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KABRA EXTRUSIONTECHNIK
Income Statement

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KABRA EXTRUSIONTECHNIK Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹670 Cr₹406 Cr₹276 Cr₹220 Cr₹245 Cr
     Sales ₹660 Cr₹396 Cr₹268 Cr₹211 Cr₹236 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹2.25 Cr₹3.47 Cr₹1.89 Cr₹1.78 Cr₹2.17 Cr
     Revenue from property development -----
     Other Operational Income ₹7.41 Cr₹6.91 Cr₹6.56 Cr₹7.34 Cr₹6.51 Cr
Less: Excise Duty -----
Net Sales ₹670 Cr₹406 Cr₹276 Cr₹220 Cr₹245 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-6.07 Cr₹-15 Cr₹33 Cr₹-31 Cr₹-7.97 Cr
Raw Material Consumed ₹492 Cr₹288 Cr₹143 Cr₹165 Cr₹158 Cr
     Opening Raw Materials ₹147 Cr₹69 Cr₹49 Cr₹61 Cr₹65 Cr
     Purchases Raw Materials ₹492 Cr₹366 Cr₹163 Cr₹154 Cr₹153 Cr
     Closing Raw Materials ₹146 Cr₹147 Cr₹69 Cr₹49 Cr₹61 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹2.91 Cr₹2.22 Cr₹1.88 Cr₹1.70 Cr₹1.52 Cr
     Electricity & Power ₹2.91 Cr₹2.22 Cr₹1.88 Cr₹1.70 Cr₹1.52 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹48 Cr₹38 Cr₹26 Cr₹30 Cr₹32 Cr
     Salaries, Wages & Bonus ₹44 Cr₹34 Cr₹23 Cr₹26 Cr₹29 Cr
     Contributions to EPF & Pension Funds ₹1.89 Cr₹1.54 Cr₹1.46 Cr₹1.91 Cr₹2.00 Cr
     Workmen and Staff Welfare Expenses ₹1.34 Cr₹1.30 Cr₹0.58 Cr₹1.14 Cr₹1.27 Cr
     Other Employees Cost ₹0.61 Cr₹0.69 Cr₹0.63 Cr₹0.66 Cr₹0.61 Cr
Other Manufacturing Expenses ₹14 Cr₹11 Cr₹8.36 Cr₹13 Cr₹11 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.92 Cr₹0.74 Cr₹0.37 Cr₹1.14 Cr₹0.76 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹13 Cr₹9.83 Cr₹7.99 Cr₹12 Cr₹10 Cr
General and Administration Expenses ₹12 Cr₹7.15 Cr₹6.46 Cr₹11 Cr₹12 Cr
     Rent , Rates & Taxes ₹1.21 Cr₹1.22 Cr₹0.78 Cr₹0.94 Cr₹0.77 Cr
     Insurance ₹0.95 Cr₹0.70 Cr₹0.53 Cr₹0.34 Cr₹0.35 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.02 Cr₹1.06 Cr₹0.54 Cr₹0.75 Cr₹1.74 Cr
     Traveling and conveyance ₹4.82 Cr₹2.07 Cr₹0.99 Cr₹4.40 Cr₹5.19 Cr
     Other Administration ₹3.20 Cr₹2.09 Cr₹3.62 Cr₹4.32 Cr₹4.17 Cr
Selling and Distribution Expenses ₹21 Cr₹12 Cr₹6.78 Cr₹8.96 Cr₹10 Cr
     Advertisement & Sales Promotion ₹2.75 Cr₹0.26 Cr₹0.04 Cr₹1.70 Cr₹3.03 Cr
     Sales Commissions & Incentives ₹6.70 Cr₹6.45 Cr₹5.41 Cr₹6.66 Cr₹6.69 Cr
     Freight and Forwarding ₹1.56 Cr₹1.46 Cr₹0.71 Cr₹0.61 Cr₹0.58 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹10 Cr₹3.48 Cr₹0.62 Cr--
Miscellaneous Expenses ₹11 Cr₹8.12 Cr₹9.92 Cr₹8.31 Cr₹7.61 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.20 Cr₹0.42 Cr₹0.24 Cr-₹0.04 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹2.61 Cr₹0.20 Cr₹1.99 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹8.69 Cr₹7.50 Cr₹7.69 Cr₹8.31 Cr₹7.57 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹596 Cr₹351 Cr₹235 Cr₹208 Cr₹224 Cr
