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KANORIA ENERGY & INFRASTRUCTURE
Income Statement

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KANORIA ENERGY & INFRASTRUCTURE Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹348 Cr₹313 Cr₹285 Cr₹268 Cr₹249 Cr
     Sales ₹348 Cr₹312 Cr₹285 Cr₹267 Cr₹248 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.10 Cr₹0.80 Cr₹0.53 Cr₹0.40 Cr₹0.41 Cr
Less: Excise Duty -----
Net Sales ₹348 Cr₹313 Cr₹285 Cr₹268 Cr₹249 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-7.70 Cr₹-25 Cr₹-9.78 Cr₹7.41 Cr₹-1.70 Cr
Raw Material Consumed ₹206 Cr₹183 Cr₹154 Cr₹134 Cr₹134 Cr
     Opening Raw Materials ₹19 Cr₹26 Cr₹19 Cr₹13 Cr₹33 Cr
     Purchases Raw Materials ₹244 Cr₹168 Cr₹152 Cr₹128 Cr₹93 Cr
     Closing Raw Materials ₹65 Cr₹19 Cr₹26 Cr₹19 Cr₹13 Cr
     Other Direct Purchases / Brought in cost ₹8.04 Cr₹8.04 Cr₹9.22 Cr₹11 Cr₹21 Cr
     Other raw material cost -----
Power & Fuel Cost ₹20 Cr₹22 Cr₹18 Cr₹16 Cr₹16 Cr
     Electricity & Power ₹20 Cr₹22 Cr₹18 Cr₹16 Cr₹16 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹28 Cr₹27 Cr₹25 Cr₹25 Cr₹22 Cr
     Salaries, Wages & Bonus ₹23 Cr₹23 Cr₹21 Cr₹20 Cr₹17 Cr
     Contributions to EPF & Pension Funds ₹2.31 Cr₹2.12 Cr₹2.07 Cr₹1.91 Cr₹1.85 Cr
     Workmen and Staff Welfare Expenses ₹2.85 Cr₹2.50 Cr₹2.65 Cr₹2.30 Cr₹2.60 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹19 Cr₹20 Cr₹20 Cr₹14 Cr₹15 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹8.33 Cr₹8.83 Cr₹11 Cr₹6.75 Cr₹7.64 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹10 Cr₹12 Cr₹8.93 Cr₹7.58 Cr₹6.95 Cr
General and Administration Expenses ₹9.07 Cr₹11 Cr₹7.24 Cr₹5.79 Cr₹6.80 Cr
     Rent , Rates & Taxes ₹0.38 Cr₹0.60 Cr₹0.54 Cr₹0.78 Cr₹0.42 Cr
     Insurance ₹0.35 Cr₹0.32 Cr₹0.35 Cr₹0.46 Cr₹0.23 Cr
     Printing and stationery ₹0.27 Cr₹0.26 Cr₹0.31 Cr₹0.18 Cr₹0.19 Cr
     Professional and legal fees ₹4.09 Cr₹5.34 Cr₹3.12 Cr₹2.01 Cr₹2.62 Cr
     Traveling and conveyance ₹3.63 Cr₹3.78 Cr₹2.59 Cr₹2.04 Cr₹2.97 Cr
     Other Administration ₹0.35 Cr₹0.35 Cr₹0.32 Cr₹0.33 Cr₹0.37 Cr
Selling and Distribution Expenses ₹44 Cr₹46 Cr₹40 Cr₹39 Cr₹35 Cr
     Advertisement & Sales Promotion ₹4.50 Cr₹5.35 Cr₹4.01 Cr₹3.04 Cr₹1.59 Cr
     Sales Commissions & Incentives ₹0.39 Cr₹2.28 Cr₹1.69 Cr₹1.80 Cr₹1.10 Cr
     Freight and Forwarding ₹35 Cr₹36 Cr₹32 Cr₹29 Cr₹27 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.93 Cr₹3.32 Cr₹2.80 Cr₹4.68 Cr₹5.62 Cr
Miscellaneous Expenses ₹3.56 Cr₹4.40 Cr₹12 Cr₹7.60 Cr₹5.85 Cr
