KENNAMETAL INDIA
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KENNAMETAL INDIA Last 5 Year Income Statement History
[Standalone]
Jun2024 | Jun2023 | Jun2022 | Jun2021 | Jun2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,100 Cr | ₹1,077 Cr | ₹991 Cr | ₹811 Cr | ₹641 Cr |
Sales | ₹1,080 Cr | ₹1,059 Cr | ₹974 Cr | ₹801 Cr | ₹629 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹19 Cr | ₹16 Cr | ₹14 Cr | ₹8.50 Cr | ₹6.30 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.40 Cr | ₹1.50 Cr | ₹3.20 Cr | ₹2.30 Cr | ₹5.80 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,100 Cr | ₹1,077 Cr | ₹991 Cr | ₹811 Cr | ₹641 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-14 Cr | ₹20 Cr | ₹-46 Cr | ₹-4.60 Cr | ₹-8.80 Cr |
Raw Material Consumed | ₹602 Cr | ₹580 Cr | ₹546 Cr | ₹437 Cr | ₹356 Cr |
Opening Raw Materials | ₹56 Cr | ₹61 Cr | ₹45 Cr | ₹43 Cr | ₹57 Cr |
Purchases Raw Materials | ₹308 Cr | ₹287 Cr | ₹310 Cr | ₹222 Cr | ₹183 Cr |
Closing Raw Materials | ₹70 Cr | ₹56 Cr | ₹61 Cr | ₹45 Cr | ₹43 Cr |
Other Direct Purchases / Brought in cost | ₹308 Cr | ₹289 Cr | ₹252 Cr | ₹218 Cr | ₹159 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr |
Electricity & Power | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹152 Cr | ₹149 Cr | ₹145 Cr | ₹122 Cr | ₹109 Cr |
Salaries, Wages & Bonus | ₹125 Cr | ₹122 Cr | ₹118 Cr | ₹103 Cr | ₹92 Cr |
Contributions to EPF & Pension Funds | ₹6.70 Cr | ₹6.70 Cr | ₹7.00 Cr | ₹4.90 Cr | ₹4.90 Cr |
Workmen and Staff Welfare Expenses | ₹13 Cr | ₹14 Cr | ₹14 Cr | ₹9.60 Cr | ₹9.20 Cr |
Other Employees Cost | ₹6.00 Cr | ₹5.30 Cr | ₹6.90 Cr | ₹4.00 Cr | ₹3.00 Cr |
Other Manufacturing Expenses | ₹82 Cr | ₹77 Cr | ₹75 Cr | ₹61 Cr | ₹48 Cr |
Sub-contracted / Out sourced services | ₹37 Cr | ₹32 Cr | ₹35 Cr | ₹27 Cr | ₹22 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹15 Cr | ₹20 Cr | ₹13 Cr | ₹10 Cr | ₹8.70 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹30 Cr | ₹25 Cr | ₹27 Cr | ₹24 Cr | ₹17 Cr |
General and Administration Expenses | ₹58 Cr | ₹50 Cr | ₹41 Cr | ₹35 Cr | ₹43 Cr |
Rent , Rates & Taxes | ₹2.80 Cr | ₹1.50 Cr | ₹2.90 Cr | ₹3.30 Cr | ₹2.00 Cr |
Insurance | ₹2.90 Cr | ₹3.00 Cr | ₹2.50 Cr | ₹2.10 Cr | ₹1.20 Cr |
Printing and stationery | ₹19 Cr | ₹17 Cr | ₹13 Cr | ₹13 Cr | ₹18 Cr |
Professional and legal fees | ₹17 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr |
Traveling and conveyance | ₹11 Cr | ₹11 Cr | ₹7.50 Cr | ₹4.30 Cr | ₹8.20 Cr |
Other Administration | ₹6.00 Cr | ₹5.70 Cr | ₹4.80 Cr | ₹1.80 Cr | ₹2.00 Cr |
Selling and Distribution Expenses | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹21 Cr | ₹15 Cr |
Advertisement & Sales Promotion | ₹5.70 Cr | ₹4.10 Cr | ₹3.20 Cr | ₹1.80 Cr | ₹2.20 Cr |
Sales Commissions & Incentives | ₹0.90 Cr | ₹1.40 Cr | ₹1.40 Cr | ₹2.10 Cr | ₹2.00 Cr |
Freight and Forwarding | ₹20 Cr | ₹22 Cr | ₹23 Cr | ₹17 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹8.80 Cr | ₹8.30 Cr | ₹9.30 Cr | ₹9.10 Cr | ₹9.30 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.10 Cr | ₹0.10 Cr | ₹0.20 Cr | - | ₹0.10 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.20 Cr |
