KHADIM INDIA
|
KHADIM INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹660 Cr | ₹591 Cr | ₹626 Cr | ₹772 Cr | ₹799 Cr |
Sales | ₹656 Cr | ₹588 Cr | ₹623 Cr | ₹770 Cr | ₹797 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹4.07 Cr | ₹3.43 Cr | ₹2.98 Cr | ₹1.96 Cr | ₹1.99 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹660 Cr | ₹591 Cr | ₹626 Cr | ₹772 Cr | ₹799 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-25 Cr | ₹-17 Cr | ₹29 Cr | ₹-16 Cr | ₹-29 Cr |
Raw Material Consumed | ₹408 Cr | ₹388 Cr | ₹417 Cr | ₹508 Cr | ₹525 Cr |
Opening Raw Materials | ₹27 Cr | ₹17 Cr | ₹16 Cr | ₹18 Cr | ₹19 Cr |
Purchases Raw Materials | ₹150 Cr | ₹207 Cr | ₹142 Cr | ₹169 Cr | ₹176 Cr |
Closing Raw Materials | ₹14 Cr | ₹27 Cr | ₹17 Cr | ₹16 Cr | ₹18 Cr |
Other Direct Purchases / Brought in cost | ₹246 Cr | ₹191 Cr | ₹275 Cr | ₹337 Cr | ₹349 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹18 Cr | ₹17 Cr | ₹15 Cr | ₹18 Cr | ₹17 Cr |
Electricity & Power | ₹18 Cr | ₹17 Cr | ₹15 Cr | ₹18 Cr | ₹17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹72 Cr | ₹57 Cr | ₹61 Cr | ₹73 Cr | ₹72 Cr |
Salaries, Wages & Bonus | ₹64 Cr | ₹51 Cr | ₹53 Cr | ₹65 Cr | ₹64 Cr |
Contributions to EPF & Pension Funds | ₹2.54 Cr | ₹2.32 Cr | ₹2.62 Cr | ₹2.53 Cr | ₹2.25 Cr |
Workmen and Staff Welfare Expenses | ₹5.11 Cr | ₹4.09 Cr | ₹4.76 Cr | ₹5.91 Cr | ₹5.31 Cr |
Other Employees Cost | - | ₹0.05 Cr | ₹0.17 Cr | ₹0.10 Cr | ₹0.62 Cr |
Other Manufacturing Expenses | ₹51 Cr | ₹47 Cr | ₹47 Cr | ₹59 Cr | ₹53 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹19 Cr | ₹21 Cr | ₹19 Cr | ₹21 Cr | ₹19 Cr |
Repairs and Maintenance | ₹14 Cr | ₹10 Cr | ₹10 Cr | ₹13 Cr | ₹11 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹18 Cr | ₹16 Cr | ₹17 Cr | ₹26 Cr | ₹23 Cr |
General and Administration Expenses | ₹22 Cr | ₹20 Cr | ₹19 Cr | ₹29 Cr | ₹58 Cr |
Rent , Rates & Taxes | ₹8.74 Cr | ₹8.40 Cr | ₹7.87 Cr | ₹9.03 Cr | ₹36 Cr |
Insurance | ₹2.01 Cr | ₹1.94 Cr | ₹1.96 Cr | ₹2.10 Cr | ₹2.16 Cr |
Printing and stationery | ₹0.29 Cr | ₹0.36 Cr | ₹0.32 Cr | ₹0.40 Cr | ₹0.67 Cr |
Professional and legal fees | ₹3.61 Cr | ₹2.97 Cr | ₹2.82 Cr | ₹7.16 Cr | ₹5.26 Cr |
Traveling and conveyance | ₹5.27 Cr | ₹3.71 Cr | ₹2.42 Cr | ₹5.72 Cr | ₹5.88 Cr |
Other Administration | ₹2.49 Cr | ₹2.28 Cr | ₹3.23 Cr | ₹4.29 Cr | ₹8.44 Cr |
Selling and Distribution Expenses | ₹36 Cr | ₹25 Cr | ₹29 Cr | ₹61 Cr | ₹40 Cr |
Advertisement & Sales Promotion | ₹19 Cr | ₹18 Cr | ₹20 Cr | ₹50 Cr | ₹27 Cr |
Sales Commissions & Incentives | ₹17 Cr | ₹7.27 Cr | ₹8.70 Cr | ₹11 Cr | ₹12 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2.94 Cr | ₹4.28 Cr | ₹5.40 Cr | ₹6.40 Cr | ₹3.64 Cr |
Bad debts /advances written off | ₹1.52 Cr | ₹0.46 Cr | ₹0.61 Cr | ₹0.87 Cr | ₹0.07 Cr |
Provision for doubtful debts | - | ₹0.23 Cr | ₹0.61 Cr | ₹2.47 Cr | ₹0.46 Cr |
