See more : LG H&H Co., Ltd. (051905.KS) Income Statement Analysis – Financial Results
Complete financial analysis of M.K. Exim (India) Limited (MKEXIM.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of M.K. Exim (India) Limited, a leading company in the Manufacturing – Textiles industry within the Industrials sector.
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M.K. Exim (India) Limited (MKEXIM.BO)
About M.K. Exim (India) Limited
M.K. Exim (India) Ltd. provides manufacturing facilities for fabric, readymade garments, and jewellery. Its textile operations include fabric manufacturing, such as blended suiting and shirting fabric and readymade garments manufacturing facilities in Jaipur. The company distributes FMCG cosmetics. It supplies blankets, plastic tarpulins, tents, kitchen sets, stoves, plastic buckets, hygiene kits, medical kit, sleeping mats, agricultural tools, plastic ropes, water purification tablets and water purification units. The company was founded on December 31, 1992 and is headquartered in Jaipur, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 923.78M | 1.04B | 731.83M | 575.50M | 528.93M | 272.39M | 219.82M | 288.93M | 391.35M | 507.58M | 276.58M | 129.69M | 146.77M | 167.75M | 25.60M | 11.56M |
| Cost of Revenue | 571.15M | 677.95M | 434.64M | 364.62M | 381.24M | 234.22M | 178.71M | 264.51M | 341.75M | 483.32M | 265.33M | 124.13M | 117.75M | 146.97M | 16.64M | 14.85M |
| Gross Profit | 352.62M | 358.61M | 297.18M | 210.88M | 147.70M | 38.17M | 41.10M | 24.42M | 49.61M | 24.26M | 11.25M | 5.57M | 29.02M | 20.79M | 8.97M | -3.29M |
| Gross Profit Ratio | 38.17% | 34.60% | 40.61% | 36.64% | 27.92% | 14.01% | 18.70% | 8.45% | 12.68% | 4.78% | 4.07% | 4.29% | 19.78% | 12.39% | 35.02% | -28.46% |
| 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 |
| General & Administrative | 47.29M | 30.38M | 22.61M | 11.04M | 10.28M | 2.26M | 2.72M | 1.17M | 1.28M | 934.68K | 1.65K | 1.70K | 0.00 | 9.13M | 12.56M | 5.13M |
| Selling & Marketing | 8.59M | 14.12M | 12.07M | 14.84M | 24.57M | 4.97M | 4.06M | 5.52M | 94.35K | 110.74K | 6.51K | 2.16K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 55.89M | 44.50M | 34.68M | 25.88M | 34.84M | 7.24M | 6.77M | 6.69M | 1.37M | 1.05M | 10.26K | 6.91K | 0.00 | 9.13M | 12.56M | 5.13M |
| Other Expenses | 9.36M | 33.81M | 10.67M | 4.33M | 9.45M | 4.89M | 8.56M | 26.90M | 180.00K | 600.00K | 0.00 | 0.00 | 0.00 | 0.00 | 59.86K | 60.00K |
| Operating Expenses | 55.89M | 168.39M | 126.07M | 105.59M | 119.77M | 37.53M | 34.79M | 25.91M | 33.57M | 16.30M | 8.34M | 680.33K | 20.67M | 14.93M | 8.37M | 3.07M |
| Cost & Expenses | 630.33M | 846.34M | 560.72M | 470.22M | 501.00M | 271.75M | 213.50M | 290.42M | 375.31M | 499.62M | 273.67M | 124.81M | 138.41M | 161.89M | 25.01M | 17.92M |
