KALYAN JEWELLERS INDIA
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KALYAN JEWELLERS INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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