J KUMAR INFRAPROJECTS
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J KUMAR INFRAPROJECTS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,879 Cr | ₹4,203 Cr | ₹3,527 Cr | ₹2,571 Cr | ₹2,971 Cr |
Sales | ₹214 Cr | ₹158 Cr | ₹69 Cr | ₹32 Cr | ₹29 Cr |
Job Work/ Contract Receipts | ₹4,537 Cr | ₹3,995 Cr | ₹3,430 Cr | ₹2,527 Cr | ₹2,910 Cr |
Processing Charges / Service Income | ₹128 Cr | ₹50 Cr | ₹28 Cr | ₹12 Cr | ₹32 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,879 Cr | ₹4,203 Cr | ₹3,527 Cr | ₹2,571 Cr | ₹2,971 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | ₹3,170 Cr | ₹2,784 Cr | ₹2,268 Cr | ₹1,612 Cr | ₹1,817 Cr |
Opening Raw Materials | ₹393 Cr | ₹366 Cr | ₹286 Cr | ₹313 Cr | ₹361 Cr |
Purchases Raw Materials | ₹3,239 Cr | ₹2,811 Cr | ₹2,348 Cr | ₹1,586 Cr | ₹1,769 Cr |
Closing Raw Materials | ₹461 Cr | ₹393 Cr | ₹366 Cr | ₹286 Cr | ₹313 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹49 Cr | ₹40 Cr | ₹35 Cr | ₹33 Cr | ₹35 Cr |
Electricity & Power | ₹42 Cr | ₹31 Cr | ₹28 Cr | ₹31 Cr | ₹34 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹7.26 Cr | ₹8.63 Cr | ₹7.33 Cr | ₹1.95 Cr | ₹1.22 Cr |
Employee Cost | ₹369 Cr | ₹309 Cr | ₹279 Cr | ₹231 Cr | ₹299 Cr |
Salaries, Wages & Bonus | ₹349 Cr | ₹292 Cr | ₹264 Cr | ₹217 Cr | ₹280 Cr |
Contributions to EPF & Pension Funds | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹14 Cr |
Workmen and Staff Welfare Expenses | ₹7.83 Cr | ₹6.34 Cr | ₹4.19 Cr | ₹3.75 Cr | ₹4.55 Cr |
Other Employees Cost | - | - | ₹0.00 Cr | ₹0.01 Cr | - |
Other Manufacturing Expenses | ₹279 Cr | ₹232 Cr | ₹234 Cr | ₹197 Cr | ₹197 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹113 Cr | ₹101 Cr | ₹77 Cr | ₹73 Cr | ₹51 Cr |
Repairs and Maintenance | ₹17 Cr | ₹14 Cr | ₹8.18 Cr | ₹4.76 Cr | ₹8.15 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹150 Cr | ₹117 Cr | ₹149 Cr | ₹119 Cr | ₹138 Cr |
General and Administration Expenses | ₹302 Cr | ₹237 Cr | ₹202 Cr | ₹182 Cr | ₹189 Cr |
Rent , Rates & Taxes | ₹24 Cr | ₹13 Cr | ₹17 Cr | ₹14 Cr | ₹17 Cr |
Insurance | ₹14 Cr | ₹16 Cr | ₹9.21 Cr | ₹11 Cr | ₹5.68 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹65 Cr | ₹45 Cr | ₹34 Cr | ₹56 Cr | ₹62 Cr |
Traveling and conveyance | ₹6.94 Cr | ₹5.95 Cr | ₹2.06 Cr | ₹2.59 Cr | ₹3.70 Cr |
Other Administration | ₹192 Cr | ₹158 Cr | ₹140 Cr | ₹99 Cr | ₹100 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹5.20 Cr | ₹4.08 Cr | ₹4.13 Cr | ₹4.74 Cr | ₹4.75 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.20 Cr | ₹4.08 Cr | ₹4.13 Cr | ₹4.74 Cr | ₹4.75 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,175 Cr | ₹3,606 Cr | ₹3,023 Cr | ₹2,259 Cr | ₹2,542 Cr |
