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KP ENERGY
Income Statement

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KP ENERGY Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹3,580.8 Cr -8.7% -9.2% 169.6% Stock Analytics
LARSEN & TOUBRO ₹500,864.0 Cr -3.1% -3% 6.4% Stock Analytics
RAIL VIKAS NIGAM ₹89,353.5 Cr -6.4% -2.1% 149.1% Stock Analytics
GMR AIRPORTS INFRASTRUCTURE ₹83,574.3 Cr -3.7% -1.1% 11.1% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹32,960.9 Cr -4.6% 6.6% 41.6% Stock Analytics
IRCON INTERNATIONAL ₹19,746.1 Cr -6.2% 6.8% 30.6% Stock Analytics


KP ENERGY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KP ENERGY

-8.7%

-9.2%

169.6%

SENSEX

-2.7%

-0.8%

9.9%


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