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KRITI INDUSTRIES (INDIA)
Income Statement

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KRITI INDUSTRIES (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹867 Cr₹732 Cr₹545 Cr₹589 Cr₹534 Cr
     Sales ₹866 Cr₹732 Cr₹544 Cr₹589 Cr₹534 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.69 Cr₹0.40 Cr₹0.32 Cr₹0.30 Cr₹0.24 Cr
Less: Excise Duty -----
Net Sales ₹867 Cr₹732 Cr₹545 Cr₹589 Cr₹534 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹5.15 Cr₹20 Cr₹-27 Cr₹-22 Cr₹6.92 Cr
Raw Material Consumed ₹684 Cr₹629 Cr₹467 Cr₹468 Cr₹405 Cr
     Opening Raw Materials ₹56 Cr₹84 Cr₹69 Cr₹64 Cr₹33 Cr
     Purchases Raw Materials ₹685 Cr₹600 Cr₹483 Cr₹472 Cr₹436 Cr
     Closing Raw Materials ₹57 Cr₹56 Cr₹84 Cr₹69 Cr₹64 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹29 Cr₹22 Cr₹15 Cr₹16 Cr₹19 Cr
     Electricity & Power ₹28 Cr₹22 Cr₹14 Cr₹16 Cr₹18 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.67 Cr₹0.45 Cr₹0.36 Cr₹0.37 Cr₹0.44 Cr
Employee Cost ₹34 Cr₹28 Cr₹21 Cr₹21 Cr₹21 Cr
     Salaries, Wages & Bonus ₹30 Cr₹25 Cr₹19 Cr₹18 Cr₹19 Cr
     Contributions to EPF & Pension Funds ₹1.61 Cr₹1.46 Cr₹1.35 Cr₹1.34 Cr₹1.44 Cr
     Workmen and Staff Welfare Expenses ₹2.35 Cr₹2.00 Cr₹1.44 Cr₹1.14 Cr₹0.84 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹10 Cr₹8.15 Cr₹5.70 Cr₹5.27 Cr₹6.85 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹1.97 Cr₹1.57 Cr₹0.93 Cr₹0.75 Cr₹0.88 Cr
     Repairs and Maintenance ₹2.43 Cr₹1.72 Cr₹0.99 Cr₹0.90 Cr₹1.75 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹5.69 Cr₹4.86 Cr₹3.79 Cr₹3.62 Cr₹4.22 Cr
General and Administration Expenses ₹15 Cr₹12 Cr₹8.31 Cr₹12 Cr₹10 Cr
     Rent , Rates & Taxes ₹0.38 Cr₹0.39 Cr₹0.36 Cr₹0.26 Cr₹0.45 Cr
     Insurance ₹1.26 Cr₹0.91 Cr₹0.76 Cr₹0.64 Cr₹0.71 Cr
     Printing and stationery ₹0.64 Cr₹0.43 Cr₹0.23 Cr₹0.05 Cr₹0.07 Cr
     Professional and legal fees ₹4.07 Cr₹3.41 Cr₹2.07 Cr₹3.22 Cr₹2.08 Cr
     Traveling and conveyance ₹7.30 Cr₹5.59 Cr₹2.89 Cr₹1.86 Cr₹3.93 Cr
     Other Administration ₹1.71 Cr₹1.67 Cr₹2.00 Cr₹5.84 Cr₹2.85 Cr
Selling and Distribution Expenses ₹29 Cr₹20 Cr₹14 Cr₹16 Cr₹19 Cr
     Advertisement & Sales Promotion ₹5.72 Cr₹3.68 Cr₹2.07 Cr₹0.61 Cr₹1.73 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹23 Cr₹16 Cr₹12 Cr₹15 Cr₹17 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.19 Cr₹0.21 Cr₹0.17 Cr₹0.27 Cr₹0.18 Cr
Miscellaneous Expenses ₹0.92 Cr₹1.21 Cr₹1.79 Cr₹4.85 Cr₹1.73 Cr
     Bad debts /advances written off --₹0.19 Cr₹3.23 Cr-
     Provision for doubtful debts ₹0.00 Cr-₹0.04 Cr₹0.39 Cr₹0.08 Cr
     Losson disposal of fixed assets(net) --₹0.52 Cr₹0.23 Cr-
