CLOSE X

SIHL

Company Profile
more from company profile
HomeMarkets Company Profile Profit & Loss

Profit & Loss

KITEX GARMENTS LTD.

NSE : KITEXBSE : 521248ISIN CODE : INE602G01020Industry : TextileHouse : Anna-Kitex
BSE198.00-2.6 (-1.3 %)
PREV CLOSE ( ) 200.60
OPEN PRICE ( ) 203.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 128295
TODAY'S LOW / HIGH ( )195.20 203.45
52 WK LOW / HIGH ( )146.2 320.95
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
9828.00
6169.20
5570.00
7883.30
4553.90
     Sales
9095.80
5766.50
5283.60
7463.00
4279.80
     Job Work/ Contract Receipts
123.00
63.70
64.80
66.30
61.00
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
609.20
339.00
221.50
354.00
213.10
Less: Excise Duty
Net Sales
9828.00
6169.20
5570.00
7883.30
4553.90
EXPENDITURE :
Increase/Decrease in Stock
-168.00
-422.80
242.70
-68.90
-3.80
Raw Material Consumed
4392.40
2974.30
2402.60
3743.10
1952.50
     Opening Raw Materials
399.10
360.20
504.30
368.30
336.90
     Purchases Raw Materials
4510.30
3013.10
2258.50
3916.00
1983.90
     Closing Raw Materials
516.90
399.10
360.20
541.20
368.30
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
409.10
329.30
287.60
316.50
192.80
     Electricity & Power
409.10
329.30
287.60
316.50
192.80
     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
1586.20
1194.80
1090.70
1142.60
772.60
     Salaries, Wages & Bonus
1315.50
960.20
859.40
897.00
600.40
     Contributions to EPF & Pension Funds
110.70
90.40
86.30
75.00
49.10
     Workmen and Staff Welfare Expenses
134.80
121.60
121.10
151.50
99.70
     Other Employees Cost
25.30
22.60
23.80
19.10
23.50
Other Manufacturing Expenses
1030.00
597.10
417.70
630.10
366.30
     Sub-contracted / Out sourced services
     Processing Charges
673.10
317.30
257.70
430.70
249.40
     Repairs and Maintenance
105.70
93.80
69.20
79.80
46.90
     Packing Material Consumed
     Other Mfg Exp
251.10
186.00
90.70
119.70
70.00
General and Administration Expenses
124.10
62.80
80.80
63.50
48.60
     Rent , Rates & Taxes
36.20
17.20
26.40
22.80
18.80
     Insurance
14.80
12.90
13.80
13.90
15.50
     Printing and stationery
     Professional and legal fees
43.70
16.40
15.60
11.70
6.00
     Traveling and conveyance
26.90
14.10
22.60
12.90
6.10
     Other Administration
29.40
16.30
24.90
15.10
8.20
Selling and Distribution Expenses
70.30
47.30
122.70
152.50
56.50
     Advertisement & Sales Promotion
15.20
19.50
6.20
6.10
1.00
     Sales Commissions & Incentives
     Freight and Forwarding
55.10
27.80
116.50
146.40
55.50
     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
376.20
381.40
316.40
196.30
165.70
     Bad debts /advances written off
     Provision for doubtful debts
187.90
30.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
7.60
133.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
180.80
351.40
183.20
196.30
165.70
Less: Expenses Capitalised
Total Expenditure
7820.40
5164.10
4961.20
6175.80
3551.20
Operating Profit (Excl OI)
2007.60
1005.10
608.80
1707.50
1002.70
Other Income
185.40
142.50
440.60
268.90
43.10
     Interest Received
21.20
15.40
34.80
13.70
12.30
     Dividend Received
0.00
0.00
0.00
     Profit on sale of Fixed Assets
0.90
0.70
2.30
     Profits on sale of Investments
     Provision Written Back
7.00
     Foreign Exchange Gains
154.10
82.20
369.40
232.80
11.40
     Others
9.20
44.10
29.50
20.00
19.40
Operating Profit
2193.00
1147.60
1049.40
1976.40
1045.80
Interest
140.20
73.30
44.70
36.20
25.60
     InterestonDebenture / Bonds
     Interest on Term Loan
5.00
     Intereston Fixed deposits
     Bank Charges etc
9.30
6.10
3.30
6.10
4.90
     Other Interest
130.90
67.20
41.40
30.10
15.70
PBDT
2052.90
1074.30
1004.60
1940.20
1020.30
Depreciation
157.50
207.10
212.10
214.40
231.00
Profit Before Taxation & Exceptional Items
1895.40
867.20
792.60
1725.80
789.20
Exceptional Income / Expenses
Profit Before Tax
1895.40
867.20
792.60
1725.80
789.20
Provision for Tax
538.00
308.90
223.30
474.60
246.50
     Current Income Tax
606.60
322.10
240.80
480.90
258.20
     Deferred Tax
-68.60
-13.20
-17.50
-6.30
-11.70
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1357.50
558.30
569.20
1251.20
542.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1357.50
558.30
562.90
1251.20
542.70
Adjustments to PAT
Profit Balance B/F
5711.90
5449.70
5188.00
4224.30
3880.30
Appropriations
7069.40
6008.00
5750.90
5475.50
4423.00
     General Reserves
200.00
200.00
200.00
200.00
200.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
206.30
96.10
101.20
87.40
-1.20
Equity Dividend %
50.00
150.00
150.00
150.00
150.00
Earnings Per Share
7.00
8.00
8.00
19.00
8.00
Adjusted EPS
7.00
3.00
3.00
6.00
3.00
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

Prevent Unauthorised transactions in your account. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge as well as for mobile no and for email id updation.Receive information of your transactions directly from Exchange on your mobile/email at the end of the day. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month........... Issued in the interest of Investors".

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member:

Copyrights © 2025 Shah Investor's Home Ltd

Designed, Developed & Content Powered by Accord Fintech Pvt Ltd.