Losson foreign exchange fluctuations | - | - | ₹0.20 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹8.70 Cr | ₹8.20 Cr | ₹8.90 Cr | ₹9.10 Cr | ₹9.00 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹930 Cr | ₹926 Cr | ₹812 Cr | ₹691 Cr | ₹581 Cr |
Operating Profit (Excl OI) | ₹170 Cr | ₹151 Cr | ₹179 Cr | ₹120 Cr | ₹61 Cr |
Other Income | ₹13 Cr | ₹5.50 Cr | ₹9.40 Cr | ₹8.50 Cr | ₹19 Cr |
Interest Received | ₹4.00 Cr | ₹0.20 Cr | ₹1.60 Cr | ₹0.70 Cr | ₹5.30 Cr |
Dividend Received | - | - | - | - | ₹0.40 Cr |
Profit on sale of Fixed Assets | - | ₹0.10 Cr | - | ₹0.20 Cr | - |
Profits on sale of Investments | - | - | - | ₹1.20 Cr | - |
Provision Written Back | - | - | ₹2.40 Cr | - | ₹1.10 Cr |
Foreign Exchange Gains | ₹1.80 Cr | ₹0.20 Cr | - | ₹0.10 Cr | ₹0.80 Cr |
Others | ₹7.50 Cr | ₹5.00 Cr | ₹5.40 Cr | ₹6.30 Cr | ₹12 Cr |
Operating Profit | ₹183 Cr | ₹157 Cr | ₹188 Cr | ₹129 Cr | ₹80 Cr |
Interest | ₹0.60 Cr | ₹0.20 Cr | - | ₹0.30 Cr | ₹1.10 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.60 Cr | ₹0.20 Cr | - | ₹0.30 Cr | ₹1.10 Cr |
PBDT | ₹182 Cr | ₹157 Cr | ₹188 Cr | ₹128 Cr | ₹79 Cr |
Depreciation | ₹44 Cr | ₹39 Cr | ₹36 Cr | ₹38 Cr | ₹34 Cr |
Profit Before Taxation & Exceptional Items | ₹139 Cr | ₹118 Cr | ₹153 Cr | ₹90 Cr | ₹45 Cr |
Exceptional Income / Expenses | ₹13 Cr | - | - | ₹-1.00 Cr | ₹-4.40 Cr |
Profit Before Tax | ₹151 Cr | ₹118 Cr | ₹153 Cr | ₹89 Cr | ₹40 Cr |
Provision for Tax | ₹41 Cr | ₹30 Cr | ₹39 Cr | ₹23 Cr | ₹7.90 Cr |
Current Income Tax | ₹37 Cr | ₹29 Cr | ₹41 Cr | ₹23 Cr | ₹9.60 Cr |
Deferred Tax | ₹1.90 Cr | ₹0.20 Cr | ₹-1.10 Cr | ₹-0.40 Cr | ₹-0.90 Cr |
Other taxes | ₹1.90 Cr | ₹1.10 Cr | ₹-0.90 Cr | - | ₹-0.80 Cr |
Profit After Tax | ₹111 Cr | ₹88 Cr | ₹114 Cr | ₹67 Cr | ₹33 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹517 Cr | ₹474 Cr | ₹402 Cr | ₹379 Cr | ₹348 Cr |
Appropriations | ₹627 Cr | ₹562 Cr | ₹516 Cr | ₹446 Cr | ₹380 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.30 Cr | ₹1.40 Cr | ₹-11 Cr | ₹-0.10 Cr | ₹1.00 Cr |
Equity Dividend % | ₹300.00 | ₹200.00 | ₹240.00 | ₹200.00 | - |
Earnings Per Share | ₹50.23 | ₹39.86 | ₹51.86 | ₹30.27 | ₹14.77 |
Adjusted EPS | ₹50.23 | ₹39.86 | ₹51.86 | ₹30.27 | ₹14.77 |
Compare Income Statement of peers of KENNAMETAL INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KENNAMETAL INDIA | ₹4,900.0 Cr | 1.4% | 10.9% | -7.3% | Stock Analytics | |
RITES | ₹10,681.4 Cr | -0.5% | 9.7% | -32.9% | Stock Analytics | |
ENGINEERS INDIA | ₹9,138.8 Cr | 1.3% | 9.8% | -23.7% | Stock Analytics | |
INOX GREEN ENERGY SERVICES | ₹4,242.7 Cr | -3.1% | -3.3% | -5.7% | Stock Analytics | |
MTAR TECHNOLOGIES | ₹3,941.5 Cr | 0% | 0.2% | -30.1% | Stock Analytics | |
PITTI ENGINEERING | ₹3,926.0 Cr | -0.3% | 19.2% | 33.7% | Stock Analytics |
KENNAMETAL INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KENNAMETAL INDIA | 1.4% |
10.9% |
-7.3% |
SENSEX | -2.9% |
3.1% |
1.8% |
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