Home > Income Statement > SHRI KRISHNA DEVCON

SHRI KRISHNA DEVCON
Income Statement

COMMUNITY POLL
for SHRI KRISHNA DEVCON
Please provide your vote to see the results

SHRI KRISHNA DEVCON Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹27 Cr₹25 Cr₹31 Cr₹20 Cr₹20 Cr
     Revenue from property development ₹27 Cr₹25 Cr₹31 Cr₹20 Cr₹20 Cr
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income -----
Less: Excise Duty ----₹0.04 Cr
Operating Income (Net) ₹27 Cr₹25 Cr₹31 Cr₹20 Cr₹20 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.09 Cr₹-17 Cr₹-6.15 Cr₹-0.56 Cr₹-3.37 Cr
Cost of Construction and Development ₹13 Cr₹28 Cr₹24 Cr₹13 Cr₹13 Cr
     Opening Raw Materials -----
     Cost of Land & Construction Materials ₹13 Cr₹28 Cr₹24 Cr₹13 Cr₹13 Cr
     Closing Stock -----
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses ₹13 Cr₹28 Cr₹24 Cr₹13 Cr₹13 Cr
Power & Fuel Cost ₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.02 Cr₹0.01 Cr
     Electricity & Power ₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.02 Cr₹0.01 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹2.09 Cr₹1.46 Cr₹1.09 Cr₹1.05 Cr₹1.02 Cr
     Salaries, Wages & Bonus ₹2.08 Cr₹1.45 Cr₹1.06 Cr₹1.04 Cr₹1.02 Cr
     Contributions to EPF & Pension Funds -----
     Workmen and Staff Welfare Expenses ₹0.01 Cr₹0.02 Cr₹0.03 Cr₹0.01 Cr₹0.01 Cr
     Other Employees Cost -----
Operating Expenses ₹0.11 Cr₹0.10 Cr₹0.09 Cr-₹0.36 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Manufacturing expenses ₹0.11 Cr₹0.10 Cr₹0.09 Cr-₹0.36 Cr
General and Administration Expenses ₹1.69 Cr₹2.84 Cr₹3.05 Cr₹1.63 Cr₹1.48 Cr
     Rent , Rates & Taxes ₹0.28 Cr₹0.33 Cr₹0.26 Cr₹0.23 Cr₹0.15 Cr
     Insurance ₹0.03 Cr₹0.02 Cr₹0.02 Cr₹0.03 Cr₹0.03 Cr
     Printing and stationery ₹0.03 Cr₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr
     Professional and legal fees ₹1.13 Cr₹2.22 Cr₹2.62 Cr₹1.27 Cr₹1.24 Cr
     Other Administration ₹0.23 Cr₹0.24 Cr₹0.14 Cr₹0.09 Cr₹0.05 Cr
Selling and Distribution Expenses ₹0.21 Cr₹0.50 Cr₹0.19 Cr₹0.03 Cr₹0.03 Cr
     Advertisement & Sales Promotion ₹0.02 Cr₹0.03 Cr₹0.02 Cr₹0.03 Cr₹0.03 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.20 Cr₹0.48 Cr₹0.18 Cr--
Miscellaneous Expenses ₹0.14 Cr₹0.14 Cr₹0.14 Cr₹0.01 Cr₹0.26 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 ₹0.14 Cr₹0.14 Cr₹0.06 Cr₹0.01 Cr₹0.04 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹18 Cr₹16 Cr₹22 Cr₹15 Cr₹13 Cr
Operating Profit (Excl OI) ₹8.98 Cr₹9.41 Cr₹8.87 Cr₹5.36 Cr₹7.19 Cr
Other Income ₹0.54 Cr₹0.47 Cr₹0.90 Cr₹1.14 Cr₹0.50 Cr
     Interest Received ₹0.30 Cr₹0.35 Cr₹0.85 Cr₹0.72 Cr₹0.44 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.24 Cr₹0.12 Cr₹0.05 Cr₹0.42 Cr₹0.06 Cr
Operating Profit ₹9.52 Cr₹9.87 Cr₹9.77 Cr₹6.50 Cr₹7.68 Cr
Interest ₹2.78 Cr₹3.20 Cr₹2.95 Cr₹2.68 Cr₹2.65 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.76 Cr₹3.04 Cr₹2.90 Cr₹2.60 Cr₹2.58 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.01 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.01 Cr
     Other Interest ₹0.01 Cr₹0.15 Cr₹0.05 Cr₹0.08 Cr₹0.06 Cr
PBDT ₹6.74 Cr₹6.67 Cr₹6.81 Cr₹3.82 Cr₹5.03 Cr
Depreciation ₹0.22 Cr₹0.23 Cr₹0.20 Cr₹0.21 Cr₹0.16 Cr
Profit Before Taxation & Exceptional Items ₹6.52 Cr₹6.44 Cr₹6.62 Cr₹3.61 Cr₹4.87 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹6.52 Cr₹6.44 Cr₹6.62 Cr₹3.61 Cr₹4.87 Cr
Provision for Tax ₹1.59 Cr₹2.00 Cr₹1.79 Cr₹0.84 Cr₹1.33 Cr
     Current Income Tax ₹2.00 Cr₹1.70 Cr₹1.72 Cr₹0.82 Cr₹1.34 Cr
     Deferred Tax ₹-0.39 Cr₹-0.01 Cr₹0.08 Cr₹0.02 Cr₹0.00 Cr
     Other taxes ₹-0.02 Cr₹0.30 Cr--₹0.00 Cr
Profit After Tax ₹4.92 Cr₹4.45 Cr₹4.82 Cr₹2.77 Cr₹3.54 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹4.92 Cr₹4.45 Cr₹4.82 Cr₹2.77 Cr₹3.54 Cr
Adjustments to PAT -----
Profit Balance B/F ₹30 Cr₹25 Cr₹21 Cr₹18 Cr₹14 Cr
Appropriations ₹35 Cr₹30 Cr₹25 Cr₹21 Cr₹18 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹35 Cr₹30 Cr₹25 Cr₹21 Cr₹18 Cr
Equity Dividend % -----
Earnings Per Share ₹1.76₹1.59₹1.72₹0.99₹1.26
Adjusted EPS ₹1.76₹1.59₹1.72₹0.99₹1.26

Compare Income Statement of peers of SHRI KRISHNA DEVCON

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHRI KRISHNA DEVCON ₹114.4 Cr -4.8% -1.9% 17.3% Stock Analytics
DLF ₹164,113.0 Cr -0% -1.9% -20.2% Stock Analytics
LODHA DEVELOPERS ₹123,273.0 Cr -5.2% 16.7% -2.7% Stock Analytics
PRESTIGE ESTATES PROJECTS ₹70,338.2 Cr -3% -2.1% -3.1% Stock Analytics
THE PHOENIX MILLS ₹68,435.4 Cr -5.4% -6.6% 23.9% Stock Analytics
OBEROI REALTY ₹66,310.1 Cr -0.2% -5.5% 7.7% Stock Analytics


SHRI KRISHNA DEVCON Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SHRI KRISHNA DEVCON

-4.8%

-1.9%

17.3%

SENSEX

2.4%

1.5%

-4.3%


You may also like the below Video Courses