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KALYAN JEWELLERS INDIA
Income Statement

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KALYAN JEWELLERS INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹18,548 Cr₹14,071 Cr₹10,818 Cr₹8,573 Cr₹10,101 Cr
     Sales ₹18,473 Cr₹14,025 Cr₹10,781 Cr₹8,543 Cr₹10,028 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹15 Cr₹15 Cr₹12 Cr₹9.23 Cr₹14 Cr
     Revenue from property development -----
     Other Operational Income ₹61 Cr₹31 Cr₹25 Cr₹21 Cr₹59 Cr
Less: Excise Duty -----
Net Sales ₹18,548 Cr₹14,071 Cr₹10,818 Cr₹8,573 Cr₹10,101 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1,236 Cr₹-1,232 Cr₹-583 Cr₹-368 Cr₹-78 Cr
Raw Material Consumed ₹17,070 Cr₹13,104 Cr₹9,709 Cr₹7,482 Cr₹8,469 Cr
     Opening Raw Materials ₹460 Cr₹559 Cr₹680 Cr₹442 Cr₹291 Cr
     Purchases Raw Materials ₹17,100 Cr₹13,005 Cr₹9,589 Cr₹7,720 Cr₹8,620 Cr
     Closing Raw Materials ₹490 Cr₹460 Cr₹559 Cr₹680 Cr₹442 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹54 Cr₹47 Cr₹36 Cr₹30 Cr₹39 Cr
     Electricity & Power ₹54 Cr₹47 Cr₹36 Cr₹30 Cr₹39 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹606 Cr₹441 Cr₹354 Cr₹332 Cr₹357 Cr
     Salaries, Wages & Bonus ₹528 Cr₹392 Cr₹313 Cr₹295 Cr₹318 Cr
     Contributions to EPF & Pension Funds ₹27 Cr₹21 Cr₹18 Cr₹16 Cr₹17 Cr
     Workmen and Staff Welfare Expenses ₹30 Cr₹19 Cr₹15 Cr₹12 Cr₹14 Cr
     Other Employees Cost ₹22 Cr₹8.88 Cr₹8.97 Cr₹8.31 Cr₹8.58 Cr
Other Manufacturing Expenses ₹74 Cr₹65 Cr₹49 Cr₹39 Cr₹54 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹51 Cr₹44 Cr₹33 Cr₹28 Cr₹36 Cr
     Packing Material Consumed ₹21 Cr₹20 Cr₹14 Cr₹11 Cr₹17 Cr
     Other Mfg Exp ₹1.70 Cr₹1.77 Cr₹1.72 Cr₹1.06 Cr₹1.28 Cr
General and Administration Expenses ₹169 Cr₹133 Cr₹95 Cr₹95 Cr₹121 Cr
     Rent , Rates & Taxes ₹67 Cr₹58 Cr₹42 Cr₹47 Cr₹61 Cr
     Insurance ₹4.40 Cr₹6.17 Cr₹5.25 Cr₹3.71 Cr₹2.83 Cr
     Printing and stationery ₹4.11 Cr₹3.21 Cr₹2.77 Cr₹3.27 Cr₹4.27 Cr
     Professional and legal fees ₹28 Cr₹17 Cr₹8.30 Cr₹10 Cr₹7.82 Cr
     Traveling and conveyance ₹52 Cr₹35 Cr₹22 Cr₹17 Cr₹30 Cr
     Other Administration ₹13 Cr₹14 Cr₹15 Cr₹14 Cr₹15 Cr
Selling and Distribution Expenses ₹410 Cr₹308 Cr₹248 Cr₹157 Cr₹293 Cr
     Advertisement & Sales Promotion ₹355 Cr₹288 Cr₹232 Cr₹146 Cr₹282 Cr
     Sales Commissions & Incentives ₹52 Cr₹16 Cr₹13 Cr₹9.69 Cr₹9.28 Cr
     Freight and Forwarding ₹2.72 Cr₹3.97 Cr₹2.92 Cr₹1.60 Cr₹1.09 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹42 Cr₹41 Cr₹56 Cr₹182 Cr₹47 Cr
     Bad debts /advances written off ₹0.16 Cr₹3.64 Cr₹5.59 Cr-₹5.14 Cr
     Provision for doubtful debts ₹0.22 Cr₹5.62 Cr₹4.03 Cr₹1.58 Cr₹0.31 Cr
     Losson disposal of fixed assets(net) ----₹14 Cr
