SHRI KRISHNA DEVCON
|
SHRI KRISHNA DEVCON Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹31 Cr | ₹20 Cr | ₹20 Cr | ₹17 Cr | ₹17 Cr |
Revenue from property development | ₹31 Cr | ₹20 Cr | ₹20 Cr | ₹17 Cr | ₹17 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | ₹0.04 Cr | - | - |
Operating Income (Net) | ₹31 Cr | ₹20 Cr | ₹20 Cr | ₹17 Cr | ₹17 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6.15 Cr | ₹-0.56 Cr | ₹-3.37 Cr | ₹1.44 Cr | ₹-2.99 Cr |
Cost of Construction and Development | ₹24 Cr | ₹13 Cr | ₹13 Cr | ₹6.51 Cr | ₹9.67 Cr |
Opening Raw Materials | - | - | - | - | - |
Cost of Land & Construction Materials | ₹24 Cr | ₹13 Cr | ₹13 Cr | ₹6.51 Cr | ₹9.67 Cr |
Closing Stock | - | - | - | - | - |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | ₹24 Cr | ₹13 Cr | ₹13 Cr | ₹6.51 Cr | ₹9.67 Cr |
Power & Fuel Cost | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.04 Cr |
Electricity & Power | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.04 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1.09 Cr | ₹1.05 Cr | ₹1.02 Cr | ₹1.25 Cr | ₹1.26 Cr |
Salaries, Wages & Bonus | ₹1.06 Cr | ₹1.04 Cr | ₹1.02 Cr | ₹1.21 Cr | ₹1.24 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | ₹0.03 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.01 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹0.09 Cr | - | ₹0.36 Cr | - | ₹0.01 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹0.09 Cr | - | ₹0.36 Cr | - | ₹0.01 Cr |
General and Administration Expenses | ₹3.05 Cr | ₹1.63 Cr | ₹1.48 Cr | ₹2.29 Cr | ₹2.16 Cr |
Rent , Rates & Taxes | ₹0.26 Cr | ₹0.23 Cr | ₹0.15 Cr | ₹0.39 Cr | ₹0.39 Cr |
Insurance | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr |
Printing and stationery | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr |
Professional and legal fees | ₹2.62 Cr | ₹1.27 Cr | ₹1.24 Cr | ₹1.81 Cr | ₹1.62 Cr |
Other Administration | ₹0.14 Cr | ₹0.09 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.13 Cr |
Selling and Distribution Expenses | ₹0.19 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.57 Cr | ₹1.02 Cr |
Advertisement & Sales Promotion | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.04 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.18 Cr | - | - | ₹0.53 Cr | ₹0.98 Cr |
Miscellaneous Expenses | ₹0.14 Cr | ₹0.01 Cr | ₹0.26 Cr | ₹0.00 Cr | ₹0.01 Cr |
Bad debts /advances written off | - | - | ₹0.22 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹0.08 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹0.06 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.00 Cr | ₹0.01 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹22 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr |
Operating Profit (Excl OI) | ₹8.87 Cr | ₹5.36 Cr | ₹7.19 Cr | ₹4.94 Cr | ₹5.80 Cr |
Other Income | ₹0.90 Cr | ₹1.14 Cr | ₹0.50 Cr | ₹0.40 Cr | ₹0.44 Cr |
Interest Received | ₹0.85 Cr | ₹0.72 Cr | ₹0.44 Cr | ₹0.39 Cr | ₹0.37 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.05 Cr | ₹0.42 Cr | ₹0.06 Cr | ₹0.00 Cr | ₹0.07 Cr |
Operating Profit | ₹9.77 Cr | ₹6.50 Cr | ₹7.68 Cr | ₹5.34 Cr | ₹6.24 Cr |
Interest | ₹2.95 Cr | ₹2.68 Cr | ₹2.65 Cr | ₹3.49 Cr | ₹3.33 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.90 Cr | ₹2.60 Cr | ₹2.58 Cr | ₹3.38 Cr | ₹3.91 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr |
Other Interest | ₹0.05 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.11 Cr | ₹-0.59 Cr |
PBDT | ₹6.81 Cr | ₹3.82 Cr | ₹5.03 Cr | ₹1.85 Cr | ₹2.91 Cr |
Depreciation | ₹0.20 Cr | ₹0.21 Cr | ₹0.16 Cr | ₹0.17 Cr | ₹0.18 Cr |
Profit Before Taxation & Exceptional Items | ₹6.62 Cr | ₹3.61 Cr | ₹4.87 Cr | ₹1.68 Cr | ₹2.73 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹6.62 Cr | ₹3.61 Cr | ₹4.87 Cr | ₹1.68 Cr | ₹2.73 Cr |
Provision for Tax | ₹1.79 Cr | ₹0.84 Cr | ₹1.33 Cr | ₹0.48 Cr | ₹0.81 Cr |
Current Income Tax | ₹1.72 Cr | ₹0.82 Cr | ₹1.34 Cr | ₹0.45 Cr | ₹0.72 Cr |
Deferred Tax | ₹0.08 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹0.03 Cr | ₹0.09 Cr |
Other taxes | - | - | ₹0.00 Cr | - | - |
Profit After Tax | ₹4.82 Cr | ₹2.77 Cr | ₹3.54 Cr | ₹1.20 Cr | ₹1.92 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹4.82 Cr | ₹2.77 Cr | ₹3.54 Cr | ₹1.20 Cr | ₹1.92 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹21 Cr | ₹18 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr |
Appropriations | ₹25 Cr | ₹21 Cr | ₹18 Cr | ₹14 Cr | ₹14 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹25 Cr | ₹21 Cr | ₹18 Cr | ₹14 Cr | ₹14 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.72 | ₹0.99 | ₹1.26 | ₹0.43 | ₹0.69 |
Adjusted EPS | ₹1.72 | ₹0.99 | ₹1.26 | ₹0.43 | ₹0.69 |
Compare Income Statement of peers of SHRI KRISHNA DEVCON
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHRI KRISHNA DEVCON | ₹102.6 Cr | 1.8% | 1.7% | 46.6% | Stock Analytics | |
DLF | ₹210,711.0 Cr | 1.5% | -0.6% | 80% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹119,932.0 Cr | 3.6% | 2% | 140.5% | Stock Analytics | |
GODREJ PROPERTIES | ₹79,353.0 Cr | 1.2% | 12.5% | 105.4% | Stock Analytics | |
OBEROI REALTY | ₹63,210.4 Cr | 14.3% | 24.1% | 78.5% | Stock Analytics | |
THE PHOENIX MILLS | ₹55,722.3 Cr | 4.4% | -1.2% | 105% | Stock Analytics |
SHRI KRISHNA DEVCON Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHRI KRISHNA DEVCON | 1.8% |
1.7% |
46.6% |
SENSEX | 1.7% |
1.5% |
18.7% |
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