ₹129 Cr | ₹140 Cr | ₹138 Cr | ₹87 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹133 Cr | ₹107 Cr | ₹110 Cr | ₹94 Cr | ₹86 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹60 Cr | ₹63 Cr | ₹62 Cr | ₹64 Cr | ₹42 Cr |
Miscellaneous Expenses | ₹29 Cr | ₹21 Cr | ₹31 Cr | ₹12 Cr | ₹12 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹4.78 Cr | ₹1.77 Cr | ₹7.39 Cr | ₹5.73 Cr | - |
Losson disposal of fixed assets(net) | ₹0.63 Cr | ₹0.61 Cr | ₹0.78 Cr | ₹0.90 Cr | ₹0.27 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹1.70 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹23 Cr | ₹18 Cr | ₹23 Cr | ₹3.54 Cr | ₹12 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,471 Cr | ₹1,990 Cr | ₹2,059 Cr | ₹1,746 Cr | ₹1,556 Cr |
Operating Profit (Excl OI) | ₹397 Cr | ₹409 Cr | ₹368 Cr | ₹351 Cr | ₹267 Cr |
Other Income | ₹13 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹30 Cr |
Interest Received | ₹4.04 Cr | ₹6.54 Cr | ₹4.98 Cr | ₹8.39 Cr | ₹23 Cr |
Dividend Received | ₹0.33 Cr | ₹2.00 Cr | ₹3.60 Cr | ₹2.00 Cr | ₹2.00 Cr |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | ₹0.06 Cr | ₹0.13 Cr | ₹0.05 Cr |
Profits on sale of Investments | ₹0.08 Cr | ₹0.01 Cr | - | - | - |
Provision Written Back | ₹1.24 Cr | ₹0.81 Cr | ₹0.25 Cr | ₹0.67 Cr | ₹0.77 Cr |
Foreign Exchange Gains | ₹5.47 Cr | ₹0.66 Cr | ₹4.07 Cr | - | ₹3.25 Cr |
Others | ₹1.71 Cr | ₹4.59 Cr | ₹0.30 Cr | ₹2.10 Cr | ₹0.38 Cr |
Operating Profit | ₹410 Cr | ₹423 Cr | ₹381 Cr | ₹364 Cr | ₹297 Cr |
Interest | ₹13 Cr | ₹22 Cr | ₹32 Cr | ₹36 Cr | ₹69 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.07 Cr | ₹1.03 Cr | ₹1.02 Cr | ₹1.60 Cr | ₹2.27 Cr |
Other Interest | ₹12 Cr | ₹21 Cr | ₹31 Cr | ₹34 Cr | ₹66 Cr |
PBDT | ₹397 Cr | ₹401 Cr | ₹349 Cr | ₹328 Cr | ₹228 Cr |
Depreciation | ₹65 Cr | ₹54 Cr | ₹53 Cr | ₹42 Cr | ₹41 Cr |
Profit Before Taxation & Exceptional Items | ₹332 Cr | ₹347 Cr | ₹297 Cr | ₹286 Cr | ₹187 Cr |
Exceptional Income / Expenses | - | - | ₹-24 Cr | - | - |
Profit Before Tax | ₹332 Cr | ₹347 Cr | ₹273 Cr | ₹286 Cr | ₹188 Cr |
Provision for Tax | ₹83 Cr | ₹83 Cr | ₹45 Cr | ₹98 Cr | ₹64 Cr |
Current Income Tax | ₹87 Cr | ₹84 Cr | ₹71 Cr | ₹86 Cr | ₹40 Cr |
Deferred Tax | ₹-3.45 Cr | ₹2.07 Cr | ₹-26 Cr | ₹12 Cr | ₹24 Cr |
Other taxes | ₹-0.65 Cr | ₹-3.89 Cr | - | - | - |
Profit After Tax | ₹249 Cr | ₹264 Cr | ₹228 Cr | ₹188 Cr | ₹124 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹15 Cr | ₹13 Cr | ₹1.64 Cr | ₹6.07 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹263 Cr | ₹277 Cr | ₹229 Cr | ₹194 Cr | ₹124 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹985 Cr | ₹735 Cr | ₹529 Cr | ₹352 Cr | ₹242 Cr |
Appropriations | ₹1,248 Cr | ₹1,012 Cr | ₹759 Cr | ₹546 Cr | ₹366 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹32 Cr | ₹28 Cr | ₹23 Cr | ₹16 Cr | ₹14 Cr |
Equity Dividend % | ₹150.00 | ₹120.00 | ₹100.00 | ₹60.00 | ₹50.00 |
Earnings Per Share | ₹19.69 | ₹20.75 | ₹17.16 | ₹14.55 | ₹9.30 |
Adjusted EPS | ₹19.69 | ₹20.75 | ₹17.16 | ₹14.55 | ₹9.30 |
Compare Income Statement of peers of RADICO KHAITAN
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RADICO KHAITAN | ₹23,750.5 Cr | 2.8% | 2.8% | 56.7% | Stock Analytics | |
UNITED SPIRITS | ₹87,878.5 Cr | 0.7% | 4.3% | 53.7% | Stock Analytics | |
UNITED BREWERIES | ₹53,863.3 Cr | -0.4% | 14.1% | 38.7% | Stock Analytics | |
SULA VINEYARDS | ₹4,625.9 Cr | 0.2% | -1.9% | 43.5% | Stock Analytics | |
TILAKNAGAR INDUSTRIES | ₹4,548.4 Cr | 1.8% | 8.9% | 93.9% | Stock Analytics | |
SOM DISTILLERIES BREWERIES & WINERIES | ₹2,433.9 Cr | -5.3% | 11% | 92% | Stock Analytics |
RADICO KHAITAN Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RADICO KHAITAN | 2.8% |
2.8% |
56.7% |
SENSEX | -0.6% |
0.3% |
21.8% |
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