KINGS INFRA VENTURES
|
KINGS INFRA VENTURES Last 5 Year Income Statement History
[Consolidated]
| Mar2024 | Mar2023 | |
|---|---|---|
| INCOME : | ||
| Gross Sales | ₹90 Cr | ₹61 Cr |
| Sales | ₹90 Cr | ₹60 Cr |
| Job Work/ Contract Receipts | - | - |
| Processing Charges / Service Income | - | - |
| Revenue from property development | - | - |
| Other Operational Income | ₹0.60 Cr | ₹0.66 Cr |
| Less: Excise Duty | - | - |
| Net Sales | ₹90 Cr | ₹61 Cr |
| EXPENDITURE : | ||
| Increase/Decrease in Stock | ₹-6.27 Cr | ₹-1.50 Cr |
| Raw Material Consumed | ₹76 Cr | ₹47 Cr |
| Opening Raw Materials | ₹2.36 Cr | ₹1.28 Cr |
| Purchases Raw Materials | ₹76 Cr | ₹48 Cr |
| Closing Raw Materials | ₹1.99 Cr | ₹2.36 Cr |
| Other Direct Purchases / Brought in cost | - | - |
| Other raw material cost | - | - |
| Power & Fuel Cost | ₹0.80 Cr | ₹1.32 Cr |
| Electricity & Power | ₹0.76 Cr | ₹1.27 Cr |
| Oil, Fuel & Natural gas | - | - |
| Coals etc | - | - |
| Other power & fuel | ₹0.04 Cr | ₹0.05 Cr |
| Employee Cost | ₹1.06 Cr | ₹0.91 Cr |
| Salaries, Wages & Bonus | ₹1.02 Cr | ₹0.87 Cr |
| Contributions to EPF & Pension Funds | - | - |
| Workmen and Staff Welfare Expenses | ₹0.01 Cr | ₹0.02 Cr |
| Other Employees Cost | ₹0.03 Cr | ₹0.03 Cr |
| Other Manufacturing Expenses | ₹0.69 Cr | ₹0.84 Cr |
| Sub-contracted / Out sourced services | - | - |
| Processing Charges | - | - |
| Repairs and Maintenance | - | - |
| Packing Material Consumed | ₹0.58 Cr | ₹0.75 Cr |
| Other Mfg Exp | ₹0.11 Cr | ₹0.10 Cr |
| General and Administration Expenses | ₹1.68 Cr | ₹1.12 Cr |
| Rent , Rates & Taxes | ₹0.12 Cr | ₹0.09 Cr |
| Insurance | ₹0.06 Cr | ₹0.08 Cr |
| Printing and stationery | ₹0.02 Cr | ₹0.03 Cr |
| Professional and legal fees | ₹0.48 Cr | ₹0.27 Cr |
| Traveling and conveyance | ₹0.52 Cr | ₹0.16 Cr |
| Other Administration | ₹0.48 Cr | ₹0.49 Cr |
| Selling and Distribution Expenses | ₹0.30 Cr | ₹0.51 Cr |
| Advertisement & Sales Promotion | ₹0.08 Cr | ₹0.10 Cr |
| Sales Commissions & Incentives | ₹0.15 Cr | ₹0.21 Cr |
| Freight and Forwarding | ₹0.08 Cr | ₹0.15 Cr |
| Handling and Clearing Charges | - | - |
| Other Selling Expenses | - | ₹0.05 Cr |
| Miscellaneous Expenses | ₹1.65 Cr | ₹0.02 Cr |
| Bad debts /advances written off | ₹1.48 Cr | - |
| Provision for doubtful debts | ₹0.08 Cr | - |
| Losson disposal of fixed assets(net) | - | - |
| Losson foreign exchange fluctuations | - | - |
| Losson sale of non-trade current investments | - | - |
| Other Miscellaneous Expenses | ₹0.09 Cr | ₹0.02 Cr |
| Less: Expenses Capitalised | - | - |
| Total Expenditure | ₹76 Cr | ₹51 Cr |
| Operating Profit (Excl OI) | ₹14 Cr | ₹10 Cr |
| Other Income | ₹0.18 Cr | ₹0.35 Cr |
| Interest Received | ₹0.03 Cr | ₹0.01 Cr |
| Dividend Received | - | - |
| Profit on sale of Fixed Assets | ₹0.02 Cr | - |
| Profits on sale of Investments | - | - |
| Provision Written Back | ₹0.00 Cr | ₹0.00 Cr |
| Foreign Exchange Gains | ₹0.13 Cr | ₹0.28 Cr |
| Others | ₹0.01 Cr | ₹0.06 Cr |
| Operating Profit | ₹14 Cr | ₹11 Cr |
| Interest | ₹3.66 Cr | ₹2.62 Cr |
| InterestonDebenture / Bonds | - | - |
| Interest on Term Loan | ₹3.13 Cr | ₹2.33 Cr |
| Intereston Fixed deposits | - | - |
| Bank Charges etc | ₹0.12 Cr | ₹0.08 Cr |
| Other Interest | ₹0.41 Cr | ₹0.22 Cr |
| PBDT | ₹11 Cr | ₹8.00 Cr |
| Depreciation | ₹0.45 Cr | ₹0.28 Cr |
| Profit Before Taxation & Exceptional Items | ₹10 Cr | ₹7.72 Cr |
| Exceptional Income / Expenses | - | - |
| Profit Before Tax | ₹10 Cr | ₹7.72 Cr |
| Provision for Tax | ₹2.81 Cr | ₹2.00 Cr |
| Current Income Tax | ₹2.81 Cr | ₹2.03 Cr |
| Deferred Tax | ₹-0.03 Cr | ₹-0.03 Cr |
| Other taxes | ₹0.03 Cr | - |
| Profit After Tax | ₹7.56 Cr | ₹5.72 Cr |
| Extra items | - | - |
| Minority Interest | ₹0.09 Cr | ₹0.03 Cr |
| Share of Associate | - | - |
| Other Consolidated Items | - | - |
| Consolidated Net Profit | ₹7.65 Cr | ₹5.75 Cr |
| Adjustments to PAT | - | - |
| Profit Balance B/F | ₹11 Cr | ₹4.75 Cr |
| Appropriations | ₹18 Cr | ₹10 Cr |
| General Reserves | - | - |
| Proposed Equity Dividend | - | - |
| Corporate dividend tax | - | - |
| Other Appropriation | - | ₹-0.03 Cr |
| Equity Dividend % | - | - |
| Earnings Per Share | ₹3.12 | ₹2.45 |
| Adjusted EPS | ₹3.12 | ₹2.45 |
Compare Income Statement of peers of KINGS INFRA VENTURES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| KINGS INFRA VENTURES | ₹347.3 Cr | -4.7% | 2.9% | -27.1% | Stock Analytics | |
| APEX FROZEN FOODS | ₹648.8 Cr | -5.8% | -10.3% | -7.4% | Stock Analytics | |
| ZEAL AQUA | ₹163.3 Cr | -0.9% | 7.4% | 10.9% | Stock Analytics | |
KINGS INFRA VENTURES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KINGS INFRA VENTURES | -4.7% |
2.9% |
-27.1% |
| SENSEX | -1.8% |
-1% |
2% |
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