KITEX GARMENTS LTD.
NSE : KITEXBSE : 521248ISIN
CODE : INE602G01020Industry : TextileHouse
: Anna-Kitex
BSE202.00-4.3 (-2.08 % )
PREV CLOSE (Rs.) 206.30
OPEN PRICE (Rs.) 204.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 12706
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE201.90 -3.55 (-1.73 % )
PREV CLOSE(Rs.) 205.45
OPEN PRICE (Rs.) 206.30
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 93262
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 | 5569.96 | 7883.28 | 4553.88 | 7392.10 | 6068.05 |
| Sales | 5283.59 | 7463.04 | 4279.80 | 6945.20 | 5632.23 |
| Job Work/ Contract Receipts | 64.83 | 66.27 | 61.00 | 80.30 | 86.35 |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 221.54 | 353.98 | 213.09 | 366.60 | 349.47 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 5569.96 | 7883.28 | 4553.88 | 7392.10 | 6068.05 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 242.69 | -68.91 | -3.82 | 44.00 | -364.45 |
| Raw Material Consumed | 2402.64 | 3743.10 | 1952.49 | 3170.62 | 2828.07 |
| Opening Raw Materials | 504.31 | 368.32 | 336.88 | 272.90 | 230.61 |
| Purchases Raw Materials | 2258.53 | 3915.97 | 1983.93 | 3234.60 | 2870.37 |
| Closing Raw Materials | 360.20 | 541.19 | 368.32 | 336.88 | 272.90 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 287.59 | 316.50 | 192.83 | 268.95 | 255.70 |
| Electricity & Power | 287.59 | 316.50 | 192.83 | 268.95 | 255.70 |
| 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 | 1090.67 | 1142.64 | 772.58 | 1214.86 | 1050.88 |
| Salaries, Wages & Bonus | 859.44 | 897.04 | 600.35 | 1002.65 | 877.69 |
| Contributions to EPF & Pension Funds | 86.32 | 74.96 | 49.06 | 80.38 | 55.38 |
| Workmen and Staff Welfare Expenses | 121.35 | 151.53 | 99.67 | 113.02 | 100.68 |
| Other Employees Cost | 23.57 | 19.12 | 23.50 | 18.81 | 17.14 |
| Other Manufacturing Expenses | 417.69 | 630.11 | 366.35 | 818.16 | 510.25 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 257.72 | 430.68 | 249.43 | 623.81 | 327.25 |
| Repairs and Maintenance | 69.24 | 79.77 | 46.90 | 70.31 | 61.41 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 90.72 | 119.67 | 70.02 | 124.04 | 121.59 |
| General and Administration Expenses | 80.76 | 63.52 | 48.57 | 65.18 | 56.25 |
| Rent , Rates & Taxes | 26.43 | 22.85 | 18.79 | 25.57 | 23.11 |
| Insurance | 13.81 | 13.86 | 15.51 | 14.89 | 7.34 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 15.60 | 11.68 | 6.03 | 10.52 | 13.52 |
| Traveling and conveyance | 22.60 | 12.89 | 6.10 | 12.20 | 10.44 |
| Other Administration | 2.31 | 2.25 | 2.15 | 2.00 | 1.84 |
| Selling and Distribution Expenses | 122.72 | 152.54 | 56.50 | 246.68 | 192.02 |
| Advertisement & Sales Promotion | 6.23 | 6.10 | 1.00 | 16.57 | 12.08 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 116.49 | 146.44 | 55.49 | 230.11 | 179.94 |
| 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 | 316.40 | 196.30 | 165.68 | 242.08 | 152.58 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | 0.68 | 0.81 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 316.40 | 196.30 | 165.68 | 241.40 | 151.77 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 4961.16 | 6175.80 | 3551.18 | 6070.52 | 4681.30 |
| Operating Profit (Excl OI) | 608.80 | 1707.49 | 1002.71 | 1321.58 | 1386.75 |
| Other Income | 440.57 | 268.91 | 43.13 | 391.88 | 224.71 |
| Interest Received | 34.78 | 13.73 | 12.31 | 5.89 | 3.89 |
| Dividend Received | 0.01 | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 2.33 | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 6.95 | NA | NA | 0.26 | 34.70 |
| Foreign Exchange Gains | 369.36 | 232.82 | 11.43 | 364.31 | 166.86 |
| Others | 29.47 | 20.04 | 19.39 | 21.42 | 19.26 |
| Operating Profit | 1049.37 | 1976.39 | 1045.84 | 1713.45 | 1611.46 |
| Interest | 44.72 | 36.19 | 25.56 | 70.25 | 38.80 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | 5.01 | 59.35 | 32.14 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 3.28 | 6.11 | 4.89 | 3.41 | 6.55 |
| Other Interest | 41.44 | 30.07 | 15.66 | 7.48 | 0.11 |
| PBDT | 1004.65 | 1940.21 | 1020.28 | 1643.21 | 1572.66 |
| Depreciation | 212.10 | 214.38 | 231.04 | 264.52 | 272.63 |
| Profit Before Taxation & Exceptional Items | 792.55 | 1725.83 | 789.23 | 1378.68 | 1300.04 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 792.55 | 1725.83 | 789.23 | 1378.68 | 1300.04 |
| Provision for Tax | 223.33 | 474.62 | 246.51 | 344.97 | 487.35 |
| Current Income Tax | 240.80 | 480.90 | 258.18 | 410.42 | 510.70 |
| Deferred Tax | -17.47 | -6.29 | -11.67 | -65.44 | -23.35 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 569.22 | 1251.21 | 542.73 | 1033.71 | 812.69 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -6.32 | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | -98.23 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 562.91 | 1251.21 | 542.73 | 1033.71 | 714.46 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 5188.02 | 4224.26 | 3880.29 | 3301.10 | 2748.94 |
| Appropriations | 5750.93 | 5475.47 | 4423.02 | 4334.81 | 3463.39 |
| General Reserves | 200.00 | 200.00 | 200.00 | 200.00 | 100.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 20.51 | NA |
| Other Appropriation | 101.20 | 87.45 | -1.24 | 134.26 | 62.29 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Earnings Per Share | 8.46 | 18.82 | 8.16 | 15.54 | 10.74 |
| Adjusted EPS | 8.46 | 18.82 | 8.16 | 15.54 | 10.74 |
