JK Paper Limited
NSE:JKPAPER.NS
449.45 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 66,592.3 | 64,368.1 | 38,777 | 27,273.3 | 30,188.4 | 32,336.4 | 27,930.3 | 26,014.1 | 24,607.8 | 21,601.1 | 17,213.7 | 14,531.9 | 13,300.6 | 12,307.2 | 11,055.3 | 10,771.8 | 6,067.2 | 7,564.1 | 6,637.5 | 5,700.9 |
| Cost of Revenue
| 48,707 | 35,357.8 | 18,070.1 | 13,816.7 | 14,235.4 | 16,868.9 | 15,885.2 | 15,451.7 | 14,886.4 | 13,372.6 | 10,903.1 | 9,050.7 | 7,774.7 | 7,980 | 6,988.7 | 7,572.6 | 4,066.7 | 4,859.6 | 4,202.4 | 3,488 |
| Gross Profit
| 17,885.3 | 29,010.3 | 20,706.9 | 13,456.6 | 15,953 | 15,467.5 | 12,045.1 | 10,562.4 | 9,721.4 | 8,228.5 | 6,310.6 | 5,481.2 | 5,525.9 | 4,327.2 | 4,066.6 | 3,199.2 | 2,000.5 | 2,704.5 | 2,435.1 | 2,212.9 |
| Gross Profit Ratio
| 0.269 | 0.451 | 0.534 | 0.493 | 0.528 | 0.478 | 0.431 | 0.406 | 0.395 | 0.381 | 0.367 | 0.377 | 0.415 | 0.352 | 0.368 | 0.297 | 0.33 | 0.358 | 0.367 | 0.388 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 29.7 | 42.7 | 40.7 | 0 | 0 | 32.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 127.3 | 100 | 86.2 | 37.3 | 39.6 | 40.7 | 22.7 | 0 | 0 | 0.9 | 4.8 | 0 | 350.9 | 292.9 | 276.1 | 180.8 | 227.7 | 230.5 | 269.8 |
| Selling & Marketing Expenses
| 0 | 574.3 | 923.5 | 11.4 | 3.3 | 29.3 | 37.4 | 22.1 | 42 | 0 | 18.6 | 18.9 | 0 | 16.4 | 6.7 | 15.6 | 2.8 | 3.4 | 7.9 | 12.8 |
| SG&A
| 4,829.7 | 701.6 | 1,023.5 | 97.6 | 40.6 | 68.9 | 78.1 | 44.8 | 42 | 1,560.2 | 2,042.4 | 1,863.4 | 0 | 367.3 | 299.6 | 291.7 | 183.6 | 231.1 | 238.4 | 282.6 |
| Other Expenses
| 2,272 | 11,710.8 | 10,965.4 | 8,707.2 | 8,435.5 | 7,966.3 | 6,797.4 | 6,547 | 6,667.7 | 6,802.2 | 6,167.9 | 4,824.7 | 4,698.6 | 2,001.7 | 1,964.8 | 1,740.5 | 1,100.6 | 1,374.4 | 1,281.9 | 1,112.2 |
| Operating Expenses
| 4,829.7 | 11,710.8 | 11,988.9 | 8,804.8 | 8,476.1 | 8,035.2 | 6,875.5 | 6,591.8 | 6,709.7 | 6,802.2 | 6,167.9 | 4,824.7 | 4,698.6 | 2,369 | 2,264.4 | 2,032.2 | 1,284.2 | 1,605.5 | 1,520.3 | 1,394.8 |
| Operating Income
| 13,055.6 | 19,026 | 9,165 | 4,718.9 | 7,983.9 | 7,651.6 | 5,110.9 | 3,886.2 | 1,098.8 | -595.8 | -1,191.1 | 380.8 | 509.5 | 1,939.5 | 1,753.9 | 1,125.5 | 702.1 | 1,074.1 | 881.3 | 779.5 |
