KAJARIA CERAMICS
|
KAJARIA CERAMICS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,568 Cr | ₹3,864 Cr | ₹2,904 Cr | ₹2,948 Cr | ₹2,956 Cr |
Sales | ₹4,558 Cr | ₹3,855 Cr | ₹2,900 Cr | ₹2,722 Cr | ₹2,750 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹10 Cr | ₹8.54 Cr | ₹3.66 Cr | ₹226 Cr | ₹206 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,382 Cr | ₹3,705 Cr | ₹2,781 Cr | ₹2,808 Cr | ₹2,956 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-92 Cr | ₹-74 Cr | ₹133 Cr | ₹-84 Cr | ₹-37 Cr |
Raw Material Consumed | ₹1,717 Cr | ₹1,474 Cr | ₹1,012 Cr | ₹1,075 Cr | ₹1,044 Cr |
Opening Raw Materials | ₹64 Cr | ₹53 Cr | ₹63 Cr | ₹49 Cr | ₹51 Cr |
Purchases Raw Materials | ₹836 Cr | ₹680 Cr | ₹478 Cr | ₹640 Cr | ₹651 Cr |
Closing Raw Materials | ₹64 Cr | ₹64 Cr | ₹53 Cr | ₹63 Cr | ₹49 Cr |
Other Direct Purchases / Brought in cost | ₹882 Cr | ₹805 Cr | ₹523 Cr | ₹449 Cr | ₹391 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1,055 Cr | ₹759 Cr | ₹415 Cr | ₹564 Cr | ₹616 Cr |
Electricity & Power | ₹1,055 Cr | ₹759 Cr | ₹415 Cr | ₹564 Cr | ₹616 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹461 Cr | ₹408 Cr | ₹325 Cr | ₹357 Cr | ₹345 Cr |
Salaries, Wages & Bonus | ₹428 Cr | ₹384 Cr | ₹304 Cr | ₹335 Cr | ₹326 Cr |
Contributions to EPF & Pension Funds | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr |
Workmen and Staff Welfare Expenses | ₹8.17 Cr | ₹6.87 Cr | ₹5.19 Cr | ₹5.89 Cr | ₹4.90 Cr |
Other Employees Cost | ₹7.51 Cr | ₹0.47 Cr | ₹0.15 Cr | ₹0.53 Cr | ₹0.86 Cr |
Other Manufacturing Expenses | ₹343 Cr | ₹289 Cr | ₹211 Cr | ₹244 Cr | ₹277 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹36 Cr | ₹28 Cr | ₹24 Cr | ₹26 Cr | ₹27 Cr |
Packing Material Consumed | ₹181 Cr | ₹156 Cr | ₹102 Cr | ₹111 Cr | ₹139 Cr |
Other Mfg Exp | ₹126 Cr | ₹106 Cr | ₹85 Cr | ₹106 Cr | ₹110 Cr |
General and Administration Expenses | ₹68 Cr | ₹52 Cr | ₹37 Cr | ₹53 Cr | ₹70 Cr |
Rent , Rates & Taxes | ₹6.62 Cr | ₹5.25 Cr | ₹2.96 Cr | ₹4.78 Cr | ₹21 Cr |
Insurance | ₹5.64 Cr | ₹5.17 Cr | ₹4.47 Cr | ₹3.61 Cr | ₹3.74 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.73 Cr | ₹5.70 Cr | ₹6.23 Cr | ₹7.72 Cr | ₹8.60 Cr |
Traveling and conveyance | ₹49 Cr | ₹34 Cr | ₹22 Cr | ₹36 Cr | ₹36 Cr |
Other Administration | ₹1.50 Cr | ₹1.25 Cr | ₹1.16 Cr | ₹1.15 Cr | ₹0.99 Cr |
Selling and Distribution Expenses | ₹196 Cr | ₹149 Cr | ₹99 Cr | ₹146 Cr | ₹152 Cr |
Advertisement & Sales Promotion | ₹108 Cr | ₹80 Cr | ₹46 Cr | ₹90 Cr | ₹90 Cr |
Sales Commissions & Incentives | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹9.08 Cr | ₹15 Cr |
Freight and Forwarding | ₹76 Cr | ₹58 Cr | ₹42 Cr | ₹47 Cr | ₹47 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹40 Cr | ₹38 Cr | ₹40 Cr | ₹38 Cr | ₹39 Cr |
Bad debts /advances written off | - | - | - | - | ₹0.10 Cr |
Provision for doubtful debts | ₹0.38 Cr | ₹0.96 Cr | ₹1.14 Cr | ₹2.91 Cr | ₹1.08 Cr |
Losson disposal of fixed assets(net) | ₹1.14 Cr | ₹1.30 Cr | ₹6.16 Cr | ₹1.01 Cr | ₹5.50 Cr |
Losson foreign exchange fluctuations | ₹0.22 Cr | - | ₹0.68 Cr | ₹0.25 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹39 Cr | ₹36 Cr | ₹32 Cr | ₹34 Cr | ₹32 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,790 Cr | ₹3,095 Cr | ₹2,272 Cr | ₹2,392 Cr | ₹2,507 Cr |
