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Complete financial analysis of Khaitan (India) Limited (KHAITANLTD.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Khaitan (India) Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Khaitan (India) Limited (KHAITANLTD.NS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.khaitansugar.in
About Khaitan (India) Limited
Khaitan (India) Limited manufactures and trades in sugar in India. The company operates through Marketing, Sugar, and Agriculture divisions. The company also trades in electrical products, such as fans, colers, pumps, etc.; and cultivates sugarcane. It offers its products under the Khaitan brand. The company was formerly known as Khaitan Agro Complex Limited and changed its name to Khaitan (India) Limited in 1994. Khaitan (India) Limited was incorporated in 1936 and is based in Kolkata, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 592.00M | 594.56M | 522.61M | 452.66M | 566.49M | 1.00B | 790.79M | 157.41M | 91.22M | 266.50M | 297.18M | 254.41M | 254.41M | 234.00M | 177.10M | 191.00M | 518.50M |
| Cost of Revenue | 406.52M | 456.79M | 402.88M | 334.67M | 449.03M | 772.63M | 626.05M | 103.47M | 80.21M | 227.68M | 227.44M | 148.76M | 190.56M | 121.20M | 68.60M | 92.70M | 398.00M |
| Gross Profit | 185.48M | 137.77M | 119.73M | 117.99M | 117.47M | 229.88M | 164.74M | 53.93M | 11.01M | 38.82M | 69.73M | 105.65M | 63.85M | 112.80M | 108.50M | 98.30M | 120.50M |
| Gross Profit Ratio | 31.33% | 23.17% | 22.91% | 26.07% | 20.74% | 22.93% | 20.83% | 34.26% | 12.07% | 14.57% | 23.47% | 41.53% | 25.10% | 48.21% | 61.26% | 51.47% | 23.24% |
| Research & Development | 658.85K | 419.85K | 248.50K | 450.00K | 400.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 71.17M | 7.46M | 5.83M | 8.06M | 7.28M | 7.05M | 6.98M | 896.72K | 1.16M | 1.37M | 1.76M | 2.43M | 1.77M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 4.38M | 31.16M | 25.02M | 10.59M | 13.64M | 40.18M | 22.01M | 183.37K | 14.73K | 571.35K | 1.20M | 865.65K | 215.13K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 75.55M | 38.62M | 30.84M | 18.65M | 20.91M | 47.23M | 29.00M | 1.08M | 1.18M | 1.94M | 2.97M | 35.38M | 1.98M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 56.31M | 20.02M | 3.59M | 3.99M | 3.31M | 34.95M | 2.39M | 6.64M | 7.78M | 3.66M | 72.96M | 7.50M | 121.10M | 100.40M | 90.20M | 102.20M |
| Operating Expenses | 76.21M | 162.81M | 142.46M | 117.34M | 149.08M | 201.49M | 164.28M | 49.44M | 47.20M | 53.06M | 49.53M | 72.96M | 51.20M | 121.10M | 100.40M | 90.20M | 102.20M |
| Cost & Expenses | 482.73M | 619.60M | 545.34M | 452.01M | 598.11M | 974.12M | 790.33M | 152.91M | 127.41M | 280.74M | 276.97M | 221.72M | 241.76M | 242.30M | 169.00M | 182.90M | 500.20M |
| Interest Income | 888.88K | 2.41M | 61.30K | 244.97K | 323.37K | 947.86K | 3.12M | 1.07M | 1.38M | 1.34M | 468.45K | 372.88K | 385.45K | -8.54M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 33.89M | 24.48M | 29.62M | 29.16M | 21.13M | 25.88M | 21.29M | 17.51M | 46.03M | 48.45M | 42.44M | 51.38M | 9.36M | 47.20M | 39.80M | 37.30M | 26.10M |
| Depreciation & Amortization | 4.93M | 19.71M | 17.98M | 17.99M | 18.09M | 18.10M | 20.72M | 21.40M | 17.61M | 17.75M | 14.09M | 14.70M | 14.70M | 13.87M | 15.90M | 16.40M | 10.40M |
| EBITDA | 52.15M | 54.96M | 15.26M | 22.22M | -9.58M | 49.81M | 56.13M | 26.22M | -11.88M | 11.37M | 34.39M | 46.74M | -6.79M | 5.81M | 24.00M | 24.50M | 28.70M |
| EBITDA Ratio | 8.81% | 8.57% | 2.82% | 4.88% | -1.73% | 4.98% | 7.39% | 19.28% | -13.09% | 4.23% | 12.83% | 18.63% | -2.67% | 2.48% | 13.55% | 12.83% | 5.54% |
| Operating Income | 109.27M | 31.27M | -27.90M | 646.01K | -31.62M | 28.40M | 463.19K | -12.10M | -79.62M | -58.09M | -22.07M | -18.70M | -26.35M | -55.50M | -31.70M | -29.20M | -7.80M |
| Operating Income Ratio | 18.46% | 5.26% | -5.34% | 0.14% | -5.58% | 2.83% | 0.06% | -7.69% | -87.29% | -21.80% | -7.43% | -7.35% | -10.36% | -23.72% | -17.90% | -15.29% | -1.50% |
| Total Other Income/Expenses | -95.87M | -106.81M | -111.29M | -83.14M | -17.43M | -22.47M | -56.55M | -22.57M | -61.14M | -63.67M | -53.78M | -31.62M | -43.13M | -26.04M | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 13.40M | 6.79M | -32.85M | -25.04M | -49.05M | 5.93M | 16.56M | 27.15M | -75.58M | -54.91M | -18.40M | -18.70M | -18.85M | -55.50M | -31.70M | -29.20M | -7.80M |
| Income Before Tax Ratio | 2.26% | 1.14% | -6.29% | -5.53% | -8.66% | 0.59% | 2.09% | 17.25% | -82.86% | -20.60% | -6.19% | -7.35% | -7.41% | -23.72% | -17.90% | -15.29% | -1.50% |
| Income Tax Expense | 0.00 | -1.30K | 24.67M | 32.64M | 3.72M | 3.41M | 37.29M | 3.30M | 1.00K | 964.89K | 3.82M | 86.00 | -34.14M | 2.93M | 3.10M | -20.30M | -4.40M |
| Net Income | 13.40M | 6.79M | -32.85M | -57.69M | -49.05M | 5.93M | 16.56M | 27.15M | -75.58M | -55.87M | -18.40M | -18.70M | -18.85M | -58.20M | -34.80M | -8.90M | -3.40M |
| Net Income Ratio | 2.26% | 1.14% | -6.29% | -12.74% | -8.66% | 0.59% | 2.09% | 17.25% | -82.86% | -20.97% | -6.19% | -7.35% | -7.41% | -24.87% | -19.65% | -4.66% | -0.66% |
| EPS | 2.82 | 1.43 | -6.92 | -12.14 | -10.33 | 1.25 | 3.49 | 5.28 | -15.91 | -11.76 | -3.87 | -3.94 | -3.96 | -12.25 | -7.33 | -1.90 | -0.72 |
| EPS Diluted | 2.82 | 1.43 | -6.92 | -12.14 | -10.33 | 1.25 | 3.49 | 5.28 | -15.91 | -11.76 | -3.87 | -3.94 | -3.96 | -12.25 | -7.33 | -1.90 | -0.72 |
| Weighted Avg Shares Out | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.68M | 4.72M |
| Weighted Avg Shares Out (Dil) | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.75M | 4.68M | 4.72M |
Source: https://incomestatements.info
Category: Stock Reports