See more : Global Indemnity Limited SUB NT 47 (GBLIL) Income Statement Analysis – Financial Results
Complete financial analysis of Khaitan Chemicals and Fertilizers Limited (KHAICHEM.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Khaitan Chemicals and Fertilizers Limited, a leading company in the Agricultural Inputs industry within the Basic Materials sector.
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Khaitan Chemicals and Fertilizers Limited (KHAICHEM.BO)
About Khaitan Chemicals and Fertilizers Limited
Khaitan Chemicals and Fertilizers Limited manufactures and sells single super phosphate (SSP), sulphuric acid, and other chemicals in India. It operates through three segments: Fertilizer, Chemicals & Specialty Chemicals, and Others. The company provides plain, zincated, and boronated SSP fertilizers in powder and granulated forms under the Khaitan SSP and Utsav SSP brands for use in crops. It produces sulphuric acid, which is used in manufacturing of SSP fertilizers, copper sulphate, zinc sulphate, ferrous sulphate, and health medicines; sulphur trioxide and oleum that are used for the production of plastics, detergents, and dyestuffs; and linier alkyl benzene sulphonic acid, which is used to produce detergent and cake for washing the clothes. In addition, the company manufactures and sells crude soya oil and de-oiled cakes; and refined vegetable oil under the Khaitan Vegetable Oil brand. Further, it generates steam and sells wind power. Khaitan Chemicals and Fertilizers Limited was incorporated in 1982 and is headquartered in Indore, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.34B | 8.88B | 8.24B | 4.81B | 4.37B | 3.73B | 3.53B | 3.58B | 3.92B | 3.28B | 3.87B | 4.55B | 6.44B | 4.57B | 2.02B | 3.51B | 3.94B | 3.73B |
| Cost of Revenue | 4.63B | 6.69B | 5.65B | 3.19B | 3.06B | 2.57B | 2.49B | 2.44B | 2.92B | 2.47B | 3.03B | 3.31B | 4.62B | -181.59M | 2.40B | 2.70B | 3.28B | 3.30B |
| Gross Profit | 709.94M | 2.18B | 2.59B | 1.62B | 1.31B | 1.15B | 1.04B | 1.13B | 1.00B | 814.31M | 843.23M | 1.24B | 1.82B | 4.75B | -374.53M | 803.98M | 659.95M | 428.98M |
| Gross Profit Ratio | 13.30% | 24.61% | 31.39% | 33.68% | 30.07% | 30.89% | 29.50% | 31.69% | 25.56% | 24.79% | 21.78% | 27.26% | 28.27% | 103.97% | -18.53% | 22.92% | 16.74% | 11.51% |
| 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 | 0.00 |
| General & Administrative | 19.30M | 16.78M | 17.69M | 16.14M | 15.42M | 12.14M | 13.10M | 12.64M | 13.81M | 13.10M | 11.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 432.19M | 7.66M | 10.81M | 6.54M | 7.56M | 12.86M | 10.53M | 19.33M | 13.83M | 5.05M | 4.90M | 0.00 | 0.00 | 0.00 | 0.00 | 138.60M | 208.02M | 352.06M |
| SG&A | 432.19M | 24.44M | 28.50M | 22.69M | 22.98M | 25.00M | 23.63M | 31.97M | 27.64M | 18.14M | 16.05M | 0.00 | 0.00 | 0.00 | 0.00 | 138.60M | 208.02M | 352.06M |
| Other Expenses | 692.78M | 899.00K | 1.59M | 499.00K | 428.00K | 866.00K | 473.00K | 1.99M | 224.00K | 5.35M | 2.03M | 48.67M | -7.22M | 144.44M | 6.66M | 176.07M | 93.04M | 98.92M |
| Operating Expenses | 718.45M | 1.46B | 1.34B | 1.05B | 890.07M | 792.78M | 737.40M | 803.82M | 677.60M | 554.22M | 560.43M | 1.04B | 1.28B | -32.29M | -391.88M | 424.32M | 432.54M | 201.39M |
