Profit Loss Account | Kajaria Ceramics Ltd. | R Wadiwala Securities Pvt Ltd

KAJARIA CERAMICS LTD.

NSE : KAJARIACERBSE : 500233ISIN CODE : INE217B01036Industry : Ceramics/Marble/Granite/SanitarywareHouse : Kajaria Ceramics
BSE1096.7543.75 (+4.15 %)
PREV CLOSE (Rs.) 1053.00
OPEN PRICE (Rs.) 1053.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21864
TODAY'S LOW / HIGH (Rs.)1052.80 1102.50
52 WK LOW / HIGH (Rs.)745 1322
NSE1098.3045.3 (+4.3 %)
PREV CLOSE( Rs. ) 1053.00
OPEN PRICE (Rs.) 1053.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1098.30 (83)
VOLUME 594502
TODAY'S LOW / HIGH(Rs.) 1049.30 1102.90
52 WK LOW / HIGH (Rs.)758.7 1321.9

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
48425.00
46810.20
45681.30
38635.10
29039.20
     Sales
48356.90
46712.40
45577.10
38549.70
29002.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
68.10
97.80
104.20
85.40
36.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
46350.70
44740.30
43819.30
37051.90
27809.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-929.60
207.50
-916.30
-744.40
1333.00
Raw Material Consumed
18855.30
17218.50
17173.50
14737.60
10116.10
     Opening Raw Materials
587.40
640.40
636.80
526.80
629.30
     Purchases Raw Materials
8956.80
8216.80
8356.50
6799.40
4781.10
     Closing Raw Materials
595.00
587.40
640.40
636.80
526.80
     Other Direct Purchases / Brought in cost
9906.10
8948.70
8820.60
8048.20
5232.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9123.80
8660.90
10553.70
7589.80
4149.00
     Electricity & Power
9123.80
8660.90
10553.70
7589.80
4149.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5661.20
4915.70
4612.40
4076.70
3246.50
     Salaries, Wages & Bonus
5296.20
4567.30
4280.20
3838.80
3038.80
     Contributions to EPF & Pension Funds
203.50
184.60
175.40
164.50
154.30
     Workmen and Staff Welfare Expenses
100.50
88.70
81.70
68.70
51.90
     Other Employees Cost
61.00
75.10
75.10
4.70
1.50
Other Manufacturing Expenses
3750.90
3376.50
3434.00
2893.30
2108.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
462.50
426.60
358.40
278.90
237.30
     Packing Material Consumed
1729.60
1519.40
1813.20
1558.10
1020.40
     Other Mfg Exp
1558.80
1430.50
1262.40
1056.30
850.90
General and Administration Expenses
900.80
825.80
681.40
515.20
370.60
     Rent , Rates & Taxes
88.40
78.30
66.20
52.50
29.60
     Insurance
56.70
59.30
56.40
51.70
44.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
64.10
56.80
57.30
57.00
62.30
     Traveling and conveyance
675.70
617.40
486.50
341.50
222.40
     Other Administration
15.90
14.00
15.00
12.50
11.60
Selling and Distribution Expenses
2000.10
2121.80
1956.00
1493.20
993.50
     Advertisement & Sales Promotion
1226.80
1270.20
1083.00
802.50
464.10
     Sales Commissions & Incentives
150.10
147.30
109.60
111.40
109.30
     Freight and Forwarding
623.20
704.30
763.40
579.30
420.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
726.40
345.60
404.50
383.60
403.50
     Bad debts /advances written off
6.50
10.60
NA
NA
NA
     Provision for doubtful debts
226.70
NA
3.80
9.60
11.40
     Losson disposal of fixed assets(net)
93.60
NA
11.40
13.00
61.60
     Losson foreign exchange fluctuations
NA
NA
2.20
NA
6.80
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
399.60
335.00
387.10
361.00
323.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40088.90
37672.30
37899.20
30945.00
22720.80
Operating Profit (Excl OI)
6261.80
7068.00
5920.10
6106.90
5088.20
Other Income
427.40
462.00
336.20
275.70
213.00
     Interest Received
384.40
310.70
243.40
237.90
174.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
78.00
4.00
NA
NA
     Profits on sale of Investments
NA
NA
0.10
1.40
1.50
     Provision Written Back
NA
9.90
NA
NA
NA
     Foreign Exchange Gains
10.80
12.80
25.20
3.90
1.60
     Others
32.20
50.60
63.50
32.50
35.90
Operating Profit
6689.20
7530.00
6256.30
6382.60
5301.20
Interest
200.30
172.90
223.20
127.30
107.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
125.40
106.60
183.60
96.60
77.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
21.60
29.30
9.70
0.80
6.40
     Other Interest
53.30
37.00
29.90
29.90
22.80
PBDT
6488.90
7357.10
6033.10
6255.30
5194.10
Depreciation
1654.00
1475.50
1328.60
1153.60
1066.70
Profit Before Taxation & Exceptional Items
4834.90
5881.60
4704.50
5101.70
4127.40
Exceptional Income / Expenses
NA
NA
-79.10
NA
NA
Profit Before Tax
4842.60
5869.60
4624.60
5101.70
4127.40
Provision for Tax
1359.50
1434.60
1162.60
1274.30
1038.40
     Current Income Tax
1279.60
1350.50
1174.30
1209.70
1083.00
     Deferred Tax
81.40
86.00
-11.10
64.60
-44.60
     Other taxes
-1.50
-1.90
-0.60
0.00
0.00
Profit After Tax
3483.10
4435.00
3462.00
3827.40
3089.00
Extra items
-482.90
-113.40
0.00
0.00
0.00
Minority Interest
-56.70
-100.50
-17.00
-57.60
-8.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2943.50
4221.10
3445.00
3769.80
3080.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20557.50
17745.40
15788.40
13310.10
11823.00
Appropriations
23501.00
21966.50
19233.40
17079.90
14903.50
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
944.50
453.50
532.60
18.20
2.60
Equity Dividend %
900.00
1200.00
900.00
1100.00
1000.00
Earnings Per Share
18.48
26.50
21.64
23.68
19.36
Adjusted EPS
18.48
26.50
21.64
23.68
19.36