KAIRA CAN COMPANY
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KAIRA CAN COMPANY Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹224 Cr | ₹254 Cr | ₹235 Cr | ₹169 Cr | ₹157 Cr |
Sales | ₹197 Cr | ₹225 Cr | ₹213 Cr | ₹154 Cr | ₹145 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹26 Cr | ₹29 Cr | ₹22 Cr | ₹14 Cr | ₹12 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹224 Cr | ₹254 Cr | ₹235 Cr | ₹169 Cr | ₹157 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-9.99 Cr | ₹4.77 Cr | ₹1.37 Cr | ₹-2.90 Cr | ₹2.49 Cr |
Raw Material Consumed | ₹167 Cr | ₹175 Cr | ₹162 Cr | ₹116 Cr | ₹102 Cr |
Opening Raw Materials | ₹24 Cr | ₹23 Cr | ₹18 Cr | ₹8.64 Cr | ₹8.76 Cr |
Purchases Raw Materials | ₹156 Cr | ₹177 Cr | ₹168 Cr | ₹125 Cr | ₹101 Cr |
Closing Raw Materials | ₹14 Cr | ₹24 Cr | ₹23 Cr | ₹18 Cr | ₹8.64 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹7.34 Cr | ₹8.46 Cr | ₹6.86 Cr | ₹4.71 Cr | ₹5.26 Cr |
Electricity & Power | ₹7.34 Cr | ₹8.46 Cr | ₹6.86 Cr | ₹4.71 Cr | ₹5.26 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹9.40 Cr | ₹9.19 Cr |
Salaries, Wages & Bonus | ₹9.56 Cr | ₹9.28 Cr | ₹8.71 Cr | ₹8.01 Cr | ₹7.78 Cr |
Contributions to EPF & Pension Funds | ₹0.79 Cr | ₹0.77 Cr | ₹0.71 Cr | ₹0.67 Cr | ₹0.66 Cr |
Workmen and Staff Welfare Expenses | ₹0.76 Cr | ₹0.75 Cr | ₹0.73 Cr | ₹0.60 Cr | ₹0.64 Cr |
Other Employees Cost | ₹0.11 Cr | ₹0.10 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹0.10 Cr |
Other Manufacturing Expenses | ₹37 Cr | ₹34 Cr | ₹31 Cr | ₹25 Cr | ₹23 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹8.52 Cr | ₹7.38 Cr | ₹6.16 Cr | ₹5.58 Cr | ₹4.33 Cr |
Repairs and Maintenance | ₹0.97 Cr | ₹1.01 Cr | ₹0.72 Cr | ₹0.82 Cr | ₹0.77 Cr |
Packing Material Consumed | ₹22 Cr | ₹21 Cr | ₹19 Cr | ₹15 Cr | ₹13 Cr |
Other Mfg Exp | ₹4.70 Cr | ₹5.20 Cr | ₹4.79 Cr | ₹3.73 Cr | ₹5.13 Cr |
General and Administration Expenses | ₹1.86 Cr | ₹2.00 Cr | ₹1.78 Cr | ₹1.89 Cr | ₹2.17 Cr |
Rent , Rates & Taxes | ₹0.06 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.12 Cr |
Insurance | ₹0.21 Cr | ₹0.26 Cr | ₹0.23 Cr | ₹0.21 Cr | ₹0.16 Cr |
Printing and stationery | ₹0.08 Cr | ₹0.09 Cr | ₹0.07 Cr | ₹0.27 Cr | ₹0.28 Cr |
Professional and legal fees | ₹0.63 Cr | ₹0.60 Cr | ₹0.60 Cr | ₹0.48 Cr | ₹0.77 Cr |
Traveling and conveyance | ₹0.33 Cr | ₹0.45 Cr | ₹0.39 Cr | ₹0.48 Cr | ₹0.53 Cr |
Other Administration | ₹0.55 Cr | ₹0.52 Cr | ₹0.42 Cr | ₹0.40 Cr | ₹0.31 Cr |
Selling and Distribution Expenses | ₹1.15 Cr | ₹0.72 Cr | ₹0.74 Cr | ₹0.53 Cr | ₹0.76 Cr |
Advertisement & Sales Promotion | ₹0.09 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.05 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1.06 Cr | ₹0.68 Cr | ₹0.73 Cr | ₹0.52 Cr | ₹0.70 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.51 Cr | ₹1.78 Cr | ₹1.29 Cr | ₹1.96 Cr | ₹1.70 Cr |
Bad debts /advances written off | ₹0.03 Cr | - | - | - | - |
Provision for doubtful debts | - | - | ₹0.07 Cr | - | ₹0.02 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹0.61 Cr | - |
