KIOCL
|
KIOCL Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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