KABRA EXTRUSIONTECHNIK
|
KABRA EXTRUSIONTECHNIK Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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