| Operating Income Ratio
| 0.196 | 0.296 | 0.236 | 0.173 | 0.264 | 0.237 | 0.183 | 0.149 | 0.045 | -0.028 | -0.069 | 0.026 | 0.038 | 0.158 | 0.159 | 0.104 | 0.116 | 0.142 | 0.133 | 0.137 |
| Total Other Income Expenses Net
| 191.2 | -2,561.2 | -1,198 | -1,016.8 | -1,020 | -991.2 | -1,356.7 | -1,450.9 | -1,925.1 | -2,000.4 | -1,508.7 | 0.4 | -264.4 | -457.5 | -484.9 | -584.7 | -352.9 | -357.2 | -371.5 | -393.5 |
| Income Before Tax
| 13,246.8 | 16,464.8 | 7,967 | 3,702.1 | 6,963.9 | 6,660.4 | 3,754.2 | 2,435.3 | 1,098.8 | -595.8 | -1,191.1 | 381.2 | 509.5 | 1,482 | 1,269 | 540.8 | 349.2 | 716.9 | 543.3 | 386 |
| Income Before Tax Ratio
| 0.199 | 0.256 | 0.205 | 0.136 | 0.231 | 0.206 | 0.134 | 0.094 | 0.045 | -0.028 | -0.069 | 0.026 | 0.038 | 0.12 | 0.115 | 0.05 | 0.058 | 0.095 | 0.082 | 0.068 |
| Income Tax Expense
| 1,914.8 | 4,382.6 | 2,528.8 | 1,334.9 | 2,279.8 | 2,411 | 1,148.9 | 690.4 | 369.6 | -411.6 | -444 | -0.3 | 28.8 | 421.8 | 359 | 160.7 | 2.1 | 257.8 | 188.1 | 0.7 |
| Net Income
| 11,217.7 | 11,957.9 | 5,426 | 2,399.5 | 4,753.2 | 4,272.8 | 2,605.3 | 1,718.2 | 729.2 | -183.9 | -747.2 | 379.9 | 485.2 | 1,060.2 | 910 | 380.1 | 347.1 | 459.1 | 355.2 | 385.3 |
| Net Income Ratio
| 0.168 | 0.186 | 0.14 | 0.088 | 0.157 | 0.132 | 0.093 | 0.066 | 0.03 | -0.009 | -0.043 | 0.026 | 0.036 | 0.086 | 0.082 | 0.035 | 0.057 | 0.061 | 0.054 | 0.068 |
| EPS
| 66.22 | 70.59 | 32.03 | 13.91 | 26.67 | 24.01 | 15.31 | 11.39 | 3.91 | -1.35 | -5.47 | 2.78 | 4.34 | 13.63 | 11.22 | 4.67 | 4.25 | 5.62 | 5.14 | 6.27 |
| EPS Diluted
| 59.15 | 70.59 | 32.03 | 13.91 | 26.67 | 23.97 | 14.62 | 9.95 | 3.74 | -1.06 | -4.32 | 2.2 | 3.41 | 13.63 | 10.91 | 4.55 | 4.14 | 5.45 | 5.09 | 6.27 |
| EBITDA
| 16,156.6 | 21,844.5 | 11,095.5 | 6,461.4 | 9,478.7 | 8,928.4 | 6,334.1 | 5,093 | 4,122.2 | 2,562.2 | 1,582.8 | 1,235.9 | 1,511.3 | 2,700.5 | 2,550.9 | 1,905.4 | 1,189.1 | 1,628.6 | 1,383.5 | 1,211.6 |
| EBITDA Ratio
| 0.243 | 0.339 | 0.286 | 0.237 | 0.314 | 0.276 | 0.227 | 0.196 | 0.168 | 0.119 | 0.092 | 0.085 | 0.114 | 0.219 | 0.231 | 0.177 | 0.196 | 0.215 | 0.208 | 0.213 |