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KHADIM INDIA
Income Statement

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KHADIM INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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