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Complete financial analysis of KG Petrochem Limited (KGPETRO.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of KG Petrochem Limited, a leading company in the Manufacturing – Textiles industry within the Industrials sector.
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KG Petrochem Limited (KGPETRO.BO)
About KG Petrochem Limited
KG Petrochem Ltd. engages in the manufacturing and distribution of textile, garments, and distribution of polymers. It operates through following segments: Textile, Technical Textile, and Agency. The Textile segment involves in the manufacturing and marketing of terry towels, made-ups, readymade garment like bathrobes, babyhood towels, and pillows in the domestic and international market. The Technical Textile segment engages in the manufacturing of artificial leather through technical textile. The Agency segment markets and distributes polymers in Rajasthan. The company was founded on February 29, 1980 and is headquartered in Jaipur, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.05B | 2.81B | 3.22B | 2.81B | 2.99B | 2.31B | 2.08B | 2.08B | 2.14B | 1.86B | 1.51B | 1.21B | 926.48M | 797.68M | 619.61M | 550.71M | 492.27M |
| Cost of Revenue | 2.59B | 2.30B | 2.64B | 2.18B | 2.36B | 1.81B | 1.66B | 1.55B | 1.50B | 1.27B | 813.24M | 878.92M | 527.13M | 490.79M | 469.32M | 390.57M | 259.02M |
| Gross Profit | 452.34M | 510.30M | 588.33M | 636.66M | 637.83M | 500.52M | 428.18M | 534.11M | 639.58M | 584.01M | 697.26M | 335.11M | 399.35M | 306.90M | 150.29M | 160.14M | 233.25M |
| Gross Profit Ratio | 14.85% | 18.18% | 18.24% | 22.63% | 21.30% | 21.67% | 20.55% | 25.63% | 29.84% | 31.42% | 46.16% | 27.60% | 43.10% | 38.47% | 24.26% | 29.08% | 47.38% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 20.38M | 7.06M | 6.50M | 5.62M | 5.01M | 1.48M | 1.82M | 1.22M | 1.27M | 1.20M | 90.00K | 90.00K | 0.00 | 10.74M | 11.44M | 10.34M | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.13M | 48.64M | 0.00 | 67.10M | 58.68M | 0.00 | 23.37M | 19.90M | 13.72M | 0.00 |
| SG&A | 20.38M | 7.06M | 6.50M | 5.62M | 5.01M | 1.48M | 1.82M | 1.22M | 49.92M | 1.20M | 243.72M | 164.91M | 0.00 | 34.12M | 31.34M | 24.06M | 0.00 |
| Other Expenses | 431.96M | 10.02M | 189.00K | 1.28M | 2.78M | 5.26M | 732.00K | 12.45M | 7.66M | 14.03M | 5.23M | 4.61M | 0.00 | 3.39M | 1.60M | 0.00 | 0.00 |
| Operating Expenses | 452.34M | 351.96M | 382.31M | 415.88M | 315.36M | 343.44M | 332.08M | 362.00M | 504.77M | 490.57M | 539.78M | 257.95M | 303.47M | 258.95M | 119.13M | 104.20M | 184.48M |
| Cost & Expenses | 3.05B | 2.65B | 3.02B | 2.59B | 2.67B | 2.15B | 1.99B | 1.91B | 2.01B | 1.77B | 1.35B | 1.14B | 830.59M | 749.73M | 588.44M | 494.77M | 443.50M |