     Losson foreign exchange fluctuations ₹0.64 Cr₹3.79 Cr-₹10 Cr₹3.21 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹41 Cr₹28 Cr₹47 Cr₹170 Cr₹24 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹17,190 Cr₹12,907 Cr₹9,965 Cr₹7,949 Cr₹9,302 Cr
Operating Profit (Excl OI) ₹1,359 Cr₹1,165 Cr₹853 Cr₹624 Cr₹799 Cr
Other Income ₹83 Cr₹38 Cr₹38 Cr₹45 Cr₹80 Cr
     Interest Received ₹6.30 Cr₹4.99 Cr₹4.70 Cr₹2.87 Cr₹6.93 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.34 Cr₹0.53 Cr₹0.33 Cr₹0.10 Cr₹1.26 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹10 Cr₹4.96 Cr₹2.49 Cr₹0.10 Cr₹0.54 Cr
     Foreign Exchange Gains ₹1.75 Cr₹11 Cr₹2.81 Cr-₹36 Cr
     Others ₹63 Cr₹17 Cr₹28 Cr₹42 Cr₹35 Cr
Operating Profit ₹1,442 Cr₹1,203 Cr₹891 Cr₹670 Cr₹880 Cr
Interest ₹379 Cr₹353 Cr₹360 Cr₹405 Cr₹419 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹215 Cr₹213 Cr₹227 Cr₹286 Cr₹278 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹72 Cr₹67 Cr₹57 Cr₹44 Cr₹56 Cr
     Other Interest ₹92 Cr₹74 Cr₹76 Cr₹75 Cr₹85 Cr
PBDT ₹1,063 Cr₹849 Cr₹530 Cr₹264 Cr₹460 Cr
Depreciation ₹274 Cr₹245 Cr₹232 Cr₹225 Cr₹239 Cr
Profit Before Taxation & Exceptional Items ₹789 Cr₹605 Cr₹299 Cr₹39 Cr₹221 Cr
Exceptional Income / Expenses -₹-33 Cr---
Profit Before Tax ₹789 Cr₹572 Cr₹299 Cr₹39 Cr₹221 Cr
Provision for Tax ₹193 Cr₹140 Cr₹75 Cr₹45 Cr₹79 Cr
     Current Income Tax ₹198 Cr₹155 Cr₹81 Cr₹76 Cr₹59 Cr
     Deferred Tax ₹-5.58 Cr₹-15 Cr₹-6.47 Cr₹-31 Cr₹19 Cr
     Other taxes ₹0.23 Cr--₹-0.08 Cr-
Profit After Tax ₹596 Cr₹432 Cr₹224 Cr₹-6.07 Cr₹142 Cr
Extra items -----
Minority Interest ₹1.06 Cr₹1.17 Cr₹0.18 Cr₹-0.23 Cr₹0.72 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹597 Cr₹433 Cr₹224 Cr₹-6.30 Cr₹143 Cr
Adjustments to PAT -----
Profit Balance B/F ₹881 Cr₹448 Cr₹223 Cr₹245 Cr₹199 Cr
Appropriations ₹1,479 Cr₹881 Cr₹447 Cr₹238 Cr₹342 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹52 Cr-₹-0.89 Cr₹15 Cr₹97 Cr
Equity Dividend % ₹12.00₹5.00---
Earnings Per Share ₹5.80₹4.20₹2.18₹-0.06₹1.70
Adjusted EPS ₹5.80₹4.20₹2.18₹-0.06₹1.70

Compare Income Statement of peers of KALYAN JEWELLERS INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KALYAN JEWELLERS INDIA ₹51,740.2 Cr -12.4% -33.5% 40.1% Stock Analytics
TITAN COMPANY ₹298,105.0 Cr -0.6% -1.3% -11.7% Stock Analytics
PC JEWELLER ₹8,652.2 Cr 3.2% -19% 161.8% Stock Analytics
SENCO GOLD ₹8,402.8 Cr 1.6% -10.1% 35.3% Stock Analytics
RAJESH EXPORTS ₹6,181.3 Cr 2.3% -10.4% -42.9% Stock Analytics
THANGAMAYIL JEWELLERY ₹4,872.7 Cr -1% -12.3% 29.1% Stock Analytics


KALYAN JEWELLERS INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KALYAN JEWELLERS INDIA

-12.4%

-33.5%

40.1%

SENSEX

-1%

-5%

5.6%


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