KAMDHENU
|
KAMDHENU Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹733 Cr | ₹740 Cr | ₹607 Cr | ₹694 Cr | ₹996 Cr |
Sales | ₹603 Cr | ₹625 Cr | ₹514 Cr | ₹605 Cr | ₹898 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹129 Cr | ₹114 Cr | ₹92 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.29 Cr | ₹1.07 Cr | ₹1.24 Cr | ₹89 Cr | ₹98 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹725 Cr | ₹732 Cr | ₹600 Cr | ₹625 Cr | ₹924 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹3.06 Cr | ₹1.53 Cr | ₹-1.39 Cr | ₹11 Cr | ₹-34 Cr |
Raw Material Consumed | ₹523 Cr | ₹548 Cr | ₹447 Cr | ₹405 Cr | ₹732 Cr |
Opening Raw Materials | ₹2.55 Cr | ₹3.07 Cr | ₹5.22 Cr | ₹11 Cr | ₹15 Cr |
Purchases Raw Materials | ₹523 Cr | ₹520 Cr | ₹410 Cr | ₹336 Cr | ₹320 Cr |
Closing Raw Materials | ₹3.74 Cr | ₹2.55 Cr | ₹3.07 Cr | ₹10 Cr | ₹11 Cr |
Other Direct Purchases / Brought in cost | ₹0.84 Cr | ₹27 Cr | ₹35 Cr | ₹67 Cr | ₹408 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹44 Cr | ₹39 Cr | ₹30 Cr | ₹25 Cr | ₹30 Cr |
Electricity & Power | ₹23 Cr | ₹21 Cr | ₹19 Cr | ₹17 Cr | ₹19 Cr |
Oil, Fuel & Natural gas | ₹21 Cr | ₹18 Cr | ₹11 Cr | ₹8.03 Cr | ₹10 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹38 Cr | ₹35 Cr | ₹37 Cr | ₹48 Cr | ₹50 Cr |
Salaries, Wages & Bonus | ₹36 Cr | ₹33 Cr | ₹35 Cr | ₹45 Cr | ₹46 Cr |
Contributions to EPF & Pension Funds | ₹1.21 Cr | ₹1.20 Cr | ₹1.13 Cr | ₹1.75 Cr | ₹1.91 Cr |
Workmen and Staff Welfare Expenses | ₹0.40 Cr | ₹0.40 Cr | ₹0.40 Cr | ₹0.57 Cr | ₹0.54 Cr |
Other Employees Cost | ₹0.70 Cr | ₹0.64 Cr | ₹0.54 Cr | ₹0.79 Cr | ₹1.60 Cr |
Other Manufacturing Expenses | ₹9.50 Cr | ₹10 Cr | ₹8.28 Cr | ₹22 Cr | ₹23 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹4.77 Cr | ₹5.78 Cr | ₹4.17 Cr | ₹5.74 Cr | ₹6.36 Cr |
Packing Material Consumed | ₹0.61 Cr | ₹0.57 Cr | ₹0.62 Cr | ₹13 Cr | ₹12 Cr |
Other Mfg Exp | ₹4.12 Cr | ₹3.91 Cr | ₹3.49 Cr | ₹2.83 Cr | ₹3.77 Cr |
General and Administration Expenses | ₹16 Cr | ₹13 Cr | ₹5.40 Cr | ₹9.81 Cr | ₹12 Cr |
Rent , Rates & Taxes | ₹0.94 Cr | ₹1.52 Cr | ₹1.56 Cr | ₹2.07 Cr | ₹1.88 Cr |
Insurance | ₹0.41 Cr | ₹0.25 Cr | ₹0.21 Cr | ₹0.77 Cr | ₹0.59 Cr |
Printing and stationery | ₹0.48 Cr | ₹0.22 Cr | ₹0.43 Cr | ₹0.45 Cr | ₹0.54 Cr |
Professional and legal fees | ₹2.24 Cr | ₹1.63 Cr | ₹1.50 Cr | ₹1.47 Cr | ₹2.20 Cr |
Traveling and conveyance | ₹2.43 Cr | ₹1.79 Cr | ₹1.16 Cr | ₹3.61 Cr | ₹5.75 Cr |
Other Administration | ₹9.49 Cr | ₹7.77 Cr | ₹0.54 Cr | ₹1.43 Cr | ₹1.32 Cr |
Selling and Distribution Expenses | ₹27 Cr | ₹23 Cr | ₹16 Cr | ₹50 Cr | ₹61 Cr |
Advertisement & Sales Promotion | ₹18 Cr | ₹15 Cr | ₹9.32 Cr | ₹23 Cr | ₹35 Cr |
Sales Commissions & Incentives | - | - | - | ₹5.36 Cr | ₹5.90 Cr |
Freight and Forwarding | ₹8.57 Cr | ₹7.61 Cr | ₹6.65 Cr | ₹21 Cr | ₹20 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹5.56 Cr | ₹2.74 Cr | ₹2.80 Cr | ₹4.57 Cr | ₹5.07 Cr |
Bad debts /advances written off | ₹4.06 Cr | ₹0.08 Cr | ₹0.98 Cr | ₹1.11 Cr | ₹1.69 Cr |
Provision for doubtful debts | - | ₹1.67 Cr | ₹1.18 Cr | ₹2.75 Cr | ₹1.63 Cr |
Losson disposal of fixed assets(net) | ₹0.25 Cr | - | - | - | ₹0.03 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.06 Cr | ₹1.47 Cr |
