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KIOCL
Income Statement

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KIOCL Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,854 Cr₹1,543 Cr₹3,006 Cr₹2,376 Cr₹1,938 Cr
     Sales ₹1,842 Cr₹1,523 Cr₹2,981 Cr₹2,347 Cr₹1,884 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹12 Cr₹20 Cr₹25 Cr₹14 Cr₹41 Cr
     Revenue from property development -----
     Other Operational Income ₹0.27 Cr₹0.21 Cr₹0.25 Cr₹15 Cr₹12 Cr
Less: Excise Duty -----
Net Sales ₹1,854 Cr₹1,543 Cr₹3,006 Cr₹2,376 Cr₹1,938 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-204 Cr₹-9.84 Cr₹34 Cr₹21 Cr₹6.32 Cr
Raw Material Consumed ₹1,520 Cr₹1,132 Cr₹1,963 Cr₹1,477 Cr₹1,388 Cr
     Opening Raw Materials ₹122 Cr₹205 Cr₹126 Cr₹88 Cr₹40 Cr
     Purchases Raw Materials ₹1,465 Cr₹1,049 Cr₹2,043 Cr₹1,515 Cr₹1,432 Cr
     Closing Raw Materials ₹67 Cr₹122 Cr₹205 Cr₹126 Cr₹88 Cr
     Other Direct Purchases / Brought in cost ----₹3.50 Cr
     Other raw material cost -----
Power & Fuel Cost ₹240 Cr₹196 Cr₹248 Cr₹198 Cr₹234 Cr
     Electricity & Power ₹78 Cr₹55 Cr₹73 Cr₹73 Cr₹234 Cr
     Oil, Fuel & Natural gas ₹162 Cr₹141 Cr₹174 Cr₹125 Cr-
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹162 Cr₹166 Cr₹188 Cr₹186 Cr₹169 Cr
     Salaries, Wages & Bonus ₹139 Cr₹132 Cr₹156 Cr₹155 Cr₹136 Cr
     Contributions to EPF & Pension Funds ₹15 Cr₹25 Cr₹26 Cr₹27 Cr₹23 Cr
     Workmen and Staff Welfare Expenses ₹8.10 Cr₹9.15 Cr₹6.33 Cr₹3.99 Cr₹7.33 Cr
     Other Employees Cost ----₹3.16 Cr
Other Manufacturing Expenses ₹175 Cr₹186 Cr₹161 Cr₹109 Cr₹120 Cr
     Sub-contracted / Out sourced services -₹10 Cr₹19 Cr₹7.14 Cr-
     Processing Charges -----
     Repairs and Maintenance ₹28 Cr₹22 Cr₹20 Cr₹16 Cr₹16 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹147 Cr₹154 Cr₹123 Cr₹86 Cr₹104 Cr
General and Administration Expenses ₹15 Cr₹23 Cr₹16 Cr₹18 Cr₹19 Cr
     Rent , Rates & Taxes ₹0.50 Cr₹6.90 Cr₹1.31 Cr₹4.65 Cr₹3.55 Cr
     Insurance ₹0.96 Cr₹0.85 Cr₹0.90 Cr₹1.01 Cr₹0.62 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹1.20 Cr₹1.98 Cr₹0.58 Cr₹0.38 Cr₹1.67 Cr
     Other Administration ₹13 Cr₹13 Cr₹13 Cr₹12 Cr₹14 Cr
Selling and Distribution Expenses ₹0.63 Cr₹1.67 Cr₹0.74 Cr₹0.79 Cr₹0.92 Cr
     Advertisement & Sales Promotion ₹0.40 Cr₹0.92 Cr₹0.53 Cr₹0.58 Cr₹0.90 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.23 Cr₹0.75 Cr₹0.21 Cr₹0.21 Cr₹0.02 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹17 Cr₹13 Cr₹15 Cr₹15 Cr₹18 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹4.00 Cr₹0.05 Cr---
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations --₹2.12 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹13 Cr₹13 Cr₹13 Cr₹15 Cr₹18 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,926 Cr₹1,708 Cr₹2,626 Cr₹2,025 Cr₹1,955 Cr
Operating Profit (Excl OI) ₹-72 Cr₹-164 Cr₹380 Cr₹352 Cr₹-18 Cr
Other Income ₹50 Cr₹80 Cr₹74 Cr₹101 Cr₹119 Cr
     Interest Received ₹39 Cr₹62 Cr₹63 Cr₹89 Cr₹107 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.33 Cr₹0.17 Cr₹0.09 Cr₹0.01 Cr₹0.39 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.01 Cr₹4.59 Cr---
     Foreign Exchange Gains ₹0.87 Cr₹0.59 Cr-₹4.91 Cr-
     Others ₹8.78 Cr₹13 Cr₹11 Cr₹7.67 Cr₹11 Cr
Operating Profit ₹-22 Cr₹-84 Cr₹455 Cr₹453 Cr₹101 Cr
Interest ₹15 Cr₹14 Cr₹12 Cr₹15 Cr₹10 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.31 Cr₹0.13 Cr₹0.20 Cr₹0.32 Cr₹0.21 Cr
     Other Interest ₹14 Cr₹14 Cr₹12 Cr₹15 Cr₹9.97 Cr
PBDT ₹-36 Cr₹-98 Cr₹442 Cr₹438 Cr₹91 Cr
Depreciation ₹27 Cr₹25 Cr₹31 Cr₹27 Cr₹27 Cr
Profit Before Taxation & Exceptional Items ₹-64 Cr₹-123 Cr₹411 Cr₹410 Cr₹64 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-64 Cr₹-123 Cr₹411 Cr₹410 Cr₹64 Cr
Provision for Tax ₹20 Cr₹-25 Cr₹98 Cr₹109 Cr₹20 Cr
     Current Income Tax --₹114 Cr₹110 Cr₹24 Cr
     Deferred Tax ₹20 Cr₹-25 Cr₹-1.97 Cr₹-1.22 Cr₹-4.69 Cr
     Other taxes -₹0.13 Cr₹-14 Cr-₹1.12 Cr
Profit After Tax ₹-83 Cr₹-98 Cr₹313 Cr₹301 Cr₹43 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹322 Cr₹468 Cr₹314 Cr₹56 Cr₹112 Cr
Appropriations ₹239 Cr₹370 Cr₹627 Cr₹357 Cr₹156 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹48 Cr₹100 Cr₹44 Cr₹100 Cr
Equity Dividend % --₹17.70₹16.40₹7.00
Earnings Per Share ₹-1.37₹-1.61₹5.16₹4.96₹0.70
Adjusted EPS ₹-1.37₹-1.61₹5.16₹4.96₹0.70

Compare Income Statement of peers of KIOCL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KIOCL ₹19,571.2 Cr 0.6% -16.6% -31.4% Stock Analytics
COAL INDIA ₹233,105.0 Cr 1.1% 2.6% -16.1% Stock Analytics
NMDC ₹58,606.3 Cr 7% 5.8% -19.7% Stock Analytics
GUJARAT MINERAL DEVELOPMENT CORPORATION ₹9,791.2 Cr 0.1% 3.4% -35.1% Stock Analytics
MOIL ₹6,517.6 Cr 4.9% -9.2% -5% Stock Analytics
SANDUR MANGANESE & IRON ORES ₹6,223.8 Cr 0.1% -0.2% -32.3% Stock Analytics


KIOCL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KIOCL

0.6%

-16.6%

-31.4%

SENSEX

0.5%

0.3%

7.9%


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