KAJARIA CERAMICS LTD.
NSE : KAJARIACERBSE : 500233ISIN
CODE : INE217B01036Industry : Ceramics/Marble/Granite/SanitarywareHouse
: Kajaria Ceramics
BSE1180.95-0.6 (-0.05 % )
PREV CLOSE (Rs.) 1181.55
OPEN PRICE (Rs.) 1185.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 7095
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1180.50 -1.3 (-0.11 % )
PREV CLOSE(Rs.) 1181.80
OPEN PRICE (Rs.) 1194.00
BID PRICE (QTY) 1180.50 (1 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 642169
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 45681.30 | 38635.10 | 29039.20 | 29481.70 | 29562.00 |
| Sales | 45577.10 | 38549.70 | 29002.60 | 27221.40 | 27498.10 |
| 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 | 104.20 | 85.40 | 36.60 | 2260.30 | 2063.90 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 43819.30 | 37051.90 | 27809.00 | 28080.10 | 29562.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -916.30 | -744.40 | 1333.00 | -843.60 | -365.10 |
| Raw Material Consumed | 17173.50 | 14737.60 | 10116.10 | 10745.50 | 10442.70 |
| Opening Raw Materials | 636.80 | 526.80 | 629.30 | 485.00 | 509.30 |
| Purchases Raw Materials | 8356.50 | 6799.40 | 4781.10 | 6399.70 | 6507.70 |
| Closing Raw Materials | 640.40 | 636.80 | 526.80 | 629.30 | 485.00 |
| Other Direct Purchases / Brought in cost | 8820.60 | 8048.20 | 5232.50 | 4490.10 | 3910.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10553.70 | 7589.80 | 4149.00 | 5644.20 | 6161.60 |
| Electricity & Power | 10553.70 | 7589.80 | 4149.00 | 5644.20 | 6161.60 |
| 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 | 4612.40 | 4076.70 | 3246.50 | 3568.60 | 3454.50 |
| Salaries, Wages & Bonus | 4280.20 | 3838.80 | 3038.80 | 3352.90 | 3259.90 |
| Contributions to EPF & Pension Funds | 175.40 | 164.50 | 154.30 | 151.50 | 137.00 |
| Workmen and Staff Welfare Expenses | 81.70 | 68.70 | 51.90 | 58.90 | 49.00 |
| Other Employees Cost | 75.10 | 4.70 | 1.50 | 5.30 | 8.60 |
| Other Manufacturing Expenses | 3434.00 | 2893.30 | 2108.60 | 2438.20 | 2765.40 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 358.40 | 278.90 | 237.30 | 264.40 | 274.90 |
| Packing Material Consumed | 1813.20 | 1558.10 | 1020.40 | 1108.90 | 1386.00 |
| Other Mfg Exp | 1262.40 | 1056.30 | 850.90 | 1064.90 | 1104.50 |
| General and Administration Expenses | 681.40 | 515.20 | 370.60 | 533.80 | 697.40 |
| Rent , Rates & Taxes | 66.20 | 52.50 | 29.60 | 47.80 | 208.50 |
| Insurance | 56.40 | 51.70 | 44.70 | 36.10 | 37.40 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 57.30 | 57.00 | 62.30 | 77.20 | 86.00 |
| Traveling and conveyance | 486.50 | 341.50 | 222.40 | 361.20 | 355.60 |
| Other Administration | 15.00 | 12.50 | 11.60 | 11.50 | 9.90 |
| Selling and Distribution Expenses | 1956.00 | 1493.20 | 993.50 | 1456.10 | 1519.10 |
| Advertisement & Sales Promotion | 1083.00 | 802.50 | 464.10 | 895.70 | 903.00 |
| Sales Commissions & Incentives | 109.60 | 111.40 | 109.30 | 90.80 | 145.80 |
| Freight and Forwarding | 763.40 | 579.30 | 420.10 | 469.60 | 470.30 |
| 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 | 404.50 | 383.60 | 403.50 | 378.30 | 391.50 |
| Bad debts /advances written off | NA | NA | NA | NA | 1.00 |
| Provision for doubtful debts | 3.80 | 9.60 | 11.40 | 29.10 | 10.80 |
| Losson disposal of fixed assets(net) | 11.40 | 13.00 | 61.60 | 10.10 | 55.00 |
| Losson foreign exchange fluctuations | 2.20 | NA | 6.80 | 2.50 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 387.10 | 361.00 | 323.70 | 336.60 | 324.70 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 37899.20 | 30945.00 | 22720.80 | 23921.10 | 25067.10 |
| Operating Profit (Excl OI) | 5920.10 | 6106.90 | 5088.20 | 4159.00 | 4494.90 |
| Other Income | 336.20 | 275.70 | 213.00 | 241.50 | 180.30 |
| Interest Received | 243.40 | 237.90 | 174.00 | 185.10 | 129.30 |
| Dividend Received | NA | NA | NA | 3.80 | 2.90 |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | 0.10 | 1.40 | 1.50 | 8.30 | 0.90 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 25.20 | 3.90 | 1.60 | NA | 4.70 |
| Others | 67.50 | 32.50 | 35.90 | 44.30 | 42.50 |
| Operating Profit | 6256.30 | 6382.60 | 5301.20 | 4400.50 | 4675.20 |
| Interest | 223.20 | 127.30 | 107.10 | 195.10 | 155.90 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 183.60 | 96.60 | 77.90 | 127.10 | 148.10 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 9.70 | 0.80 | 6.40 | 22.40 | 7.80 |
| Other Interest | 29.90 | 29.90 | 22.80 | 45.60 | 0.00 |
| PBDT | 6033.10 | 6255.30 | 5194.10 | 4205.40 | 4519.30 |
| Depreciation | 1328.60 | 1153.60 | 1066.70 | 1080.90 | 890.60 |
| Profit Before Taxation & Exceptional Items | 4704.50 | 5101.70 | 4127.40 | 3124.50 | 3628.70 |
| Exceptional Income / Expenses | -79.10 | NA | NA | NA | -48.40 |
| Profit Before Tax | 4624.60 | 5101.70 | 4127.40 | 3124.50 | 3580.30 |
| Provision for Tax | 1162.60 | 1274.30 | 1038.40 | 589.20 | 1292.80 |
| Current Income Tax | 1173.70 | 1209.70 | 1083.00 | 937.00 | 1304.30 |
| Deferred Tax | -11.10 | 64.60 | -44.60 | -347.80 | -11.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3462.00 | 3827.40 | 3089.00 | 2535.30 | 2287.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -17.00 | -57.60 | -8.50 | 18.00 | -21.80 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 3445.00 | 3769.80 | 3080.50 | 2553.30 | 2265.70 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 15788.40 | 13310.10 | 11823.00 | 10437.50 | 8689.20 |
| Appropriations | 19233.40 | 17079.90 | 14903.50 | 12990.80 | 10954.90 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 11.00 | NA |
| Other Appropriation | 532.80 | 18.20 | 2.60 | 960.80 | 517.40 |
| Equity Dividend % | 900.00 | 1100.00 | 1000.00 | 300.00 | 300.00 |
| Earnings Per Share | 21.64 | 23.68 | 19.36 | 16.06 | 14.25 |
| Adjusted EPS | 21.64 | 23.68 | 19.36 | 16.06 | 14.25 |