| Cost & Expenses | 5.75B | 8.15B | 7.00B | 4.24B | 3.95B | 3.37B | 3.23B | 3.25B | 3.60B | 3.02B | 3.59B | 4.35B | 5.90B | -181.59M | 2.00B | 3.13B | 3.72B | 3.50B |
| Interest Income | 8.66M | 8.61M | 5.57M | 4.76M | 5.36M | 4.26M | 5.06M | 10.63M | 6.87M | 9.43M | 18.42M | 29.82M | 32.21M | 0.00 | 32.78M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 317.66M | 166.08M | 109.88M | 120.92M | 144.94M | 182.95M | 210.22M | 185.77M | 199.77M | 251.72M | 211.69M | 255.56M | 260.93M | 163.50M | 10.16M | 196.36M | 94.69M | 100.29M |
| Depreciation & Amortization | 115.18M | 90.62M | 73.38M | 65.75M | 85.15M | 87.57M | 87.07M | 82.32M | 86.36M | 88.91M | 76.44M | 73.21M | 73.16M | 66.62M | 70.29M | 68.38M | 66.80M | 64.34M |
| EBITDA | -286.38M | 788.73M | 1.22B | 636.51M | 484.72M | 435.76M | 375.12M | 415.17M | 417.35M | 373.86M | 264.46M | 348.69M | 639.28M | 248.21M | 84.13M | 427.74M | 292.56M | 290.56M |
| EBITDA Ratio | -5.36% | 8.69% | 15.46% | 13.24% | 10.53% | 10.95% | 9.30% | 8.13% | 8.14% | 9.86% | 4.13% | 5.21% | 9.53% | 5.43% | 4.16% | 12.19% | 7.42% | 7.80% |
| Operating Income | -399.99M | 728.65M | 1.21B | 559.18M | 394.10M | 349.37M | 264.57M | 309.11M | 288.80M | 234.87M | -61.72M | 19.91M | 312.41M | 181.59M | 13.84M | 359.36M | 225.76M | 226.22M |
| Operating Income Ratio | -7.49% | 8.21% | 14.68% | 11.63% | 9.02% | 9.38% | 7.49% | 8.64% | 7.36% | 7.15% | -1.59% | 0.44% | 4.85% | 3.97% | 0.68% | 10.24% | 5.73% | 6.07% |
| Total Other Income/Expenses | -318.61M | -178.37M | -180.05M | -141.50M | -178.51M | -232.56M | -280.53M | -308.40M | -291.78M | -276.85M | 0.00 | 0.00 | -7.22M | 283.38M | -13.67M | -196.36M | -96.34M | -101.65M |
| Income Before Tax | -718.60M | 510.30M | 1.03B | 417.68M | 215.59M | 125.73M | 24.20M | 21.18M | 33.53M | -16.76M | -61.72M | 19.91M | 305.19M | 464.97M | 3.68M | 163.00M | 131.08M | 125.94M |
| Income Before Tax Ratio | -13.46% | 5.75% | 12.49% | 8.69% | 4.93% | 3.37% | 0.69% | 0.59% | 0.85% | -0.51% | -1.59% | 0.44% | 4.74% | 10.17% | 0.18% | 4.65% | 3.32% | 3.38% |
| Income Tax Expense | -13.70M | 136.73M | 227.18M | 148.23M | 64.79M | 46.75M | 7.78M | 4.60M | 16.96M | -51.80M | -45.48M | -1.39M | -87.77M | -11.32M | -4.67M | 60.12M | 40.74M | 33.43M |
| Net Income | -734.84M | 421.28M | 794.96M | 248.67M | 150.81M | 78.97M | 16.42M | 16.58M | 16.57M | 35.04M | -16.24M | 21.30M | 217.42M | 314.57M | 8.35M | 102.88M | 90.34M | 92.51M |
| Net Income Ratio | -13.76% | 4.75% | 9.65% | 5.17% | 3.45% | 2.12% | 0.46% | 0.46% | 0.42% | 1.07% | -0.42% | 0.47% | 3.37% | 6.88% | 0.41% | 2.93% | 2.29% | 2.48% |
| EPS | -6.97 | 4.34 | 8.20 | 2.56 | 1.55 | 0.81 | 0.17 | 0.17 | 0.17 | 0.36 | -0.17 | 0.22 | 2.24 | 3.24 | 0.09 | 1.06 | 0.93 | 0.95 |
| EPS Diluted | -6.97 | 4.34 | 8.20 | 2.56 | 1.55 | 0.81 | 0.17 | 0.17 | 0.17 | 0.36 | -0.17 | 0.22 | 2.24 | 3.24 | 0.09 | 1.06 | 0.93 | 0.95 |
| Weighted Avg Shares Out | 101.08M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M |
| Weighted Avg Shares Out (Dil) | 101.08M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M | 96.99M |
Source: https://incomestatements.info
Category: Stock Reports