Profit & Loss

  • Company Name :
Kitex Garments Ltd Industry : (Readymade Garments/ Apparells)
  • BSE Code:
  • 521248
  • NSE Symbol:
  • KITEX
  • P/E(TTM):
  • 32.82
  • ISIN Demat:
  • INE602G01020
  • Div & Yield%:
  • 0.26
  • EPS(TTM):
  • 5.86
  • Book Value(₹):
  • 51.30
  • Market Cap(₹Cr.):
  • 3,837.38
  • Face Value(₹):
  • 1.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 616.92 557.00 788.33 455.39 739.21
Excise Duty - - - - -
Net Sales 616.92 557.00 788.33 455.39 739.21
Other Income 24.67 43.08 29.96 10.10 44.37
Stock Adjustments 42.28 -24.27 6.89 0.38 -4.40
Total Income 683.87 575.81 825.18 465.87 779.18
EXPENDITURE :          
Raw Materials 297.43 240.26 374.31 195.25 317.06
Power and Fuel Cost 32.93 28.76 31.65 19.28 26.89
Other Manufacturing Expenses 57.37 40.18 61.40 36.64 81.82
Selling and Administration Expenses 12.40 21.31 23.17 10.46 31.19
Miscellaneous Expenses 37.24 29.12 19.55 16.50 24.08
Employee Benefit Expenses 119.39 109.07 114.26 77.26 121.49
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 127.12 107.10 200.84 110.49 176.64
Interest 7.33 4.47 3.62 2.54 7.02
Gross Profit 119.79 102.63 197.22 107.95 169.62
Depreciation 20.70 21.21 21.44 23.10 26.45
Profit Before Tax 99.09 81.42 175.78 84.85 143.17
Current Tax 32.21 24.08 48.09 25.82 41.04
Fringe Benefit tax - - - - -
Deferred Tax -1.32 -2.08 -0.59 -0.88 -6.54
Reported Net Profit 68.19 59.42 128.28 59.90 108.67
Extraordinary Items 0.05 - 0.17 - -0.05
Adjusted Net Profit 68.14 59.42 128.11 59.90 108.72
Adjustment below Net Profit -0.14 0.71 1.23 0.12 -0.86
Profit/Loss Balance carried down 591.23 561.08 461.54 421.51 357.75
Statutory Appropriations - - - - -
Appropriations 29.98 29.98 29.98 20.00 44.05
P & L Balance carried down 629.30 591.23 561.08 461.54 421.51
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 150.00 150.00 150.00 150.00 150.00
Dividend Per Share(Rs) 1.50 1.50 1.50 1.50 1.50
Earnings Per Share-Unit Curr 10.25 8.94 19.29 9.01 16.34
Earnings Per Share(Adj)-Unit Curr 3.42 2.98 6.43 3.00 5.45
Book Value 144.81 136.07 128.53 110.55 101.53
Book Value(Adj)-Unit Curr 48.27 45.35 42.85 36.85 33.84