KAPSTON SERVICES
|
KAPSTON SERVICES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹399 Cr | ₹272 Cr | ₹213 Cr | ₹213 Cr | ₹147 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | ₹118 Cr | ₹45 Cr | ₹4.20 Cr | - | - |
Processing Charges / Service Income | ₹279 Cr | ₹225 Cr | ₹207 Cr | ₹210 Cr | ₹141 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.11 Cr | ₹1.74 Cr | ₹1.35 Cr | ₹3.72 Cr | ₹5.76 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹399 Cr | ₹272 Cr | ₹213 Cr | ₹213 Cr | ₹147 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1.30 Cr | ₹-0.63 Cr | ₹-0.14 Cr | ₹-0.67 Cr | ₹-1.41 Cr |
Raw Material Consumed | ₹9.24 Cr | ₹6.12 Cr | ₹3.98 Cr | ₹5.13 Cr | ₹3.97 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | ₹9.24 Cr | ₹6.12 Cr | ₹3.98 Cr | ₹5.13 Cr | ₹3.97 Cr |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.27 Cr | ₹0.23 Cr | ₹0.21 Cr | ₹0.14 Cr | ₹0.07 Cr |
Electricity & Power | ₹0.27 Cr | ₹0.23 Cr | ₹0.21 Cr | ₹0.14 Cr | ₹0.07 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹368 Cr | ₹245 Cr | ₹186 Cr | ₹184 Cr | ₹125 Cr |
Salaries, Wages & Bonus | ₹333 Cr | ₹223 Cr | ₹167 Cr | ₹163 Cr | ₹111 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | - | - | - | - | - |
Other Employees Cost | ₹36 Cr | ₹23 Cr | ₹19 Cr | ₹21 Cr | ₹14 Cr |
Operating Expenses | ₹0.32 Cr | ₹0.53 Cr | ₹0.46 Cr | ₹0.39 Cr | ₹0.56 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.32 Cr | ₹0.53 Cr | ₹0.46 Cr | ₹0.39 Cr | ₹0.56 Cr |
General and Administration Expenses | ₹8.30 Cr | ₹6.53 Cr | ₹5.04 Cr | ₹6.23 Cr | ₹5.24 Cr |
Rent , Rates & Taxes | ₹1.45 Cr | ₹0.84 Cr | ₹1.28 Cr | ₹1.71 Cr | ₹0.91 Cr |
Insurance | ₹1.37 Cr | ₹0.53 Cr | ₹0.20 Cr | ₹0.24 Cr | ₹0.17 Cr |
Printing and stationery | ₹0.25 Cr | ₹0.28 Cr | ₹0.13 Cr | ₹0.30 Cr | ₹0.22 Cr |
Professional and legal fees | ₹1.24 Cr | ₹0.92 Cr | ₹0.58 Cr | ₹0.57 Cr | ₹0.56 Cr |
Traveling and conveyance | ₹0.90 Cr | ₹0.83 Cr | ₹0.55 Cr | ₹0.49 Cr | ₹0.81 Cr |
Other Administration | ₹3.08 Cr | ₹3.13 Cr | ₹2.30 Cr | ₹2.92 Cr | ₹2.57 Cr |
Selling and Distribution Expenses | ₹0.16 Cr | ₹0.38 Cr | ₹0.25 Cr | ₹0.57 Cr | ₹0.28 Cr |
Advertisement & Sales Promotion | ₹0.16 Cr | ₹0.38 Cr | ₹0.25 Cr | ₹0.57 Cr | ₹0.28 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.24 Cr | ₹1.24 Cr | ₹0.47 Cr | ₹0.72 Cr | ₹0.47 Cr |
Bad debts /advances written off | - | ₹0.28 Cr | - | ₹0.33 Cr | - |
Provision for doubtful debts | - | ₹0.53 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.24 Cr | ₹0.42 Cr | ₹0.47 Cr | ₹0.39 Cr | ₹0.47 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹385 Cr | ₹260 Cr | ₹197 Cr | ₹196 Cr | ₹134 Cr |
