26 Dec, EOD - Indian

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BSE Code : 543278 | NSE Symbol : KALYANKJIL | ISIN : INE303R01014 | Industry : Diamond, Gems and Jewellery |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	15,782.56	11,584.02	9,056.09	7,325.51	7,845.83
Sale of Products	15,714.55	11,546.12	9,019.63	7,296.91	7,772.98
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	68.01	37.90	36.45	28.60	72.84
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	15,782.56	11,584.02	9,056.09	7,325.51	7,845.83
Other Income	76.48	42.64	42.45	52.87	98.30
Total Revenue	15,859.04	11,626.66	9,098.54	7,378.38	7,944.12
Changes in Inventories	-1,020.01	-1,044.61	-477.28	-523.22	-37.39
Cost of Material Consumed	14,511.48	10,818.63	8,146.53	6,607.36	6,492.27
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	518.34	371.16	297.36	286.83	300.07
Total Other Expenses	657.07	505.77	397.94	329.83	454.74
Manufacturing / Operating Expenses	65.93	57.65	42.83	35.23	45.86
Administrative and Selling Expenses	540.10	390.34	298.86	212.20	351.21
Other Expenses	51.04	57.78	56.25	82.40	57.67
Finance Costs	241.65	234.32	263.60	316.07	313.13
Depreciation and Amortization	206.39	183.06	180.52	174.02	185.98
Total Expenses	15,114.92	11,068.33	8,808.68	7,190.89	7,708.80
Profit Before Exceptional Items and Tax	744.12	558.33	289.86	187.49	235.33
Exceptional Items Before Tax	0.00	-33.25	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	744.12	525.08	289.86	187.49	235.33
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	744.12	525.08	289.86	187.49	235.33
Taxation	190.06	135.27	75.69	49.25	78.98
Current Tax	193.60	152.68	81.29	75.91	59.05
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.54	-17.41	-5.61	-26.65	19.92
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	554.06	389.81	214.17	138.23	156.35
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	554.06	389.81	214.17	138.23	156.35
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	554.06	389.81	214.17	138.23	156.35
Earning Per Share - Basic	5.38	3.78	2.08	1.63	1.86
Earning Per Share - Diluted	5.38	3.78	2.08	1.44	1.63

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Kalyan Jewellers India Ltd

Profit and Loss