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KAIRA CAN COMPANY
Income Statement

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KAIRA CAN COMPANY Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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