Operating Profit (Excl OI) | ₹592 Cr | ₹611 Cr | ₹509 Cr | ₹416 Cr | ₹449 Cr |
Other Income | ₹34 Cr | ₹28 Cr | ₹21 Cr | ₹24 Cr | ₹18 Cr |
Interest Received | ₹24 Cr | ₹24 Cr | ₹17 Cr | ₹19 Cr | ₹13 Cr |
Dividend Received | - | - | - | ₹0.38 Cr | ₹0.29 Cr |
Profit on sale of Fixed Assets | ₹0.40 Cr | - | - | - | - |
Profits on sale of Investments | ₹0.01 Cr | ₹0.14 Cr | ₹0.15 Cr | ₹0.83 Cr | ₹0.09 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹2.52 Cr | ₹0.39 Cr | ₹0.16 Cr | - | ₹0.47 Cr |
Others | ₹6.35 Cr | ₹3.25 Cr | ₹3.59 Cr | ₹4.43 Cr | ₹4.25 Cr |
Operating Profit | ₹626 Cr | ₹638 Cr | ₹530 Cr | ₹440 Cr | ₹468 Cr |
Interest | ₹22 Cr | ₹13 Cr | ₹11 Cr | ₹20 Cr | ₹16 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹18 Cr | ₹9.66 Cr | ₹7.79 Cr | ₹13 Cr | ₹15 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.97 Cr | ₹0.08 Cr | ₹0.64 Cr | ₹2.24 Cr | ₹0.78 Cr |
Other Interest | ₹2.99 Cr | ₹2.99 Cr | ₹2.28 Cr | ₹4.56 Cr | - |
PBDT | ₹603 Cr | ₹626 Cr | ₹519 Cr | ₹421 Cr | ₹452 Cr |
Depreciation | ₹133 Cr | ₹115 Cr | ₹107 Cr | ₹108 Cr | ₹89 Cr |
Profit Before Taxation & Exceptional Items | ₹470 Cr | ₹510 Cr | ₹413 Cr | ₹312 Cr | ₹363 Cr |
Exceptional Income / Expenses | ₹-7.91 Cr | - | - | - | ₹-4.84 Cr |
Profit Before Tax | ₹462 Cr | ₹510 Cr | ₹413 Cr | ₹312 Cr | ₹358 Cr |
Provision for Tax | ₹116 Cr | ₹127 Cr | ₹104 Cr | ₹59 Cr | ₹129 Cr |
Current Income Tax | ₹117 Cr | ₹121 Cr | ₹108 Cr | ₹94 Cr | ₹130 Cr |
Deferred Tax | ₹-1.11 Cr | ₹6.46 Cr | ₹-4.46 Cr | ₹-35 Cr | ₹-1.15 Cr |
Other taxes | ₹-0.06 Cr | - | - | - | - |
Profit After Tax | ₹346 Cr | ₹383 Cr | ₹309 Cr | ₹254 Cr | ₹229 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1.70 Cr | ₹-5.76 Cr | ₹-0.85 Cr | ₹1.80 Cr | ₹-2.18 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹345 Cr | ₹377 Cr | ₹308 Cr | ₹255 Cr | ₹227 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,579 Cr | ₹1,331 Cr | ₹1,182 Cr | ₹1,044 Cr | ₹869 Cr |
Appropriations | ₹1,923 Cr | ₹1,708 Cr | ₹1,490 Cr | ₹1,299 Cr | ₹1,095 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹1.10 Cr | - |
Other Appropriation | ₹53 Cr | ₹1.82 Cr | ₹0.26 Cr | ₹96 Cr | ₹52 Cr |
Equity Dividend % | ₹900.00 | ₹1,100.00 | ₹1,000.00 | ₹300.00 | ₹300.00 |
Earnings Per Share | ₹21.64 | ₹23.68 | ₹19.36 | ₹16.06 | ₹14.25 |
Adjusted EPS | ₹21.64 | ₹23.68 | ₹19.36 | ₹16.06 | ₹14.25 |
Compare Income Statement of peers of KAJARIA CERAMICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KAJARIA CERAMICS | ₹18,275.7 Cr | -2.3% | -8.7% | -20.1% | Stock Analytics | |
CERA SANITARYWARE | ₹9,922.7 Cr | -1.5% | -0.4% | -11.1% | Stock Analytics | |
POKARNA | ₹3,444.4 Cr | -6.8% | 8.5% | 129.6% | Stock Analytics | |
SOMANY CERAMICS | ₹2,642.5 Cr | -2.7% | -6% | -11.1% | Stock Analytics | |
ASIAN GRANITO INDIA | ₹987.7 Cr | -0.5% | -0.8% | -7.7% | Stock Analytics | |
GLOBAL SURFACES | ₹702.1 Cr | -0.9% | -7.2% | -6.4% | Stock Analytics |
KAJARIA CERAMICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KAJARIA CERAMICS | -2.3% |
-8.7% |
-20.1% |
SENSEX | 0.3% |
-2.5% |
10% |
You may also like the below Video Courses