Losson foreign exchange fluctuations | - | - | - | ₹0.12 Cr | ₹0.20 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.48 Cr | ₹1.78 Cr | ₹1.22 Cr | ₹1.23 Cr | ₹1.48 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹217 Cr | ₹238 Cr | ₹216 Cr | ₹156 Cr | ₹146 Cr |
Operating Profit (Excl OI) | ₹7.28 Cr | ₹15 Cr | ₹19 Cr | ₹12 Cr | ₹11 Cr |
Other Income | ₹1.16 Cr | ₹0.76 Cr | ₹0.46 Cr | ₹0.42 Cr | ₹0.39 Cr |
Interest Received | ₹0.81 Cr | ₹0.40 Cr | ₹0.28 Cr | ₹0.31 Cr | ₹0.25 Cr |
Dividend Received | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | - | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹0.05 Cr | ₹0.03 Cr | ₹0.10 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.13 Cr | - | - | - | - |
Foreign Exchange Gains | ₹0.02 Cr | ₹0.10 Cr | ₹0.03 Cr | - | - |
Others | ₹0.16 Cr | ₹0.22 Cr | ₹0.05 Cr | ₹0.10 Cr | ₹0.15 Cr |
Operating Profit | ₹8.44 Cr | ₹16 Cr | ₹20 Cr | ₹13 Cr | ₹12 Cr |
Interest | ₹0.15 Cr | ₹0.20 Cr | ₹0.28 Cr | ₹0.12 Cr | ₹0.29 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.00 Cr | ₹0.16 Cr | ₹0.18 Cr | ₹0.01 Cr | ₹0.18 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.15 Cr | ₹0.04 Cr | ₹0.11 Cr | ₹0.12 Cr | ₹0.11 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹8.28 Cr | ₹16 Cr | ₹19 Cr | ₹13 Cr | ₹11 Cr |
Depreciation | ₹3.03 Cr | ₹4.56 Cr | ₹4.70 Cr | ₹4.89 Cr | ₹4.97 Cr |
Profit Before Taxation & Exceptional Items | ₹5.25 Cr | ₹11 Cr | ₹15 Cr | ₹7.78 Cr | ₹6.43 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹5.25 Cr | ₹11 Cr | ₹15 Cr | ₹7.78 Cr | ₹6.43 Cr |
Provision for Tax | ₹1.49 Cr | ₹3.40 Cr | ₹4.39 Cr | ₹1.87 Cr | ₹1.92 Cr |
Current Income Tax | ₹1.31 Cr | ₹3.64 Cr | ₹4.28 Cr | ₹2.63 Cr | ₹2.21 Cr |
Deferred Tax | ₹0.16 Cr | ₹-0.19 Cr | ₹0.11 Cr | ₹-0.78 Cr | ₹-0.29 Cr |
Other taxes | ₹0.02 Cr | ₹-0.05 Cr | - | ₹0.01 Cr | - |
Profit After Tax | ₹3.77 Cr | ₹8.04 Cr | ₹10 Cr | ₹5.91 Cr | ₹4.50 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹56 Cr | ₹50 Cr | ₹42 Cr | ₹37 Cr | ₹35 Cr |
Appropriations | ₹60 Cr | ₹58 Cr | ₹52 Cr | ₹43 Cr | ₹40 Cr |
General Reserves | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹0.17 Cr |
Other Appropriation | ₹1.02 Cr | ₹1.14 Cr | ₹0.86 Cr | ₹0.25 Cr | ₹0.86 Cr |
Equity Dividend % | ₹120.00 | ₹120.00 | ₹120.00 | ₹100.00 | ₹100.00 |
Earnings Per Share | ₹40.84 | ₹87.19 | ₹111.15 | ₹64.10 | ₹48.85 |
Adjusted EPS | ₹40.84 | ₹87.19 | ₹111.15 | ₹64.10 | ₹48.85 |
Compare Income Statement of peers of KAIRA CAN COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KAIRA CAN COMPANY | ₹166.2 Cr | -2% | -3.9% | -13.9% | Stock Analytics | |
AGI GREENPAC | ₹5,851.2 Cr | -1.8% | -4.3% | -6.4% | Stock Analytics | |
UFLEX | ₹3,950.3 Cr | -6.5% | -14.2% | 24.2% | Stock Analytics | |
TCPL PACKAGING | ₹2,794.3 Cr | -2.1% | -9.3% | 39.9% | Stock Analytics | |
ARROW GREENTECH | ₹1,372.8 Cr | 2.7% | 18% | 108.1% | Stock Analytics | |
PYRAMID TECHNOPLAST | ₹691.7 Cr | -1.3% | -11.1% | -2.8% | Stock Analytics |
KAIRA CAN COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KAIRA CAN COMPANY | -2% |
-3.9% |
-13.9% |
SENSEX | -1.9% |
-5% |
17.5% |
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