Losson disposal of fixed assets(net) | - | ₹2.08 Cr | ₹2.21 Cr | ₹0.90 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.42 Cr | ₹1.51 Cr | ₹1.97 Cr | ₹2.15 Cr | ₹3.11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹586 Cr | ₹542 Cr | ₹621 Cr | ₹738 Cr | ₹740 Cr |
Operating Profit (Excl OI) | ₹75 Cr | ₹49 Cr | ₹4.80 Cr | ₹34 Cr | ₹59 Cr |
Other Income | ₹17 Cr | ₹16 Cr | ₹18 Cr | ₹6.67 Cr | ₹6.34 Cr |
Interest Received | ₹3.38 Cr | ₹2.18 Cr | ₹2.51 Cr | ₹1.77 Cr | ₹1.85 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹2.61 Cr | - | - | - | ₹0.23 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹11 Cr | ₹14 Cr | ₹16 Cr | ₹4.90 Cr | ₹4.26 Cr |
Operating Profit | ₹92 Cr | ₹65 Cr | ₹23 Cr | ₹41 Cr | ₹65 Cr |
Interest | ₹31 Cr | ₹24 Cr | ₹27 Cr | ₹33 Cr | ₹14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹14 Cr | ₹12 Cr | ₹12 Cr | ₹14 Cr | ₹12 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.25 Cr | ₹1.41 Cr | ₹1.42 Cr | ₹3.44 Cr | ₹2.18 Cr |
Other Interest | ₹15 Cr | ₹11 Cr | ₹13 Cr | ₹15 Cr | - |
PBDT | ₹61 Cr | ₹41 Cr | ₹-3.91 Cr | ₹7.85 Cr | ₹52 Cr |
Depreciation | ₹38 Cr | ₹34 Cr | ₹39 Cr | ₹42 Cr | ₹18 Cr |
Profit Before Taxation & Exceptional Items | ₹23 Cr | ₹7.75 Cr | ₹-43 Cr | ₹-34 Cr | ₹33 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹23 Cr | ₹7.75 Cr | ₹-43 Cr | ₹-34 Cr | ₹33 Cr |
Provision for Tax | ₹5.06 Cr | ₹1.31 Cr | ₹-10 Cr | ₹-2.81 Cr | ₹12 Cr |
Current Income Tax | ₹0.29 Cr | - | - | - | ₹13 Cr |
Deferred Tax | ₹4.75 Cr | ₹1.31 Cr | ₹-9.74 Cr | ₹-2.81 Cr | ₹-0.82 Cr |
Other taxes | ₹0.02 Cr | ₹0.00 Cr | ₹-0.47 Cr | - | - |
Profit After Tax | ₹17 Cr | ₹6.44 Cr | ₹-33 Cr | ₹-31 Cr | ₹21 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹17 Cr | ₹6.44 Cr | ₹-33 Cr | ₹-31 Cr | ₹21 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹43 Cr | ₹36 Cr | ₹69 Cr | ₹124 Cr | ₹105 Cr |
Appropriations | ₹61 Cr | ₹43 Cr | ₹36 Cr | ₹92 Cr | ₹126 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.21 Cr | ₹-0.19 Cr | ₹-0.18 Cr | ₹23 Cr | ₹2.64 Cr |
Equity Dividend % | - | - | - | - | ₹10.00 |
Earnings Per Share | ₹9.73 | ₹3.58 | ₹-18.33 | ₹-17.40 | ₹11.78 |
Adjusted EPS | ₹9.73 | ₹3.58 | ₹-18.33 | ₹-17.40 | ₹11.78 |
Compare Income Statement of peers of KHADIM INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KHADIM INDIA | ₹662.4 Cr | 1.4% | -3.8% | -0.8% | Stock Analytics | |
TRENT | ₹247,458.0 Cr | 4.2% | 3.9% | 138.3% | Stock Analytics | |
AVENUE SUPERMARTS | ₹234,362.0 Cr | 4.7% | -2.6% | -12.5% | Stock Analytics | |
METRO BRANDS | ₹33,564.4 Cr | -3.1% | 2.2% | -6.9% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹29,758.6 Cr | -0.1% | -8.7% | 28.5% | Stock Analytics | |
BATA INDIA | ₹17,854.4 Cr | 3% | 1% | -16.8% | Stock Analytics |
KHADIM INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KHADIM INDIA | 1.4% |
-3.8% |
-0.8% |
SENSEX | 0.3% |
-2.5% |
10% |
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