| Interest Income | 6.02M | 4.62M | 7.95M | 7.39M | 18.44M | 17.13M | 16.35M | 12.01M | 4.04M | 7.61M | 21.28M | 15.59M | -154.00 | 4.18M | 3.85M | 5.98M | 0.00 |
| Interest Expense | 79.28M | 90.77M | 74.94M | 70.56M | 79.98M | 55.09M | 41.91M | 45.87M | 70.71M | 85.84M | 57.74M | 59.50M | 58.89M | 33.84M | 15.70M | 20.75M | 22.22M |
| Depreciation & Amortization | 120.23M | 117.79M | 172.18M | 166.89M | 177.25M | 170.48M | 155.84M | 143.03M | 136.09M | 118.93M | 74.55M | 70.14M | 65.43M | 56.74M | 43.95M | 41.54M | 31.32M |
| EBITDA | 228.33M | 327.54M | 366.57M | 375.64M | 467.77M | 314.92M | 305.95M | 361.14M | 270.90M | 212.37M | 203.54M | 147.30M | 161.32M | 104.69M | 71.18M | 97.47M | 80.09M |
| EBITDA Ratio | 7.49% | 11.21% | 13.90% | 15.01% | 18.41% | 16.36% | 14.16% | 16.91% | 12.86% | 13.73% | 15.36% | 12.00% | 17.41% | 13.12% | 13.97% | 17.15% | 16.27% |
| Operating Income | 66.56M | 151.42M | 198.57M | 212.15M | 155.67M | 23.84M | -102.38M | 132.32M | 65.39M | 58.20M | 99.73M | 34.93M | 37.00M | 12.79M | 11.47M | 46.12M | 26.55M |
| Operating Income Ratio | 2.18% | 5.40% | 6.16% | 7.54% | 5.20% | 1.03% | -4.91% | 6.35% | 3.05% | 3.13% | 6.60% | 2.88% | 3.99% | 1.60% | 1.85% | 8.37% | 5.39% |
| Total Other Income/Expenses | -37.74M | -329.65M | -380.82M | -351.70M | -117.04M | -4.58M | -285.45M | -292.22M | -183.85M | -192.67M | -47.66M | -27.97M | 0.00 | 0.00 | -17.88M | -8.39M | 0.00 |
| Income Before Tax | 28.83M | 111.90M | 231.40M | 214.76M | 205.43M | 152.50M | 98.00M | 160.80M | 98.28M | 52.32M | 99.73M | 49.19M | 37.00M | 12.79M | 11.47M | 46.12M | 26.55M |
| Income Before Tax Ratio | 0.95% | 3.99% | 7.18% | 7.63% | 6.86% | 6.60% | 4.70% | 7.72% | 4.59% | 2.81% | 6.60% | 4.05% | 3.99% | 1.60% | 1.85% | 8.37% | 5.39% |
| Income Tax Expense | 19.48M | 33.96M | 57.03M | 57.99M | 30.72M | 65.54M | 19.85M | 60.61M | 5.59M | 31.45M | 31.21M | 15.84M | 11.91M | 6.21M | 1.61M | 26.74M | 3.27M |
| Net Income | 9.34M | 79.30M | 174.37M | 156.77M | 174.71M | 86.96M | 78.15M | 100.20M | 92.69M | 20.87M | 68.52M | 33.35M | 25.09M | 6.58M | 9.85M | 19.38M | 23.27M |
| Net Income Ratio | 0.31% | 2.83% | 5.41% | 5.57% | 5.84% | 3.76% | 3.75% | 4.81% | 4.32% | 1.12% | 4.54% | 2.75% | 2.71% | 0.82% | 1.59% | 3.52% | 4.73% |
| EPS | 1.79 | 14.93 | 33.40 | 30.03 | 33.46 | 16.65 | 14.97 | 19.19 | 17.75 | 4.00 | 13.12 | 6.39 | 4.81 | 1.26 | 1.89 | 3.71 | 0.00 |
| EPS Diluted | 1.79 | 14.93 | 33.40 | 30.03 | 33.46 | 16.65 | 14.97 | 19.19 | 17.75 | 4.00 | 13.12 | 6.39 | 4.81 | 1.26 | 1.89 | 3.71 | 0.00 |
| Weighted Avg Shares Out | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 0.00 |
| Weighted Avg Shares Out (Dil) | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 5.22M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports