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SHRI KRISHNA DEVCON
Income Statement

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SHRI KRISHNA DEVCON Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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