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KITEX GARMENTS
Income Statement

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KITEX GARMENTS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹617 Cr₹557 Cr₹788 Cr₹455 Cr₹739 Cr
     Sales ₹577 Cr₹528 Cr₹746 Cr₹428 Cr₹695 Cr
     Job Work/ Contract Receipts ₹6.37 Cr₹6.48 Cr₹6.63 Cr₹6.10 Cr₹8.03 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹34 Cr₹22 Cr₹35 Cr₹21 Cr₹37 Cr
Less: Excise Duty -----
Net Sales ₹617 Cr₹557 Cr₹788 Cr₹455 Cr₹739 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-42 Cr₹24 Cr₹-6.89 Cr₹-0.38 Cr₹4.40 Cr
Raw Material Consumed ₹297 Cr₹240 Cr₹374 Cr₹195 Cr₹317 Cr
     Opening Raw Materials ₹36 Cr₹50 Cr₹37 Cr₹34 Cr₹27 Cr
     Purchases Raw Materials ₹301 Cr₹226 Cr₹392 Cr₹198 Cr₹323 Cr
     Closing Raw Materials ₹40 Cr₹36 Cr₹54 Cr₹37 Cr₹34 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹33 Cr₹29 Cr₹32 Cr₹19 Cr₹27 Cr
     Electricity & Power ₹33 Cr₹29 Cr₹32 Cr₹19 Cr₹27 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹119 Cr₹109 Cr₹114 Cr₹77 Cr₹121 Cr
     Salaries, Wages & Bonus ₹96 Cr₹86 Cr₹90 Cr₹60 Cr₹100 Cr
     Contributions to EPF & Pension Funds ₹9.04 Cr₹8.63 Cr₹7.50 Cr₹4.91 Cr₹8.04 Cr
     Workmen and Staff Welfare Expenses ₹12 Cr₹12 Cr₹15 Cr₹9.97 Cr₹11 Cr
     Other Employees Cost ₹2.26 Cr₹2.38 Cr₹1.91 Cr₹2.35 Cr₹1.88 Cr
Other Manufacturing Expenses ₹60 Cr₹42 Cr₹63 Cr₹37 Cr₹82 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹32 Cr₹26 Cr₹43 Cr₹25 Cr₹62 Cr
     Repairs and Maintenance ₹9.38 Cr₹6.92 Cr₹7.98 Cr₹4.69 Cr₹7.03 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹19 Cr₹9.07 Cr₹12 Cr₹7.00 Cr₹12 Cr
General and Administration Expenses ₹6.28 Cr₹8.08 Cr₹6.35 Cr₹4.86 Cr₹6.52 Cr
     Rent , Rates & Taxes ₹1.72 Cr₹2.64 Cr₹2.29 Cr₹1.88 Cr₹2.56 Cr
     Insurance ₹1.29 Cr₹1.38 Cr₹1.39 Cr₹1.55 Cr₹1.49 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.61 Cr₹1.56 Cr₹1.17 Cr₹0.60 Cr₹1.05 Cr
     Traveling and conveyance ₹1.41 Cr₹2.26 Cr₹1.29 Cr₹0.61 Cr₹1.22 Cr
     Other Administration ₹0.25 Cr₹0.23 Cr₹0.23 Cr₹0.22 Cr₹0.20 Cr
Selling and Distribution Expenses ₹4.73 Cr₹12 Cr₹15 Cr₹5.65 Cr₹25 Cr
     Advertisement & Sales Promotion ₹1.95 Cr₹0.62 Cr₹0.61 Cr₹0.10 Cr₹1.66 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹2.78 Cr₹12 Cr₹15 Cr₹5.55 Cr₹23 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹38 Cr₹32 Cr₹20 Cr₹17 Cr₹24 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹3.00 Cr----
     Losson disposal of fixed assets(net) ----₹0.07 Cr
     Losson foreign exchange fluctuations -₹13 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹35 Cr₹18 Cr₹20 Cr₹17 Cr₹24 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹516 Cr₹496 Cr₹618 Cr₹355 Cr₹607 Cr