Operating Profit (Excl OI) ₹74 Cr₹55 Cr₹41 Cr₹13 Cr₹21 Cr
Other Income ₹3.17 Cr₹2.44 Cr₹2.87 Cr₹2.94 Cr₹20 Cr
     Interest Received ₹1.75 Cr₹0.31 Cr₹0.67 Cr₹0.17 Cr₹5.67 Cr
     Dividend Received ₹0.61 Cr₹0.74 Cr-₹1.87 Cr₹1.29 Cr
     Profit on sale of Fixed Assets -₹0.07 Cr₹0.02 Cr₹0.12 Cr₹0.03 Cr
     Profits on sale of Investments ₹0.49 Cr₹1.32 Cr₹0.19 Cr₹0.79 Cr₹13 Cr
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.33 Cr-₹1.99 Cr-₹0.20 Cr
Operating Profit ₹77 Cr₹57 Cr₹44 Cr₹15 Cr₹41 Cr
Interest ₹9.06 Cr₹2.68 Cr₹2.70 Cr₹1.46 Cr₹2.50 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.68 Cr₹0.48 Cr₹1.04 Cr₹0.30 Cr₹0.45 Cr
     Other Interest ₹7.39 Cr₹2.20 Cr₹1.66 Cr₹1.16 Cr₹2.05 Cr
PBDT ₹68 Cr₹55 Cr₹41 Cr₹14 Cr₹38 Cr
Depreciation ₹14 Cr₹11 Cr₹9.67 Cr₹7.72 Cr₹7.23 Cr
Profit Before Taxation & Exceptional Items ₹55 Cr₹43 Cr₹31 Cr₹6.29 Cr₹31 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹54 Cr₹44 Cr₹32 Cr₹6.29 Cr₹31 Cr
Provision for Tax ₹17 Cr₹13 Cr₹7.07 Cr₹-1.18 Cr₹6.39 Cr
     Current Income Tax ₹14 Cr₹12 Cr₹6.70 Cr-₹4.40 Cr
     Deferred Tax ₹2.50 Cr₹0.34 Cr₹1.62 Cr₹-0.59 Cr₹2.36 Cr
     Other taxes ₹-0.15 Cr₹0.71 Cr₹-1.25 Cr₹-0.60 Cr₹-0.37 Cr
Profit After Tax ₹37 Cr₹30 Cr₹25 Cr₹7.47 Cr₹24 Cr
Extra items -----
Minority Interest -----
Share of Associate ---₹-0.06 Cr₹-0.10 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹37 Cr₹30 Cr₹25 Cr₹7.41 Cr₹24 Cr
Adjustments to PAT --₹-0.38 Cr--
Profit Balance B/F ₹197 Cr₹171 Cr₹147 Cr₹145 Cr₹128 Cr
Appropriations ₹234 Cr₹201 Cr₹171 Cr₹152 Cr₹152 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹15 Cr₹4.56 Cr₹-0.38 Cr₹5.63 Cr₹7.70 Cr
Equity Dividend % ₹70.00₹60.00₹50.00₹30.00-
Earnings Per Share ₹11.16₹9.44₹7.70₹2.32₹7.64
Adjusted EPS ₹11.16₹9.44₹7.70₹2.32₹7.64

Compare Income Statement of peers of KABRA EXTRUSIONTECHNIK

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KABRA EXTRUSIONTECHNIK ₹1,809.2 Cr 0.6% 1.3% 26.5% Stock Analytics
BHARAT ELECTRONICS ₹215,894.0 Cr -1% -0.8% 71.4% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹84,196.3 Cr -0.2% -0.9% 32.6% Stock Analytics
THERMAX ₹53,373.1 Cr -3.6% -3.3% 48.1% Stock Analytics
TRIVENI TURBINE ₹23,465.7 Cr -5.3% -10.5% 82.2% Stock Analytics
KIRLOSKAR OIL ENGINES ₹14,859.0 Cr -2.2% -7.7% 55.2% Stock Analytics


KABRA EXTRUSIONTECHNIK Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KABRA EXTRUSIONTECHNIK

0.6%

1.3%

26.5%

SENSEX

-2.1%

-2%

11.3%


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