Operating Profit (Excl OI) | ₹704 Cr | ₹597 Cr | ₹505 Cr | ₹311 Cr | ₹429 Cr |
Other Income | ₹28 Cr | ₹30 Cr | ₹25 Cr | ₹25 Cr | ₹28 Cr |
Interest Received | ₹25 Cr | ₹26 Cr | ₹21 Cr | ₹20 Cr | ₹23 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | ₹0.74 Cr | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹3.27 Cr | ₹4.08 Cr | ₹4.15 Cr | ₹4.80 Cr | ₹5.08 Cr |
Operating Profit | ₹732 Cr | ₹628 Cr | ₹529 Cr | ₹337 Cr | ₹457 Cr |
Interest | ₹124 Cr | ₹99 Cr | ₹100 Cr | ₹104 Cr | ₹98 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹58 Cr | ₹47 Cr | ₹55 Cr | ₹64 Cr | ₹69 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹41 Cr | ₹23 Cr | ₹18 Cr | ₹13 Cr | ₹4.60 Cr |
Other Interest | ₹25 Cr | ₹29 Cr | ₹27 Cr | ₹27 Cr | ₹24 Cr |
PBDT | ₹609 Cr | ₹528 Cr | ₹429 Cr | ₹232 Cr | ₹360 Cr |
Depreciation | ₹168 Cr | ₹155 Cr | ₹147 Cr | ₹144 Cr | ₹126 Cr |
Profit Before Taxation & Exceptional Items | ₹441 Cr | ₹374 Cr | ₹283 Cr | ₹89 Cr | ₹233 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹441 Cr | ₹374 Cr | ₹283 Cr | ₹89 Cr | ₹233 Cr |
Provision for Tax | ₹112 Cr | ₹99 Cr | ₹77 Cr | ₹25 Cr | ₹50 Cr |
Current Income Tax | ₹120 Cr | ₹100 Cr | ₹78 Cr | ₹27 Cr | ₹60 Cr |
Deferred Tax | ₹-8.10 Cr | ₹-1.30 Cr | ₹-1.61 Cr | ₹-2.47 Cr | ₹-9.90 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹329 Cr | ₹274 Cr | ₹206 Cr | ₹64 Cr | ₹184 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,537 Cr | ₹1,284 Cr | ₹1,084 Cr | ₹1,028 Cr | ₹864 Cr |
Appropriations | ₹1,865 Cr | ₹1,558 Cr | ₹1,290 Cr | ₹1,092 Cr | ₹1,048 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹26 Cr | ₹21 Cr | ₹6.12 Cr | ₹7.99 Cr | ₹20 Cr |
Equity Dividend % | ₹80.00 | ₹70.00 | ₹60.00 | ₹20.00 | ₹25.00 |
Earnings Per Share | ₹43.43 | ₹36.26 | ₹27.21 | ₹8.45 | ₹24.26 |
Adjusted EPS | ₹43.43 | ₹36.26 | ₹27.21 | ₹8.45 | ₹24.26 |
Compare Income Statement of peers of J KUMAR INFRAPROJECTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
J KUMAR INFRAPROJECTS | ₹5,699.1 Cr | -3.3% | 11.7% | 56.8% | Stock Analytics | |
LARSEN & TOUBRO | ₹499,255.0 Cr | -6.4% | 4.3% | 6.4% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹90,281.4 Cr | -7.9% | 2.7% | 145.5% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹83,046.4 Cr | -6.3% | 2.4% | 3% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹33,347.4 Cr | -5.3% | 20.5% | 32.8% | Stock Analytics | |
IRCON INTERNATIONAL | ₹20,522.1 Cr | -5.2% | 17.4% | 22.4% | Stock Analytics |
J KUMAR INFRAPROJECTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
J KUMAR INFRAPROJECTS | -3.3% |
11.7% |
56.8% |
SENSEX | -5% |
0.6% |
9.2% |
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