Operating Profit (Excl OI) | ₹14 Cr | ₹13 Cr | ₹17 Cr | ₹17 Cr | ₹13 Cr |
Other Income | ₹2.07 Cr | ₹0.53 Cr | ₹0.38 Cr | ₹0.28 Cr | ₹0.05 Cr |
Interest Received | ₹0.75 Cr | ₹0.24 Cr | ₹0.14 Cr | ₹0.06 Cr | ₹0.02 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.01 Cr | - | ₹0.01 Cr | ₹0.03 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.32 Cr | ₹0.29 Cr | ₹0.25 Cr | ₹0.21 Cr | ₹0.00 Cr |
Operating Profit | ₹16 Cr | ₹13 Cr | ₹17 Cr | ₹18 Cr | ₹13 Cr |
Interest | ₹9.06 Cr | ₹6.65 Cr | ₹5.20 Cr | ₹4.44 Cr | ₹2.53 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹6.98 Cr | ₹4.18 Cr | ₹2.35 Cr | ₹2.86 Cr | ₹0.38 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.25 Cr | ₹0.25 Cr | ₹0.35 Cr | ₹0.84 Cr | ₹0.17 Cr |
Other Interest | ₹1.83 Cr | ₹2.22 Cr | ₹2.50 Cr | ₹0.74 Cr | ₹1.99 Cr |
PBDT | ₹6.65 Cr | ₹6.45 Cr | ₹12 Cr | ₹13 Cr | ₹11 Cr |
Depreciation | ₹4.30 Cr | ₹5.46 Cr | ₹3.57 Cr | ₹2.57 Cr | ₹1.28 Cr |
Profit Before Taxation & Exceptional Items | ₹2.35 Cr | ₹0.99 Cr | ₹8.15 Cr | ₹11 Cr | ₹9.52 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹2.35 Cr | ₹0.99 Cr | ₹8.15 Cr | ₹11 Cr | ₹9.52 Cr |
Provision for Tax | ₹-2.72 Cr | ₹-1.49 Cr | ₹1.73 Cr | ₹-0.11 Cr | ₹0.97 Cr |
Current Income Tax | - | - | ₹1.58 Cr | ₹1.61 Cr | ₹2.26 Cr |
Deferred Tax | ₹-2.72 Cr | ₹-1.49 Cr | ₹0.15 Cr | ₹-1.71 Cr | ₹-1.30 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹5.07 Cr | ₹2.47 Cr | ₹6.42 Cr | ₹11 Cr | ₹8.56 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | ₹-0.44 Cr | - |
Profit Balance B/F | ₹35 Cr | ₹33 Cr | ₹27 Cr | ₹17 Cr | ₹8.49 Cr |
Appropriations | ₹40 Cr | ₹35 Cr | ₹33 Cr | ₹27 Cr | ₹17 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | ₹0.17 Cr | - |
Equity Dividend % | - | - | ₹10.00 | - | - |
Earnings Per Share | ₹5.00 | ₹2.44 | ₹6.33 | ₹10.49 | ₹9.84 |
Adjusted EPS | ₹5.00 | ₹2.44 | ₹6.33 | ₹10.49 | ₹8.44 |
Compare Income Statement of peers of KAPSTON SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KAPSTON SERVICES | ₹559.6 Cr | -3.2% | 12.6% | 134.8% | Stock Analytics | |
BLS INTERNATIONAL SERVICES | ₹15,990.0 Cr | 0.2% | 4.4% | 49.7% | Stock Analytics | |
RATTANINDIA ENTERPRISES | ₹9,106.4 Cr | 5.6% | 4.1% | -16% | Stock Analytics | |
SIS | ₹5,482.4 Cr | 0.3% | -1.3% | -17.6% | Stock Analytics | |
TEAMLEASE SERVICES | ₹4,857.3 Cr | 6.9% | 5.4% | 10% | Stock Analytics | |
PRAVEG | ₹1,873.3 Cr | 8.4% | 10.8% | 13.4% | Stock Analytics |
KAPSTON SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KAPSTON SERVICES | -3.2% |
12.6% |
134.8% |
SENSEX | 0.9% |
-0.3% |
20.9% |
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