Operating Profit (Excl OI) ₹101 Cr₹61 Cr₹171 Cr₹100 Cr₹132 Cr
Other Income ₹14 Cr₹44 Cr₹27 Cr₹4.31 Cr₹39 Cr
     Interest Received ₹1.54 Cr₹3.48 Cr₹1.37 Cr₹1.23 Cr₹0.59 Cr
     Dividend Received -₹0.00 Cr---
     Profit on sale of Fixed Assets ₹0.08 Cr-₹0.23 Cr--
     Profits on sale of Investments -----
     Provision Written Back -₹0.70 Cr--₹0.03 Cr
     Foreign Exchange Gains ₹8.22 Cr₹37 Cr₹23 Cr₹1.14 Cr₹36 Cr
     Others ₹4.41 Cr₹2.95 Cr₹2.00 Cr₹1.94 Cr₹2.14 Cr
Operating Profit ₹115 Cr₹105 Cr₹198 Cr₹105 Cr₹171 Cr
Interest ₹7.33 Cr₹4.47 Cr₹3.62 Cr₹2.56 Cr₹7.03 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ---₹0.50 Cr₹5.94 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.61 Cr₹0.33 Cr₹0.61 Cr₹0.49 Cr₹0.34 Cr
     Other Interest ₹6.72 Cr₹4.14 Cr₹3.01 Cr₹1.57 Cr₹0.75 Cr
PBDT ₹107 Cr₹100 Cr₹194 Cr₹102 Cr₹164 Cr
Depreciation ₹21 Cr₹21 Cr₹21 Cr₹23 Cr₹26 Cr
Profit Before Taxation & Exceptional Items ₹87 Cr₹79 Cr₹173 Cr₹79 Cr₹138 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹87 Cr₹79 Cr₹173 Cr₹79 Cr₹138 Cr
Provision for Tax ₹31 Cr₹22 Cr₹47 Cr₹25 Cr₹34 Cr
     Current Income Tax ₹32 Cr₹24 Cr₹48 Cr₹26 Cr₹41 Cr
     Deferred Tax ₹-1.32 Cr₹-1.75 Cr₹-0.63 Cr₹-1.17 Cr₹-6.54 Cr
     Other taxes -----
Profit After Tax ₹56 Cr₹57 Cr₹125 Cr₹54 Cr₹103 Cr
Extra items -----
Minority Interest ₹-0.50 Cr₹-0.63 Cr---
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹55 Cr₹56 Cr₹125 Cr₹54 Cr₹103 Cr
Adjustments to PAT -----
Profit Balance B/F ₹545 Cr₹519 Cr₹422 Cr₹388 Cr₹330 Cr
Appropriations ₹600 Cr₹575 Cr₹548 Cr₹442 Cr₹433 Cr
     General Reserves ₹20 Cr₹20 Cr₹20 Cr₹20 Cr₹20 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹2.05 Cr
     Other Appropriation ₹9.11 Cr₹10 Cr₹8.75 Cr₹-0.12 Cr₹13 Cr
Equity Dividend % ₹150.00₹150.00₹150.00₹150.00₹150.00
Earnings Per Share ₹8.32₹8.46₹18.82₹8.16₹15.54
Adjusted EPS ₹8.32₹8.46₹18.82₹8.16₹15.54

Compare Income Statement of peers of KITEX GARMENTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KITEX GARMENTS ₹5,292.4 Cr -7.6% 19% 263% Stock Analytics
PAGE INDUSTRIES ₹54,464.3 Cr -0.9% 9.9% 29.6% Stock Analytics
KPR MILL ₹39,271.0 Cr 4.8% 23.2% 35% Stock Analytics
VEDANT FASHIONS ₹31,520.4 Cr -3.3% -5.3% -3.3% Stock Analytics
SWAN ENERGY ₹23,198.9 Cr -5.3% 40.3% 53.8% Stock Analytics
WELSPUN LIVING ₹15,643.8 Cr -8.6% 10.5% 10.2% Stock Analytics


KITEX GARMENTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KITEX GARMENTS

-7.6%

19%

263%

SENSEX

-5%

0.6%

9.2%


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