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Complete financial analysis of Kkalpana Industries (India) Limited (KKALPANAIND.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kkalpana Industries (India) Limited, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Kkalpana Industries (India) Limited (KKALPANAIND.BO)
About Kkalpana Industries (India) Limited
Kkalpana Industries (India) Ltd. engages in the manufacture and sale of polymer-based compounds. Its products include cable compounds, antifab, footwear compounds, engineered plastics for automobiles, appliances, and electricals. The company was founded by Dalam Chand Surana in 1977 and is headquartered in Kolkata, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 620.89M | 2.72B | 401.62M | 15.50B | 17.45B | 19.83B | 17.18B | 19.50B | 18.55B | 17.13B | 12.33B | 11.67B | 9.10B | 8.43B | 7.19B | 6.03B | 4.52B | 3.06B |
Cost of Revenue | 495.14M | 2.62B | 260.39M | 13.45B | 15.13B | 17.20B | 15.02B | 17.32B | 16.57B | 15.31B | 10.69B | 10.20B | 7.72B | 7.20B | 6.33B | 5.26B | 3.97B | 2.71B |
Gross Profit | 125.75M | 100.44M | 141.23M | 2.05B | 2.32B | 2.63B | 2.16B | 2.18B | 1.98B | 1.82B | 1.64B | 1.47B | 1.38B | 1.23B | 855.96M | 774.30M | 546.06M | 346.07M |
Gross Profit Ratio | 20.25% | 3.69% | 35.17% | 13.21% | 13.31% | 13.26% | 12.57% | 11.19% | 10.67% | 10.65% | 13.27% | 12.60% | 15.16% | 14.57% | 11.91% | 12.84% | 12.09% | 11.33% |
Research & Development | 128.00K | 60.00K | 70.00K | 1.84M | 2.92M | 3.69M | 1.61M | 1.38M | 1.69M | 1.29M | 979.00K | 1.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 6.81M | 3.77M | 64.50M | 53.14M | 43.57M | 17.94M | 12.70M | 17.43M | 516.61M | 425.00K | 418.00K | 721.02M | 443.01M | 331.49M | 316.70M | 223.42M | 121.77M |
Selling & Marketing | 0.00 | 6.28M | 5.91M | 435.10M | 513.52M | 476.45M | 446.03M | 127.38M | 94.49M | 0.00 | 435.16M | 408.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | -128.00K | 13.09M | 9.68M | 499.60M | 566.67M | 520.02M | 463.97M | 140.07M | 111.92M | 516.61M | 633.16M | 585.11M | 721.02M | 443.01M | 331.49M | 316.70M | 223.42M | 121.77M |
Other Expenses | 125.75M | 145.49M | 63.11M | 20.02M | 35.07M | 16.49M | 7.26M | 1.20M | 128.85M | 50.00K | 0.00 | 24.00K | 732.00K | 110.77M | 109.57M | 96.28M | 80.88M | 66.05M |
Operating Expenses | 125.75M | 160.73M | 174.86M | 1.38B | 1.67B | 1.73B | 1.36B | 1.32B | 1.21B | 1.16B | 994.82M | 939.05M | 915.31M | 575.79M | 351.72M | 412.60M | 219.62M | 166.42M |
Cost & Expenses | 620.89M | 2.78B | 435.25M | 14.84B | 16.80B | 18.93B | 16.38B | 18.63B | 17.79B | 16.46B | 11.69B | 11.14B | 8.64B | 7.20B | 6.68B | 5.67B | 4.19B | 2.88B |
Interest Income | 0.00 | 1.79M | 198.00K | 4.16M | 10.05M | 8.19M | 14.24M | 16.54M | 18.65M | 19.77M | 25.65M | 38.78M | 16.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 53.58M | 55.27M | 1.18M | 297.41M | 364.51M | 436.55M | 439.58M | 397.36M | 422.09M | 252.54M | 336.98M | 263.38M | 168.56M | 110.77M | 109.57M | 96.28M | 80.88M | 66.05M |
