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Complete financial analysis of Khaitan (India) Limited (KHAITANLTD.BO) 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.BO)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.khaitan.com
About Khaitan (India) Limited
Khaitan (India) Limited engages in trading of electrical products in India. The company operates through Electrical Goods, Sugar, and Agriculture segments. It trades in electrical products, such as electric ceiling, table, wall pedestal, exhaust, and all-purpose fans; industrial air circulators; air coolers; geysers; lights; domestic and agricultural pumps, and electric FHP motors; and offers agricultural products. The company offers its products under the Khaitan brand. In addition, it exports its products to Sri Lanka, Nepal, the United Arab Emirates, Muscat, Bahrain, Ghana, and Nigeria. 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 | 583.70M | 594.56M | 522.61M | 452.66M | 566.49M | 1.00B | 790.79M | 157.41M | 91.22M | 266.50M | 297.18M | 254.41M | 259.54M | 259.54M | 177.10M | 191.00M | 518.50M |
Cost of Revenue | 405.33M | 456.79M | 401.35M | 334.67M | 449.03M | 772.63M | 626.05M | 86.89M | 80.21M | 227.68M | 227.44M | 190.56M | 145.86M | 184.11M | 68.60M | 92.70M | 398.00M |
Gross Profit | 178.37M | 137.77M | 121.26M | 117.99M | 117.47M | 229.88M | 164.74M | 70.52M | 11.01M | 38.82M | 69.73M | 63.85M | 113.69M | 75.43M | 108.50M | 98.30M | 120.50M |
Gross Profit Ratio | 30.56% | 23.17% | 23.20% | 26.07% | 20.74% | 22.93% | 20.83% | 44.80% | 12.07% | 14.57% | 23.47% | 25.10% | 43.80% | 29.06% | 61.26% | 51.47% | 23.24% |
Research & Development | 658.85K | 419.85K | 0.00 | 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 | 12.65M | 7.46M | 5.83M | 8.06M | 7.28M | 7.05M | 6.98M | 732.89K | 1.16M | 1.37M | 1.76M | 1.77M | 1.77M | 2.17M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 25.55M | 31.16M | 25.02M | 10.59M | 13.64M | 40.18M | 22.01M | 55.52K | 14.73K | 571.35K | 1.20M | 215.13K | 215.13K | 417.96K | 0.00 | 0.00 | 0.00 |
SG&A | 38.21M | 38.62M | 30.84M | 18.65M | 20.91M | 47.23M | 29.00M | 788.40K | 1.18M | 1.94M | 2.97M | 1.98M | 1.98M | 2.59M | 0.00 | 0.00 | 0.00 |
Other Expenses | 139.50M | 40.14M | 20.02M | 3.59M | 3.99M | 3.31M | 34.95M | 39.33M | 2.11M | 7.78M | 4.18M | 7.50M | 7.50M | 9.11M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 178.37M | 157.05M | 143.67M | 117.34M | 149.08M | 201.49M | 164.27M | 68.06M | 46.25M | 53.06M | 49.57M | 51.20M | 77.85M | 52.65M | 100.40M | 90.20M | 102.20M |
Cost & Expenses | 583.70M | 613.84M | 545.02M | 452.01M | 598.11M | 974.12M | 790.32M | 154.95M | 126.45M | 280.74M | 277.01M | 241.76M | 223.71M | 236.76M | 169.00M | 182.90M | 500.20M |
Interest Income | 933.26K | 2.41M | 61.30K | 244.97K | 323.37K | 947.86K | 3.12M | 1.07M | 1.38M | 1.34M | 468.45K | 385.45K | 385.45K | 443.08K | 0.00 | 0.00 | 0.00 |
Interest Expense | 33.89M | 29.84M | 29.62M | 29.16M | 21.13M | 25.88M | 21.29M | 17.51M | 46.03M | 48.45M | 42.74M | 51.38M | 9.36M | 14.17M | 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 | 47.13M | 50.98M | 14.74M | 22.48M | -9.83M | 50.79M | 59.35M | 64.26M | -11.88M | 11.37M | 38.48M | 46.74M | 50.53M | 7.69M | 24.00M | 24.50M | 28.70M |
EBITDA Ratio | 8.07% | 7.16% | 2.87% | 4.88% | -1.73% | 4.98% | 7.39% | 40.65% | -15.50% | 4.23% | 12.93% | 13.84% | 19.47% | 2.60% | 13.55% | 12.83% | 5.54% |
Operating Income | 35.68M | -93.14M | -89.09M | -61.28M | -81.29M | 28.40M | 463.19K | -12.10M | -79.62M | -58.09M | -22.07M | -26.35M | -20.35M | -29.46M | -31.70M | -29.20M | -7.80M |
Operating Income Ratio | 6.11% | -15.67% | -17.05% | -13.54% | -14.35% | 2.83% | 0.06% | -7.69% | -87.29% | -21.80% | -7.43% | -10.36% | -7.84% | -11.35% | -17.90% | -15.29% | -1.50% |
Total Other Income/Expenses | -22.28M | 26.07M | -10.44M | -25.69M | -17.43M | -22.47M | 16.08M | 37.18M | -39.48M | -40.88M | -39.50M | -29.63M | -43.13M | 9.11M | 0.00 | 0.00 | 0.00 |
Income Before Tax | 13.40M | 6.79M | -32.85M | -25.04M | -49.05M | 5.93M | 16.56M | 25.07M | -75.58M | -54.91M | -18.40M | -18.85M | -20.35M | -20.35M | -31.70M | -29.20M | -7.80M |
Income Before Tax Ratio | 2.30% | 1.14% | -6.29% | -5.53% | -8.66% | 0.59% | 2.09% | 15.93% | -82.86% | -20.60% | -6.19% | -7.41% | -7.84% | -7.84% | -17.90% | -15.29% | -1.50% |
Income Tax Expense | 80.00 | 113.59M | 86.05M | 32.64M | 53.06M | 2.47M | 34.16M | 39.06M | 1.00K | 964.89K | 46.41M | 46.87M | 56.18M | 22.34M | 42.90M | -20.30M | -4.40M |
Net Income | 13.40M | 6.79M | -32.85M | -57.69M | -49.05M | 5.93M | 16.56M | 25.07M | -75.58M | -55.87M | -18.40M | -18.85M | -20.35M | -20.35M | -34.80M | -2.20M | -3.40M |
Net Income Ratio | 2.30% | 1.14% | -6.29% | -12.74% | -8.66% | 0.59% | 2.09% | 15.93% | -82.86% | -20.97% | -6.19% | -7.41% | -7.84% | -7.84% | -19.65% | -1.15% | -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 | -3.97 | -4.28 | -4.28 | -7.33 | -0.47 | -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 | -3.97 | -4.28 | -4.28 | -7.33 | -0.47 | -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