K.C.P. Sugar and Industries Corporation Limited
NSE:KCPSUGIND.NS
54.06 (INR) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 886.719 | 736.857 | 826.526 | 935.066 | 958.361 | 590.567 | 744.265 | 820.884 | 736.842 | 652.922 | 1,142.945 | 789.667 | 607.054 | 876.787 | 894.667 | 778.13 | 735.92 | 903.489 | 1,045.29 | 998.823 | 978.629 | 1,048.8 | 902.852 | 656.702 | 986.029 | 1,078.371 | 1,277.426 | 1,098.702 | 1,053.916 |
Kosten van de omzet
| 701.151 | 553.352 | 759.865 | 700.822 | 761.7 | 236.919 | 670.701 | 579.576 | 559.354 | 272.235 | 889.937 | 575.146 | 535.06 | 552.273 | 744.184 | 673.687 | 636.854 | 583.894 | 855.094 | 839.426 | 776.793 | 326.527 | 816.969 | 425.007 | 570.959 | 674.879 | 740.776 | 844.18 | 863.521 |
Brutowinst
| 185.568 | 183.505 | 66.661 | 234.244 | 196.661 | 353.647 | 73.564 | 241.308 | 177.488 | 380.687 | 253.008 | 214.521 | 71.994 | 324.514 | 150.483 | 104.443 | 99.066 | 319.596 | 190.196 | 159.397 | 201.836 | 722.272 | 85.883 | 231.695 | 415.07 | 403.492 | 536.65 | 254.522 | 190.395 |
Brutowinstmarge
| 0.209 | 0.249 | 0.081 | 0.251 | 0.205 | 0.599 | 0.099 | 0.294 | 0.241 | 0.583 | 0.221 | 0.272 | 0.119 | 0.37 | 0.168 | 0.134 | 0.135 | 0.354 | 0.182 | 0.16 | 0.206 | 0.689 | 0.095 | 0.353 | 0.421 | 0.374 | 0.42 | 0.232 | 0.181 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 1.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 34.57 | 210.322 | 36.616 | 87.796 | 29.772 | 99.493 | 136.085 | 82.468 | 29.081 | 178.972 | 81.784 | 30.065 | 54.049 | 149.158 | 99.767 | 46.64 | 34.024 | 178.07 | 115.595 | 25.608 | 45.073 | 250.856 | 117.697 | 25.678 | 31.944 | 0 | 0 | 0 | 0 |
Overige kosten
| 476.381 | -549.176 | 45.92 | 229.225 | 274.038 | -62.736 | 509.333 | 211.163 | 20.098 | -195.503 | 27.162 | 48.701 | 141.231 | -311.321 | 195.662 | 19.635 | 121.322 | -110.022 | 101.895 | 21.119 | 22.286 | -127.055 | 98.597 | 36.812 | 14.87 | 361.944 | 392.985 | 3.757 | 17.104 |
Bedrijfskosten
| 34.57 | 210.322 | 116.239 | 126.7 | 93.533 | 326.708 | 227.772 | 118.883 | 185.292 | 246.07 | 318.123 | 100.817 | 86.61 | 378.357 | 175.421 | 112.116 | 67.67 | 350.905 | 229.846 | 89.604 | 107.162 | 338.192 | 241.252 | 163.523 | 229.129 | 361.944 | 392.985 | 3.757 | 17.104 |
Bedrijfsresultaat
| 150.998 | -26.817 | -3.658 | 336.769 | 103.128 | -35.796 | 355.125 | 333.588 | -7.804 | 139.885 | -65.115 | 113.704 | -14.616 | -53.843 | -24.938 | -7.673 | 31.396 | -31.309 | -39.65 | 69.793 | 94.674 | 384.08 | -155.369 | 68.172 | 185.941 | 41.549 | 143.665 | 250.765 | 173.291 |
Bedrijfsresultaat ratio
| 0.17 | -0.036 | -0.004 | 0.36 | 0.108 | -0.061 | 0.477 | 0.406 | -0.011 | 0.214 | -0.057 | 0.144 | -0.024 | -0.061 | -0.028 | -0.01 | 0.043 | -0.035 | -0.038 | 0.07 | 0.097 | 0.366 | -0.172 | 0.104 | 0.189 | 0.039 | 0.112 | 0.228 | 0.164 |