     Bad debts /advances written off --₹7.23 Cr₹3.97 Cr₹1.50 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹0.99 Cr--₹1.59 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.56 Cr₹3.42 Cr₹4.32 Cr₹3.62 Cr₹2.76 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹322 Cr₹289 Cr₹266 Cr₹248 Cr₹233 Cr
Operating Profit (Excl OI) ₹26 Cr₹24 Cr₹19 Cr₹19 Cr₹16 Cr
Other Income ₹1.23 Cr₹2.83 Cr₹1.15 Cr₹0.48 Cr₹0.21 Cr
     Interest Received -----
     Dividend Received ₹0.00 Cr----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.07 Cr----
     Provision Written Back ₹0.78 Cr₹2.39 Cr₹0.54 Cr₹0.02 Cr₹0.05 Cr
     Foreign Exchange Gains ₹0.08 Cr-₹0.11 Cr₹0.18 Cr-
     Others ₹0.29 Cr₹0.44 Cr₹0.49 Cr₹0.28 Cr₹0.15 Cr
Operating Profit ₹27 Cr₹27 Cr₹20 Cr₹20 Cr₹16 Cr
Interest ₹13 Cr₹10 Cr₹7.34 Cr₹8.72 Cr₹8.64 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.65 Cr₹1.87 Cr₹1.71 Cr₹1.49 Cr₹1.57 Cr
     Other Interest ₹11 Cr₹8.48 Cr₹5.63 Cr₹7.22 Cr₹7.06 Cr
PBDT ₹14 Cr₹17 Cr₹13 Cr₹11 Cr₹7.21 Cr
Depreciation ₹3.52 Cr₹3.27 Cr₹3.12 Cr₹3.02 Cr₹3.06 Cr
Profit Before Taxation & Exceptional Items ₹11 Cr₹13 Cr₹9.63 Cr₹8.10 Cr₹4.15 Cr
Exceptional Income / Expenses --₹6.97 Cr₹-0.05 Cr-
Profit Before Tax ₹11 Cr₹13 Cr₹17 Cr₹8.06 Cr₹4.15 Cr
Provision for Tax ₹2.69 Cr₹3.83 Cr₹4.20 Cr₹1.85 Cr₹0.48 Cr
     Current Income Tax ₹2.95 Cr₹3.82 Cr₹4.38 Cr₹2.25 Cr₹1.15 Cr
     Deferred Tax ₹-0.26 Cr₹0.01 Cr₹-0.18 Cr₹-0.40 Cr₹-0.67 Cr
     Other taxes ----₹0.01 Cr
Profit After Tax ₹7.86 Cr₹9.55 Cr₹12 Cr₹6.21 Cr₹3.68 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹33 Cr₹45 Cr₹33 Cr₹28 Cr₹24 Cr
Appropriations ₹41 Cr₹54 Cr₹45 Cr₹34 Cr₹28 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.60 Cr₹22 Cr₹0.46 Cr₹0.96 Cr₹0.38 Cr
Equity Dividend % ₹1.00₹1.00₹1.00₹2.00₹2.00
Earnings Per Share ₹0.92₹1.12₹2.91₹1.46₹0.86
Adjusted EPS ₹0.92₹1.12₹1.45₹0.73₹0.43

Compare Income Statement of peers of KANORIA ENERGY & INFRASTRUCTURE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KANORIA ENERGY & INFRASTRUCTURE ₹337.0 Cr -3.4% -9.2% 29.1% Stock Analytics
ULTRATECH CEMENT ₹318,106.0 Cr -3.5% -5.4% 35.4% Stock Analytics
AMBUJA CEMENTS ₹140,780.0 Cr -2.4% -8.2% 33.9% Stock Analytics
SHREE CEMENT ₹87,526.7 Cr -0.2% -4.6% -8.9% Stock Analytics
ACC ₹42,557.3 Cr -2.1% -9.5% 14.7% Stock Analytics
DALMIA BHARAT ₹34,421.6 Cr -2% 0.7% -18.7% Stock Analytics


KANORIA ENERGY & INFRASTRUCTURE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KANORIA ENERGY & INFRASTRUCTURE

-3.4%

-9.2%

29.1%

SENSEX

-0.7%

-2.4%

22%


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