Depreciation & Amortization | 29.06M | 24.56M | 29.47M | 124.66M | 122.17M | 166.71M | 173.29M | 131.48M | 146.34M | 213.79M | 152.28M | 118.93M | 88.35M | 70.54M | 56.74M | 42.94M | 39.38M | 28.20M |
EBITDA | 88.60M | 104.48M | 58.95M | 800.16M | 851.93M | 1.16B | 1.04B | 1.03B | 738.70M | 546.98M | 770.17M | 648.39M | 553.00M | -7.20B | 558.86M | 403.12M | 363.91M | 206.99M |
EBITDA Ratio | 14.27% | 3.67% | -0.56% | 5.38% | 4.51% | 5.16% | 5.39% | 4.83% | 5.24% | 4.65% | 6.25% | 5.57% | 6.07% | -85.43% | 7.80% | 6.71% | 8.10% | 6.80% |
Operating Income | 199.09M | -62.67M | -1.94B | 519.22M | 638.25M | 897.20M | 812.87M | 804.52M | 170.27M | 80.65M | 280.91M | 306.19M | 321.18M | -7.27B | 504.24M | 361.70M | 326.44M | 179.65M |
Operating Income Ratio | 32.07% | -2.30% | -482.40% | 3.35% | 3.66% | 4.53% | 4.73% | 4.13% | 0.92% | 0.47% | 2.28% | 2.62% | 3.53% | -86.27% | 7.01% | 6.00% | 7.23% | 5.88% |
Total Other Income/Expenses | -193.14M | -163.59M | -41.65M | -1.23B | -350.99M | -488.88M | -484.92M | -433.61M | -588.67M | -446.27M | -477.96M | -223.28M | -141.47M | -66.99M | -111.69M | -96.65M | -81.86M | -66.03M |
Income Before Tax | 5.95M | 20.16M | 25.92M | 319.48M | 297.41M | 410.26M | 327.95M | 370.92M | 170.27M | 80.65M | 280.91M | 306.19M | 321.91M | 277.81M | 392.55M | 265.05M | 244.57M | 113.62M |
Income Before Tax Ratio | 0.96% | 0.74% | 6.45% | 2.06% | 1.70% | 2.07% | 1.91% | 1.90% | 0.92% | 0.47% | 2.28% | 2.62% | 3.54% | 3.30% | 5.46% | 4.40% | 5.42% | 3.72% |
Income Tax Expense | 3.76M | 5.05M | -24.23M | 81.08M | -4.84M | 150.12M | 125.26M | 110.40M | 56.33M | 36.52M | 86.07M | 106.48M | 79.48M | 86.49M | 93.49M | 46.53M | 35.84M | 15.62M |
Net Income | 2.19M | 15.11M | 50.15M | 238.40M | 302.25M | 260.30M | 204.44M | 260.55M | 113.94M | 44.13M | 194.84M | 199.71M | 242.44M | 191.32M | 299.06M | 218.52M | 208.74M | 98.00M |
Net Income Ratio | 0.35% | 0.56% | 12.49% | 1.54% | 1.73% | 1.31% | 1.19% | 1.34% | 0.61% | 0.26% | 1.58% | 1.71% | 2.66% | 2.27% | 4.16% | 3.62% | 4.62% | 3.21% |
EPS | 0.02 | 0.16 | 0.56 | 2.53 | 3.21 | 2.77 | 2.17 | 2.77 | 1.21 | 0.47 | 2.07 | 2.12 | 2.60 | 2.34 | 5.18 | 3.78 | 3.61 | 1.85 |
EPS Diluted | 0.02 | 0.16 | 0.56 | 2.53 | 3.21 | 2.77 | 2.17 | 2.77 | 1.21 | 0.47 | 2.07 | 2.12 | 2.60 | 2.34 | 4.79 | 3.78 | 3.61 | 1.85 |
Weighted Avg Shares Out | 109.45M | 94.07M | 94.07M | 94.07M | 94.07M | 94.07M | 94.07M | 94.07M | 94.07M | 94.07M | 94.07M | 94.07M | 93.28M | 92.47M | 57.77M | 57.77M | 57.77M | 52.83M |
Weighted Avg Shares Out (Dil) | 109.45M | 94.07M | 94.07M | 94.07M | 94.07M | 94.07M | 94.21M | 94.07M | 94.07M | 94.07M | 94.07M | 94.07M | 93.28M | 92.47M | 62.47M | 57.77M | 57.77M | 52.83M |
Source: https://incomestatements.info
Category: Stock Reports