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Complete financial analysis of AKI India Limited (AKI.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AKI India Limited, a leading company in the Manufacturing – Textiles industry within the Industrials sector.
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AKI India Limited (AKI.NS)
Industry: Manufacturing - Textiles
Sector: Industrials
About AKI India Limited
AKI India Limited manufactures and sells leather and leather goods in India. The company operates through Tannery, Footwear, Equestrian, Leather, and Chemical segments. It offers leather upholstery, leather wallets and bags, and leather belts and footwear; countryside boots, boat shoes, riding shoes, and casual and formal shoes; saddlery products, such as bridles, halters, chaps, boots horse rugs, harness sets, etc.; and leather accessories and chemicals. The company also exports its products to the United Arab Emirates, the United Kingdom, rest of Europe, South Africa, India, and Australia. AKI India Limited was incorporated in 1994 and is based in Kanpur, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 709.13M | 702.62M | 609.39M | 448.52M | 410.37M | 397.56M | 460.46M | 410.41M | 402.50M | 330.20M | 172.22M | 139.03M |
| Cost of Revenue | 571.18M | 564.16M | 514.76M | 373.28M | 335.13M | 334.66M | 397.67M | 358.29M | 352.20M | 294.92M | 146.72M | 110.21M |
| Gross Profit | 137.95M | 138.46M | 94.63M | 75.24M | 75.24M | 62.90M | 62.79M | 52.12M | 50.29M | 35.28M | 25.50M | 28.82M |
| Gross Profit Ratio | 19.45% | 19.71% | 15.53% | 16.77% | 18.33% | 15.82% | 13.64% | 12.70% | 12.50% | 10.68% | 14.80% | 20.73% |
| Research & Development | 5.00K | 0.00 | 70.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 29.18M | 30.41M | 29.61M | 22.27M | 20.36M | 22.82M | 21.14M | 15.16M | 17.48M | 10.47M | 9.10M | 9.81M |
| Selling & Marketing | 996.00K | 9.36M | 13.43M | 5.69M | 6.29M | 5.96M | 4.79M | 4.68M | 2.20M | 2.87M | 3.29M | 454.00K |
| SG&A | 30.17M | 39.77M | 43.04M | 27.96M | 26.64M | 28.78M | 25.94M | 19.84M | 19.68M | 13.34M | 12.39M | 10.26M |
| Other Expenses | 0.00 | 25.66M | 13.18M | 17.61M | 7.70M | 8.06M | 16.29M | 21.79M | 17.02M | 18.06M | 7.72M | 0.00 |
| Operating Expenses | 30.17M | 128.32M | 93.22M | 82.03M | 72.16M | 68.55M | 59.33M | 55.62M | 51.21M | 45.49M | 27.43M | 25.24M |
| Cost & Expenses | 601.35M | 692.48M | 607.98M | 455.31M | 407.29M | 403.20M | 456.99M | 413.91M | 403.41M | 340.42M | 174.15M | 135.45M |
| Interest Income | 2.26M | 394.00K | 326.04K | 309.47K | 730.50K | 295.77K | 508.00K | 444.00K | 664.00K | 139.00K | 110.00K | 1.61M |
| Interest Expense | 18.25M | 20.10M | 11.60M | 12.11M | 10.72M | 9.51M | 8.40M | 11.23M | 15.63M | 15.92M | 3.70M | 0.00 |
| Depreciation & Amortization | 18.53M | 19.00M | 22.30M | 22.67M | 17.49M | 16.33M | 14.22M | 13.99M | 13.94M | 13.77M | 2.71M | 2.70M |
| EBITDA | 53.88M | 54.80M | 36.80M | 35.90M | 41.02M | 42.54M | 34.77M | 33.03M | 30.92M | 23.05M | 9.63M | 5.19M |
| EBITDA Ratio | 7.60% | 7.80% | 6.41% | 7.88% | 7.41% | 5.28% | 5.91% | 6.65% | 7.16% | 5.38% | 4.47% | 3.73% |
| Operating Income | 107.77M | 35.80M | 16.75M | 12.69M | 12.90M | 4.64M | 15.63M | 13.29M | 14.89M | 4.00M | 5.00M | 2.49M |
| Operating Income Ratio | 15.20% | 5.10% | 2.75% | 2.83% | 3.14% | 1.17% | 3.39% | 3.24% | 3.70% | 1.21% | 2.90% | 1.79% |
| Total Other Income/Expenses | -89.00M | -95.96M | -94.15M | 17.06M | -2.33M | 6.60M | 319.00K | -80.87M | -71.48M | -15.61M | -41.31M | -512.00K |
| Income Before Tax | 18.78M | 15.71M | 17.47M | 17.06M | 10.57M | 11.25M | 15.94M | 1.97M | 1.09M | -11.61M | 1.30M | 1.97M |
| Income Before Tax Ratio | 2.65% | 2.24% | 2.87% | 3.80% | 2.58% | 2.83% | 3.46% | 0.48% | 0.27% | -3.52% | 0.75% | 1.42% |
| Income Tax Expense | 5.11M | 4.15M | 1.01M | 8.14M | 3.02M | 6.28M | 4.87M | 917.00K | -572.00K | -803.00K | 1.10M | 981.00K |
| Net Income | 13.67M | 11.56M | 16.46M | 8.92M | 7.55M | 4.97M | 11.07M | 1.06M | 1.67M | -10.81M | 195.00K | 992.00K |
| Net Income Ratio | 1.93% | 1.64% | 2.70% | 1.99% | 1.84% | 1.25% | 2.40% | 0.26% | 0.41% | -3.27% | 0.11% | 0.71% |
| EPS | 0.16 | 0.17 | 0.25 | 0.13 | 0.11 | 0.07 | 0.17 | 0.02 | 0.02 | -0.16 | 0.00 | 0.12 |
| EPS Diluted | 0.16 | 0.17 | 0.25 | 0.13 | 0.11 | 0.07 | 0.17 | 0.02 | 0.02 | -0.16 | 0.00 | 0.12 |
| Weighted Avg Shares Out | 85.44M | 66.93M | 66.93M | 66.93M | 66.93M | 66.93M | 66.93M | 66.93M | 66.93M | 66.93M | 66.93M | 8.43M |
| Weighted Avg Shares Out (Dil) | 85.76M | 66.93M | 66.93M | 66.93M | 66.93M | 66.93M | 66.93M | 66.93M | 66.93M | 66.93M | 66.93M | 8.43M |
Source: https://incomestatements.info
Category: Stock Reports