SHRI KRISHNA DEVCON
|
SHRI KRISHNA DEVCON Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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% |
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