Other Miscellaneous Expenses | ₹1.25 Cr | ₹0.99 Cr | ₹0.65 Cr | ₹0.65 Cr | ₹0.25 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹666 Cr | ₹672 Cr | ₹545 Cr | ₹575 Cr | ₹879 Cr |
Operating Profit (Excl OI) | ₹59 Cr | ₹60 Cr | ₹55 Cr | ₹50 Cr | ₹45 Cr |
Other Income | ₹14 Cr | ₹1.59 Cr | ₹3.02 Cr | ₹3.49 Cr | ₹0.64 Cr |
Interest Received | ₹2.99 Cr | ₹0.61 Cr | ₹0.15 Cr | ₹0.29 Cr | ₹0.42 Cr |
Dividend Received | ₹0.18 Cr | ₹0.14 Cr | ₹0.70 Cr | ₹0.00 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | - | ₹0.08 Cr | ₹0.01 Cr | ₹0.01 Cr | - |
Profits on sale of Investments | - | ₹0.02 Cr | - | - | - |
Provision Written Back | ₹4.36 Cr | - | - | - | - |
Foreign Exchange Gains | - | - | ₹1.66 Cr | ₹2.83 Cr | - |
Others | ₹6.06 Cr | ₹0.73 Cr | ₹0.51 Cr | ₹0.36 Cr | ₹0.21 Cr |
Operating Profit | ₹73 Cr | ₹62 Cr | ₹58 Cr | ₹54 Cr | ₹45 Cr |
Interest | ₹0.63 Cr | ₹1.93 Cr | ₹3.74 Cr | ₹14 Cr | ₹12 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.08 Cr | ₹1.34 Cr | ₹2.72 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.03 Cr | ₹0.15 Cr | ₹0.44 Cr | ₹0.65 Cr | ₹0.49 Cr |
Other Interest | ₹0.52 Cr | ₹0.45 Cr | ₹0.58 Cr | ₹13 Cr | ₹12 Cr |
PBDT | ₹72 Cr | ₹60 Cr | ₹54 Cr | ₹40 Cr | ₹33 Cr |
Depreciation | ₹5.04 Cr | ₹4.78 Cr | ₹4.72 Cr | ₹8.66 Cr | ₹8.38 Cr |
Profit Before Taxation & Exceptional Items | ₹67 Cr | ₹55 Cr | ₹49 Cr | ₹31 Cr | ₹25 Cr |
Exceptional Income / Expenses | - | - | - | ₹-10 Cr | ₹-25 Cr |
Profit Before Tax | ₹67 Cr | ₹55 Cr | ₹49 Cr | ₹21 Cr | ₹-0.45 Cr |
Provision for Tax | ₹17 Cr | ₹14 Cr | ₹9.78 Cr | ₹5.87 Cr | ₹-2.33 Cr |
Current Income Tax | ₹14 Cr | ₹15 Cr | ₹11 Cr | ₹5.96 Cr | ₹1.49 Cr |
Deferred Tax | ₹2.12 Cr | ₹-0.92 Cr | ₹-0.80 Cr | ₹-0.11 Cr | ₹-3.85 Cr |
Other taxes | ₹0.28 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.03 Cr |
Profit After Tax | ₹50 Cr | ₹41 Cr | ₹39 Cr | ₹15 Cr | ₹1.88 Cr |
Extra items | - | - | ₹-13 Cr | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹141 Cr | ₹145 Cr | ₹113 Cr | ₹100 Cr | ₹102 Cr |
Appropriations | ₹191 Cr | ₹186 Cr | ₹140 Cr | ₹115 Cr | ₹104 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹4.15 Cr | ₹46 Cr | ₹-4.98 Cr | ₹1.35 Cr | ₹3.95 Cr |
Equity Dividend % | ₹20.00 | ₹15.00 | ₹10.00 | ₹8.00 | ₹5.00 |
Earnings Per Share | ₹18.61 | ₹15.23 | ₹14.65 | ₹5.60 | ₹0.71 |
Adjusted EPS | ₹18.61 | ₹15.23 | ₹14.65 | ₹5.60 | ₹0.71 |
Compare Income Statement of peers of KAMDHENU
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KAMDHENU | ₹822.5 Cr | -0.9% | -0.2% | -41.9% | Stock Analytics | |
JSW STEEL | ₹255,036.0 Cr | 0% | 11% | 27% | Stock Analytics | |
TATA STEEL | ₹191,808.0 Cr | -0.7% | 12.7% | -1.8% | Stock Analytics | |
JINDAL STAINLESS | ₹48,997.8 Cr | -0.8% | 0.7% | -17% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹48,926.1 Cr | 4.8% | 13.1% | -12.9% | Stock Analytics | |
APL APOLLO TUBES | ₹43,468.7 Cr | 4.4% | 8.6% | 2.2% | Stock Analytics |
KAMDHENU Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KAMDHENU | -0.9% |
-0.2% |
-41.9% |
SENSEX | -1.3% |
4.2% |
3.6% |
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