:::LALKAR GROUP::::

Kajaria Ceramics Ltd

Ceramics - Tiles / Sanitaryware

BSE Code

500233

ISIN Demat

INE217B01036

Book Value

155.2148824

Mar.Cap(Rs.Cr)

19,201.77

P/E

50.20

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	3970.75	3299.38	2523.18	2571.80	2726.07	2628.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	47.57
Net Sales	3970.75	3299.38	2523.18	2571.80	2726.07	2580.68
Other Income	50.71	43.77	51.57	50.56	39.59	23.51
Stock Adjustments	79.67	33.79	-95.46	24.24	31.46	6.96
Total Income	4101.13	3376.94	2479.29	2646.60	2797.12	2611.15
EXPENDITURE :
Raw Materials	1921.71	1536.77	1196.73	1216.35	1267.89	1195.25
Power & Fuel Cost	783.74	558.23	287.04	376.82	412.24	335.66
Employee Cost	354.00	314.22	237.74	265.20	264.04	247.54
Other Manufacturing Expenses	250.13	214.51	141.62	163.09	187.65	150.66
Selling & Administrative Expenses	192.47	145.84	102.38	165.69	192.46	205.05
Miscellaneous Expenses	33.96	32.04	29.25	32.74	32.89	29.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3536.01	2801.61	1994.76	2219.89	2357.17	2163.36
Operating Profit	565.12	575.33	484.53	426.71	439.95	447.79
Interest	10.80	6.12	5.05	8.53	3.39	4.48
Gross Profit	554.32	569.21	479.48	418.18	436.56	443.31
Depreciation	90.91	84.16	73.91	78.85	63.45	61.76
Profit Before Tax	463.41	485.05	405.57	339.33	373.11	381.55
Tax	116.37	120.95	107.71	93.20	129.34	123.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.65	1.76	-3.89	-32.67	-2.13	5.45
Reported Net Profit	344.39	362.34	301.75	278.80	245.90	252.32
Extraordinary Items	-0.83	-0.72	-0.90	-0.81	-0.17	-3.02
Adjusted Net Profit	345.22	363.06	302.65	279.61	246.07	255.34
Adjustment below Net Profit	-0.64	-0.43	0.08	-20.26	-9.66	-1.97
P & L Balance brought forward	1618.27	1383.69	1246.83	1083.67	895.12	672.67
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	143.31	127.33	159.47	95.38	47.69	28.37
P & L Balance carried down	1818.71	1618.27	1389.19	1246.83	1083.67	894.65
Dividend	0.00	0.00	0.00	0.00	0.00	47.68
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	900.00	1100.00	1000.00	300.00	300.00	300.00
Dividend Per Share(Rs)	9.00	11.00	10.00	3.00	3.00	3.00
Earnings Per Share-Unit Curr	21.63	22.76	18.97	17.53	15.47	15.87
Earnings Per Share(Adj)-Unit Curr	21.63	22.76	18.97	17.53	15.47	15.87
Book Value-Unit Curr	145.72	132.59	118.05	108.80	98.49	86.58
Book Value(Adj)-Unit Curr	145.72	132.59	118.05	108.80	98.49	86.58