KALYAN JEWELLERS INDIA LTD.
NSE : KALYANKJILBSE : 543278ISIN
CODE : INE303R01014Industry : Diamond & JewelleryHouse
: Private
BSE397.453.95 (+1 % )
PREV CLOSE (Rs.) 393.50
OPEN PRICE (Rs.) 394.15
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 141518
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE397.15 3.85 (+0.98 % )
PREV CLOSE(Rs.) 393.30
OPEN PRICE (Rs.) 394.30
BID PRICE (QTY) 397.15 (129 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1530390
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 | 140714.47 | 108179.34 | 85733.05 | 101009.18 | 97707.62 |
| Sales | 140250.10 | 107808.27 | 85433.35 | 100280.75 | 97339.59 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 151.35 | 116.86 | 92.26 | 137.77 | 109.20 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 313.02 | 254.21 | 207.44 | 590.66 | 258.83 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 140714.47 | 108179.34 | 85733.05 | 101009.18 | 97707.62 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -12319.64 | -5828.33 | -3683.84 | -775.21 | 6108.34 |
| Raw Material Consumed | 131041.88 | 97091.21 | 74824.95 | 84692.88 | 75875.10 |
| Opening Raw Materials | 5591.79 | 6796.99 | 4418.81 | 2910.12 | 2877.19 |
| Purchases Raw Materials | 130052.03 | 95886.01 | 77203.13 | 86201.57 | 76769.75 |
| Closing Raw Materials | 4601.94 | 5591.79 | 6796.99 | 4418.81 | 3771.84 |
| 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 | 466.92 | 356.86 | 298.06 | 386.48 | 403.48 |
| Electricity & Power | 466.92 | 356.86 | 298.06 | 386.48 | 403.48 |
| 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 | 4405.66 | 3542.69 | 3315.31 | 3572.26 | 3814.01 |
| Salaries, Wages & Bonus | 3915.92 | 3128.17 | 2951.74 | 3176.34 | 3343.47 |
| Contributions to EPF & Pension Funds | 214.09 | 177.33 | 164.17 | 168.19 | 191.37 |
| Workmen and Staff Welfare Expenses | 186.86 | 147.46 | 116.33 | 141.96 | 210.33 |
| Other Employees Cost | 88.79 | 89.73 | 83.07 | 85.77 | 68.84 |
| Other Manufacturing Expenses | 651.94 | 491.80 | 393.84 | 536.62 | 469.96 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 437.53 | 333.25 | 275.04 | 357.60 | 298.46 |
| Packing Material Consumed | 196.70 | 141.31 | 108.19 | 166.20 | 171.50 |
| Other Mfg Exp | 17.71 | 17.24 | 10.61 | 12.82 | 0.00 |
| General and Administration Expenses | 1327.06 | 953.65 | 948.92 | 1208.35 | 1456.33 |
| Rent , Rates & Taxes | 577.33 | 424.76 | 471.63 | 612.72 | 672.00 |
| Insurance | 61.74 | 52.45 | 37.12 | 28.28 | 29.73 |
| Printing and stationery | 32.10 | 27.70 | 32.66 | 42.67 | 40.06 |
| Professional and legal fees | 146.11 | 83.04 | 104.25 | 78.15 | 117.22 |
| Traveling and conveyance | 347.03 | 219.16 | 167.15 | 297.82 | 395.37 |
| Other Administration | 162.75 | 146.54 | 136.11 | 148.71 | 201.95 |
| Selling and Distribution Expenses | 3080.88 | 2481.81 | 1572.42 | 2925.59 | 3090.69 |
| Advertisement & Sales Promotion | 2880.71 | 2323.54 | 1459.55 | 2821.91 | 2972.59 |
| Sales Commissions & Incentives | 160.49 | 129.05 | 96.88 | 92.77 | 99.69 |
| Freight and Forwarding | 39.68 | 29.22 | 15.99 | 10.91 | 18.41 |
| 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 | 410.34 | 564.51 | 1819.71 | 468.07 | 298.16 |
| Bad debts /advances written off | 36.37 | 55.88 | NA | 51.40 | 1.97 |
| Provision for doubtful debts | 56.15 | 40.29 | 15.76 | 3.09 | 0.17 |
| Losson disposal of fixed assets(net) | NA | NA | NA | 143.96 | 63.85 |
| Losson foreign exchange fluctuations | 37.90 | NA | 104.44 | 32.11 | 61.93 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 279.92 | 468.34 | 1699.51 | 237.51 | 170.24 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 129065.04 | 99654.20 | 79489.37 | 93015.04 | 91516.07 |
| Operating Profit (Excl OI) | 11649.43 | 8525.14 | 6243.68 | 7994.14 | 6191.55 |
| Other Income | 378.91 | 382.93 | 453.69 | 800.98 | 432.67 |
| Interest Received | 49.91 | 47.03 | 28.65 | 69.28 | 95.27 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 5.26 | 3.32 | 1.00 | 12.60 | 0.18 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 49.62 | 24.92 | 1.00 | 5.42 | 0.87 |
| Foreign Exchange Gains | 108.73 | 28.06 | NA | 359.97 | 311.96 |
| Others | 165.39 | 279.60 | 423.04 | 353.71 | 24.39 |
| Operating Profit | 12028.34 | 8908.07 | 6697.37 | 8795.12 | 6624.22 |
| Interest | 3534.77 | 3603.74 | 4054.78 | 4194.59 | 4178.74 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 2129.06 | 2271.89 | 2862.08 | 2779.80 | 2784.41 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 669.06 | 571.16 | 438.53 | 563.90 | 388.18 |
| Other Interest | 736.65 | 760.69 | 754.17 | 850.89 | 1006.15 |
| PBDT | 8493.57 | 5304.33 | 2642.59 | 4600.53 | 2445.48 |
| Depreciation | 2445.84 | 2315.77 | 2249.02 | 2391.66 | 2236.20 |
| Profit Before Taxation & Exceptional Items | 6047.73 | 2988.56 | 393.57 | 2208.87 | 209.28 |
| Exceptional Income / Expenses | -332.51 | NA | NA | NA | NA |
| Profit Before Tax | 5715.22 | 2988.56 | 393.57 | 2208.87 | 209.28 |
| Provision for Tax | 1395.90 | 748.26 | 454.30 | 786.12 | 257.92 |
| Current Income Tax | 1550.07 | 812.94 | 762.15 | 591.30 | 204.43 |
| Deferred Tax | -154.17 | -64.68 | -307.08 | 194.82 | 53.49 |
| Other taxes | 0.00 | 0.00 | -0.77 | 0.00 | 0.00 |
| Profit After Tax | 4319.32 | 2240.30 | -60.73 | 1422.75 | -48.64 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 11.73 | 1.79 | -2.31 | 7.21 | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 4331.05 | 2242.09 | -63.04 | 1429.96 | -48.64 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 4481.70 | 2230.76 | 2446.76 | 1989.00 | 1067.10 |
| Appropriations | 8812.75 | 4472.85 | 2383.72 | 3418.96 | 1018.46 |
| 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 | NA | -8.85 | 152.96 | 969.46 | -73.73 |
| Equity Dividend % | 5.00 | NA | NA | NA | NA |
| Earnings Per Share | 4.20 | 2.18 | -0.06 | 1.70 | -0.06 |
| Adjusted EPS | 4.20 | 2.18 | -0.06 | 1.70 | -0.06 |