     Losson foreign exchange fluctuations --₹0.40 Cr₹0.28 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.91 Cr₹1.21 Cr₹0.65 Cr₹0.73 Cr₹1.65 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹807 Cr₹740 Cr₹506 Cr₹521 Cr₹490 Cr
Operating Profit (Excl OI) ₹59 Cr₹-7.75 Cr₹39 Cr₹69 Cr₹45 Cr
Other Income ₹3.39 Cr₹3.53 Cr₹1.35 Cr₹0.86 Cr₹1.69 Cr
     Interest Received ₹2.87 Cr₹1.11 Cr₹0.98 Cr₹0.69 Cr₹1.58 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹1.92 Cr---
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.47 Cr₹0.04 Cr--₹0.04 Cr
     Others ₹0.05 Cr₹0.46 Cr₹0.37 Cr₹0.17 Cr₹0.06 Cr
Operating Profit ₹63 Cr₹-4.22 Cr₹40 Cr₹69 Cr₹46 Cr
Interest ₹20 Cr₹17 Cr₹14 Cr₹11 Cr₹17 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹6.39 Cr₹3.25 Cr₹2.86 Cr₹2.15 Cr₹2.51 Cr
     Other Interest ₹14 Cr₹13 Cr₹11 Cr₹8.81 Cr₹15 Cr
PBDT ₹42 Cr₹-21 Cr₹26 Cr₹58 Cr₹29 Cr
Depreciation ₹12 Cr₹9.13 Cr₹8.07 Cr₹7.49 Cr₹7.15 Cr
Profit Before Taxation & Exceptional Items ₹30 Cr₹-30 Cr₹18 Cr₹51 Cr₹22 Cr
Exceptional Income / Expenses --₹1.17 Cr-₹-1.17 Cr
Profit Before Tax ₹30 Cr₹-30 Cr₹19 Cr₹51 Cr₹21 Cr
Provision for Tax ₹8.63 Cr₹-7.30 Cr₹4.97 Cr₹13 Cr₹2.29 Cr
     Current Income Tax ₹0.15 Cr-₹4.70 Cr₹13 Cr₹5.30 Cr
     Deferred Tax ₹8.48 Cr₹-7.30 Cr₹0.11 Cr₹0.32 Cr₹-3.02 Cr
     Other taxes --₹0.16 Cr--
Profit After Tax ₹22 Cr₹-23 Cr₹14 Cr₹38 Cr₹18 Cr
Extra items -₹-0.21 Cr₹5.65 Cr₹-1.97 Cr-
Minority Interest -----
Share of Associate ₹0.07 Cr₹0.00 Cr---
Other Consolidated Items -----
Consolidated Net Profit ₹22 Cr₹-23 Cr₹20 Cr₹36 Cr₹18 Cr
Adjustments to PAT -----
Profit Balance B/F ₹82 Cr₹106 Cr₹89 Cr₹54 Cr₹37 Cr
Appropriations ₹104 Cr₹83 Cr₹109 Cr₹90 Cr₹56 Cr
     General Reserves ₹1.50 Cr-₹1.00 Cr₹2.00 Cr₹1.00 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.01 Cr₹1.03 Cr₹1.45 Cr₹0.78 Cr₹0.90 Cr
Equity Dividend % ₹20.00-₹20.00₹20.00₹15.00
Earnings Per Share ₹4.42₹-4.64₹4.02₹7.27₹3.73
Adjusted EPS ₹4.42₹-4.64₹4.02₹7.27₹3.73

Compare Income Statement of peers of KRITI INDUSTRIES (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KRITI INDUSTRIES (INDIA) ₹808.2 Cr -0.7% -14.2% 40.3% Stock Analytics
SUPREME INDUSTRIES ₹59,658.8 Cr -0.9% -1.5% 4.5% Stock Analytics
ASTRAL ₹44,234.7 Cr -1.2% -9.1% -12.6% Stock Analytics
FINOLEX INDUSTRIES ₹15,437.5 Cr 4.6% -7.2% 20.9% Stock Analytics
RESPONSIVE INDUSTRIES ₹6,954.5 Cr 2% 2.6% -19.2% Stock Analytics
PRINCE PIPES AND FITTINGS ₹4,758.0 Cr 8.1% -0.8% -41.9% Stock Analytics


KRITI INDUSTRIES (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KRITI INDUSTRIES (INDIA)

-0.7%

-14.2%

40.3%

SENSEX

1.9%

-0.4%

10.4%


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