KITEX GARMENTS
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KITEX GARMENTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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