| Interest Income | 5.51M | 196.00K | 2.29M | 1.30M | 507.49K | 196.45K | 69.45K | 64.32K | 19.46K | 276.08K | 0.00 | 464.00 | 0.00 | 282.10K | 19.58K | 151.12K |
| Interest Expense | 2.46M | 2.05M | 3.42M | 3.49M | 2.75M | 2.87M | 5.03M | 6.87M | 8.32M | 1.51M | 1.48M | 4.15M | 8.12M | 3.48M | 1.90M | 2.42M |
| Depreciation & Amortization | 5.80M | 3.13M | 2.87M | 10.04M | 9.53M | 7.15M | 8.37M | 9.67M | 10.15M | 1.75M | 1.56M | 1.68M | 1.69M | 1.61M | 2.09M | 3.56M |
| EBITDA | 214.64M | 227.16M | 184.69M | 122.99M | 44.00M | 19.96M | 23.15M | 31.31M | 26.27M | 9.67M | 4.48M | 6.22M | 10.04M | 7.41M | 2.69M | -2.80M |
| EBITDA Ratio | 23.24% | 21.92% | 25.23% | 21.12% | 11.06% | 7.84% | 9.68% | 10.17% | 6.43% | 1.96% | 1.62% | 5.06% | 6.84% | 4.45% | 11.11% | 47.65% |
| Operating Income | 293.45M | 218.94M | 174.31M | 105.16M | 28.19M | -1.85M | 5.67M | 12.84M | 6.59M | 6.89M | 1.43M | 738.42K | 238.00K | 2.32M | -1.38M | -6.49M |
| Operating Income Ratio | 31.77% | 21.12% | 23.82% | 18.27% | 5.33% | -0.68% | 2.58% | 4.44% | 1.68% | 1.36% | 0.52% | 0.57% | 0.16% | 1.38% | -5.39% | -56.15% |
| Total Other Income/Expenses | -87.06M | 31.75M | 7.81M | 3.06M | -72.88M | -21.45M | -521.32K | -10.08M | 57.44M | -20.45M | 703.45K | -152.87K | 0.00 | -2.61M | -2.83M | 2.00 |
| Income Before Tax | 206.39M | 221.98M | 178.36M | 108.12M | 36.06M | 8.11M | 5.80M | 12.84M | 6.59M | 6.89M | 1.43M | 738.42K | 238.00K | 2.32M | -1.38M | -6.49M |
| Income Before Tax Ratio | 22.34% | 21.42% | 24.37% | 18.79% | 6.82% | 2.98% | 2.64% | 4.44% | 1.68% | 1.36% | 0.52% | 0.57% | 0.16% | 1.38% | -5.39% | -56.15% |
| Income Tax Expense | 53.21M | 58.37M | 45.90M | 27.92M | 13.62M | 3.04M | 1.80M | 3.78M | 2.15M | 1.80M | 321.61K | -50.59K | -67.00K | 159.00K | -7.00M | -819.38K |
| Net Income | 154.26M | 166.36M | 133.10M | 80.33M | 21.67M | 4.93M | 3.84M | 8.26M | 3.61M | 5.09M | 1.11M | 789.00K | 305.00K | 2.16M | 5.62M | -5.67M |
| Net Income Ratio | 16.70% | 16.05% | 18.19% | 13.96% | 4.10% | 1.81% | 1.75% | 2.86% | 0.92% | 1.00% | 0.40% | 0.61% | 0.21% | 1.29% | 21.96% | -49.06% |
| EPS | 3.82 | 4.12 | 3.30 | 2.34 | 0.67 | 0.23 | 0.18 | 0.38 | 0.17 | 0.24 | 0.05 | 0.04 | 0.11 | 0.11 | 0.46 | -0.57 |
| EPS Diluted | 3.82 | 4.12 | 3.30 | 2.34 | 0.67 | 0.23 | 0.18 | 0.38 | 0.17 | 0.24 | 0.05 | 0.04 | 0.11 | 0.11 | 0.46 | -0.46 |
| Weighted Avg Shares Out | 40.37M | 40.37M | 40.37M | 34.33M | 32.31M | 21.54M | 21.54M | 21.54M | 21.54M | 21.54M | 21.45M | 21.54M | 21.54M | 19.63M | 12.24M | 9.89M |
| Weighted Avg Shares Out (Dil) | 40.37M | 40.37M | 40.37M | 34.33M | 32.31M | 21.54M | 21.54M | 21.54M | 21.54M | 21.54M | 21.45M | 21.54M | 21.54M | 19.63M | 12.24M | 12.24M |
Source: https://incomestatements.info
Category: Stock Reports