KP ENERGY
|
KP ENERGY Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹473 Cr | ₹438 Cr | ₹250 Cr | ₹72 Cr | ₹75 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | ₹451 Cr | ₹424 Cr | ₹237 Cr | ₹62 Cr | ₹63 Cr |
Processing Charges / Service Income | ₹4.17 Cr | ₹4.00 Cr | ₹5.44 Cr | ₹1.47 Cr | ₹2.24 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹18 Cr | ₹9.90 Cr | ₹7.89 Cr | ₹8.09 Cr | ₹9.34 Cr |
Less: Excise Duty | ₹1.53 Cr | ₹0.18 Cr | - | ₹0.08 Cr | - |
Net Sales | ₹471 Cr | ₹438 Cr | ₹250 Cr | ₹72 Cr | ₹75 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-34 Cr | ₹50 Cr | ₹-46 Cr | ₹0.12 Cr | ₹-36 Cr |
Raw Material Consumed | ₹359 Cr | ₹277 Cr | ₹242 Cr | ₹32 Cr | ₹81 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹359 Cr | ₹277 Cr | ₹242 Cr | ₹32 Cr | ₹81 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.14 Cr | ₹8.11 Cr | ₹1.22 Cr | ₹0.23 Cr | ₹0.50 Cr |
Electricity & Power | ₹0.21 Cr | ₹0.31 Cr | ₹0.14 Cr | ₹0.08 Cr | ₹0.12 Cr |
Oil, Fuel & Natural gas | ₹3.92 Cr | ₹7.80 Cr | ₹1.08 Cr | ₹0.15 Cr | ₹0.38 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹12 Cr | ₹9.31 Cr | ₹6.53 Cr | ₹6.94 Cr | ₹7.03 Cr |
Salaries, Wages & Bonus | ₹11 Cr | ₹7.87 Cr | ₹5.77 Cr | ₹6.76 Cr | ₹6.87 Cr |
Contributions to EPF & Pension Funds | ₹0.33 Cr | ₹0.20 Cr | ₹0.12 Cr | ₹0.08 Cr | ₹0.09 Cr |
Workmen and Staff Welfare Expenses | ₹0.09 Cr | ₹1.03 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.07 Cr |
Other Employees Cost | ₹0.31 Cr | ₹0.22 Cr | ₹0.53 Cr | - | - |
Other Manufacturing Expenses | ₹13 Cr | ₹4.05 Cr | ₹3.48 Cr | ₹3.32 Cr | ₹3.41 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.04 Cr | - | - | ₹0.16 Cr | ₹0.48 Cr |
Repairs and Maintenance | ₹1.04 Cr | ₹1.15 Cr | ₹1.32 Cr | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹12 Cr | ₹2.90 Cr | ₹2.15 Cr | ₹3.16 Cr | ₹2.93 Cr |
General and Administration Expenses | ₹25 Cr | ₹16 Cr | ₹7.04 Cr | ₹7.54 Cr | ₹6.89 Cr |
Rent , Rates & Taxes | ₹1.46 Cr | ₹3.51 Cr | ₹1.24 Cr | ₹3.18 Cr | ₹1.54 Cr |
Insurance | ₹1.16 Cr | ₹1.77 Cr | ₹0.56 Cr | ₹0.25 Cr | ₹0.22 Cr |
Printing and stationery | ₹0.24 Cr | ₹0.22 Cr | ₹0.14 Cr | ₹0.10 Cr | ₹0.08 Cr |
Professional and legal fees | ₹6.18 Cr | ₹1.85 Cr | ₹1.80 Cr | ₹0.80 Cr | ₹0.48 Cr |
Traveling and conveyance | ₹0.28 Cr | ₹0.20 Cr | ₹0.15 Cr | ₹0.08 Cr | ₹0.17 Cr |
Other Administration | ₹16 Cr | ₹8.36 Cr | ₹3.15 Cr | ₹3.14 Cr | ₹4.40 Cr |
Selling and Distribution Expenses | ₹3.30 Cr | ₹0.56 Cr | ₹0.25 Cr | ₹0.78 Cr | ₹0.76 Cr |
Advertisement & Sales Promotion | ₹3.21 Cr | ₹0.36 Cr | ₹0.17 Cr | ₹0.13 Cr | ₹0.06 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.08 Cr | ₹0.20 Cr | ₹0.09 Cr | ₹0.65 Cr | ₹0.70 Cr |
Miscellaneous Expenses | ₹0.66 Cr | ₹0.50 Cr | ₹2.37 Cr | ₹3.13 Cr | ₹0.43 Cr |
Bad debts /advances written off | - | ₹0.02 Cr | ₹1.95 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.03 Cr | ₹0.19 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.66 Cr | ₹0.48 Cr | ₹0.38 Cr | ₹2.93 Cr | ₹0.43 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹384 Cr | ₹366 Cr | ₹216 Cr | ₹54 Cr | ₹64 Cr |