Totaal overige inkomsten en kosten netto
| 446.817 | 190.294 | -17.776 | -29.705 | 236.389 | 126.803 | -29.194 | -31.716 | -21.402 | -194.44 | -9.972 | -2.21 | 84.301 | 63.677 | 148.765 | -42.95 | 56.703 | -182.657 | 46.376 | -39.328 | -25.439 | -155.581 | 57.173 | -15.497 | -29.551 | 23.317 | -10.091 | -11.136 | -22.761 |
Inkomen voor belasting
| 597.815 | 163.477 | -21.434 | 307.064 | 339.517 | 91.007 | 325.931 | 301.872 | -29.206 | -54.555 | -75.087 | 111.494 | 69.685 | 9.834 | 123.827 | -50.623 | 88.099 | -213.967 | 6.726 | 30.465 | 69.235 | 228.499 | -98.196 | 52.675 | 156.39 | 64.865 | 133.574 | 239.629 | 150.53 |
Inkomen voor belasting ratio
| 0.674 | 0.222 | -0.026 | 0.328 | 0.354 | 0.154 | 0.438 | 0.368 | -0.04 | -0.084 | -0.066 | 0.141 | 0.115 | 0.011 | 0.138 | -0.065 | 0.12 | -0.237 | 0.006 | 0.031 | 0.071 | 0.218 | -0.109 | 0.08 | 0.159 | 0.06 | 0.105 | 0.218 | 0.143 |
Belastingkosten
| 56.66 | 45.041 | 21.75 | 27.52 | 32.718 | 56.641 | -4.101 | 38.032 | 27.491 | -8.982 | 7.129 | 29.47 | -11.854 | -60.179 | 10.725 | -3.952 | -8.475 | -27.719 | -27.152 | -27.143 | 37.082 | 42.314 | 3.926 | 47.807 | 82.185 | 49.48 | 50.22 | 55 | 25 |
Nettowinst
| 541.155 | 118.436 | -43.184 | 279.544 | 306.799 | -84.684 | 381.061 | 289.433 | -14.269 | -51.083 | -85.192 | 85.634 | 86.415 | 70.013 | 113.102 | -46.671 | 96.574 | -186.248 | 33.878 | 57.608 | 32.153 | 186.185 | -102.122 | 4.868 | 74.205 | 15.385 | 83.354 | 184.629 | 125.53 |
Nettowinstmarge
| 0.61 | 0.161 | -0.052 | 0.299 | 0.32 | -0.143 | 0.512 | 0.353 | -0.019 | -0.078 | -0.075 | 0.108 | 0.142 | 0.08 | 0.126 | -0.06 | 0.131 | -0.206 | 0.032 | 0.058 | 0.033 | 0.178 | -0.113 | 0.007 | 0.075 | 0.014 | 0.065 | 0.168 | 0.119 |
WPA (Winst Per Aandeel)
| 4.77 | 1.04 | -0.38 | 2.47 | 2.71 | -0.75 | 3.36 | 2.62 | -0.13 | -0.45 | -0.75 | 0.76 | 0.82 | 0.62 | 1 | -0.42 | 0.89 | -1.7 | 0.3 | 0.51 | 0.28 | 1.64 | -0.9 | 0.04 | 0.65 | 0.14 | 0.74 | 1.63 | 1.11 |
Verwaterde WPA
| 4.77 | 1.04 | -0.38 | 2.47 | 2.71 | -0.75 | 3.36 | 2.62 | -0.13 | -0.45 | -0.75 | 0.76 | 0.82 | 0.62 | 1 | -0.42 | 0.89 | -1.64 | 0.3 | 0.51 | 0.28 | 1.64 | -0.9 | 0.04 | 0.65 | 0.14 | 0.74 | 1.63 | 1.11 |
EBITDA
| 159.16 | 3.617 | 9.77 | 344.361 | 384.55 | -8.368 | 368.867 | 340.127 | 18.679 | 27.152 | -25.415 | 167.664 | 130.932 | 113.144 | 186.533 | 18.998 | 159.72 | -42.142 | 86.01 | 97.291 | 127.098 | 374.454 | -33.335 | 111.705 | 208.537 | 117.894 | 169.078 | 255.862 | 180.083 |
EBITDA ratio
| 0.179 | 0.005 | 0.012 | 0.368 | 0.401 | -0.014 | 0.496 | 0.414 | 0.025 | 0.042 | -0.022 | 0.212 | 0.216 | 0.129 | 0.208 | 0.024 | 0.217 | -0.047 | 0.082 | 0.097 | 0.13 | 0.357 | -0.037 | 0.17 | 0.211 | 0.109 | 0.132 | 0.233 | 0.171 |