Operating Profit (Excl OI) | ₹87 Cr | ₹72 Cr | ₹34 Cr | ₹18 Cr | ₹11 Cr |
Other Income | ₹13 Cr | ₹4.56 Cr | ₹3.47 Cr | ₹1.48 Cr | ₹0.60 Cr |
Interest Received | ₹1.23 Cr | ₹0.44 Cr | ₹0.70 Cr | ₹0.80 Cr | ₹0.52 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.13 Cr | - | - | - |
Profits on sale of Investments | - | ₹1.29 Cr | ₹1.66 Cr | - | - |
Provision Written Back | ₹0.35 Cr | - | ₹1.09 Cr | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹11 Cr | ₹2.70 Cr | ₹0.02 Cr | ₹0.68 Cr | ₹0.08 Cr |
Operating Profit | ₹100 Cr | ₹76 Cr | ₹38 Cr | ₹19 Cr | ₹11 Cr |
Interest | ₹14 Cr | ₹6.17 Cr | ₹4.80 Cr | ₹5.20 Cr | ₹4.62 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹10 Cr | ₹3.22 Cr | ₹3.05 Cr | ₹4.73 Cr | ₹3.06 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.57 Cr | ₹1.73 Cr | ₹1.27 Cr | ₹0.47 Cr | ₹0.95 Cr |
Other Interest | ₹2.51 Cr | ₹1.22 Cr | ₹0.48 Cr | ₹0.01 Cr | ₹0.61 Cr |
PBDT | ₹86 Cr | ₹70 Cr | ₹33 Cr | ₹14 Cr | ₹6.75 Cr |
Depreciation | ₹8.46 Cr | ₹5.19 Cr | ₹5.63 Cr | ₹4.62 Cr | ₹3.97 Cr |
Profit Before Taxation & Exceptional Items | ₹77 Cr | ₹65 Cr | ₹27 Cr | ₹9.50 Cr | ₹2.78 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹76 Cr | ₹64 Cr | ₹27 Cr | ₹9.50 Cr | ₹2.78 Cr |
Provision for Tax | ₹18 Cr | ₹20 Cr | ₹9.20 Cr | ₹3.44 Cr | ₹1.68 Cr |
Current Income Tax | ₹16 Cr | ₹14 Cr | ₹7.69 Cr | ₹1.77 Cr | ₹0.53 Cr |
Deferred Tax | ₹0.88 Cr | ₹5.23 Cr | ₹1.51 Cr | ₹1.67 Cr | ₹1.68 Cr |
Other taxes | ₹0.78 Cr | ₹0.52 Cr | - | - | ₹-0.53 Cr |
Profit After Tax | ₹58 Cr | ₹44 Cr | ₹18 Cr | ₹6.06 Cr | ₹1.10 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | ₹0.01 Cr | ₹1.24 Cr | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | ₹0.50 Cr | - | - |
Consolidated Net Profit | ₹58 Cr | ₹44 Cr | ₹20 Cr | ₹6.06 Cr | ₹1.10 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹112 Cr | ₹70 Cr | ₹49 Cr | ₹43 Cr | ₹43 Cr |
Appropriations | ₹170 Cr | ₹114 Cr | ₹69 Cr | ₹49 Cr | ₹44 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹23 Cr | ₹1.83 Cr | ₹-0.93 Cr | - | ₹1.34 Cr |
Equity Dividend % | ₹11.00 | ₹7.00 | ₹10.00 | - | - |
Earnings Per Share | ₹8.75 | ₹19.75 | ₹18.00 | ₹5.45 | ₹0.99 |
Adjusted EPS | ₹8.75 | ₹6.58 | ₹3.00 | ₹0.91 | ₹0.17 |
Compare Income Statement of peers of KP ENERGY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KP ENERGY | ₹3,694.5 Cr | -8.9% | -1.3% | 162.7% | Stock Analytics | |
LARSEN & TOUBRO | ₹499,255.0 Cr | -6.4% | 4.3% | 6.4% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹90,281.4 Cr | -7.9% | 2.7% | 145.5% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹83,046.4 Cr | -6.3% | 2.4% | 3% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹33,347.4 Cr | -5.3% | 20.5% | 32.8% | Stock Analytics | |
IRCON INTERNATIONAL | ₹20,522.1 Cr | -5.2% | 17.4% | 22.4% | Stock Analytics |
KP ENERGY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KP ENERGY | -8.9% |
-1.3% |
162.7% |
SENSEX | -5% |
0.6% |
9.2% |
You may also like the below Video Courses