Kabra Extrusiontechnik Limited
NSE:KABRAEXTRU.NS
435 (INR) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,077.742 | 6,700.077 | 3,989.95 | 2,696.674 | 2,128.47 | 2,383.511 | 2,629.303 | 2,694.171 | 2,953.262 | 2,665.814 | 2,208.045 | 1,763.642 | 1,824.28 | 2,261.02 | 1,973.048 | 1,576.361 | 1,505.514 | 1,287.03 |
Cost of Revenue
| 4,948.154 | 4,861.695 | 2,765.289 | 1,787.385 | 1,376.638 | 1,518.099 | 1,693.541 | 1,781.848 | 1,923.748 | 1,770.062 | 1,460.166 | 1,200.478 | 1,307.329 | 1,790.709 | 1,462.495 | 1,243.546 | 1,192.528 | 1,105.774 |
Gross Profit
| 1,129.588 | 1,838.382 | 1,224.661 | 909.289 | 751.832 | 865.412 | 935.762 | 912.323 | 1,029.514 | 895.752 | 747.879 | 563.164 | 516.951 | 470.311 | 510.553 | 332.815 | 312.986 | 181.256 |
Gross Profit Ratio
| 0.186 | 0.274 | 0.307 | 0.337 | 0.353 | 0.363 | 0.356 | 0.339 | 0.349 | 0.336 | 0.339 | 0.319 | 0.283 | 0.208 | 0.259 | 0.211 | 0.208 | 0.141 |
Reseach & Development Expenses
| 162.077 | 131.951 | 98.272 | 79.884 | 121.545 | 100.599 | 88.605 | 86.523 | 67.299 | 79.879 | 65.49 | 38.787 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 644.748 | 30.486 | 17.639 | 11.507 | 11.359 | 21.318 | 15.239 | 3.401 | 3.08 | 3.249 | 2.732 | 2.29 | 19.762 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 34.758 | 110.005 | 81.779 | 61.603 | 89.62 | 97.15 | 54.567 | 58.612 | 50.526 | 42.71 | 55.769 | 44.758 | 73.073 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 679.506 | 140.491 | 99.418 | 73.11 | 100.979 | 118.468 | 69.806 | 62.013 | 53.606 | 45.959 | 58.501 | 47.048 | 92.835 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 68.807 | 31.734 | 22.491 | 28.676 | -83.135 | -81.496 | -100.128 | 0.008 | 0.089 | 2.334 | 0.013 | 1.467 | 5.466 | 114.001 | 195.132 | 166.739 | 114.004 | 72.327 |
Operating Expenses
| 679.506 | 1,233.858 | 785.822 | 578.582 | 719.839 | 733.095 | 733.255 | 688.897 | 734.881 | 675.991 | 575.937 | 457.51 | 426.597 | 114.001 | 195.132 | 166.739 | 114.004 | 72.327 |
Operating Income
| 450.082 | 630.609 | 438.84 | 330.709 | 48.027 | 134.214 | 202.507 | 316.174 | 315.38 | 268.171 | 174.74 | 126.922 | 120.427 | 356.31 | 315.421 | 166.076 | 198.982 | 108.929 |
Operating Income Ratio
| 0.074 | 0.094 | 0.11 | 0.123 | 0.023 | 0.056 | 0.077 | 0.117 | 0.107 | 0.101 | 0.079 | 0.072 | 0.066 | 0.158 | 0.16 | 0.105 | 0.132 | 0.085 |
Total Other Income Expenses Net
| -29.023 | -87.999 | -3.818 | -14.435 | 14.302 | 173.39 | 9.699 | 96.109 | 20.836 | 50.744 | 2.812 | 22.735 | 37.037 | -4.546 | -7.141 | -5.316 | -6.913 | -4.914 |
Income Before Tax
| 421.059 | 542.61 | 435.022 | 312.521 | 62.329 | 307.604 | 212.206 | 319.466 | 315.469 | 270.505 | 174.754 | 128.389 | 125.892 | 351.764 | 308.28 | 160.76 | 192.069 | 104.015 |
Income Before Tax Ratio
| 0.069 | 0.081 | 0.109 | 0.116 | 0.029 | 0.129 | 0.081 | 0.119 | 0.107 | 0.101 | 0.079 | 0.073 | 0.069 | 0.156 | 0.156 | 0.102 | 0.128 | 0.081 |
Income Tax Expense
| 105.333 | 167.629 | 132.285 | 70.656 | -11.812 | 63.877 | 12.249 | 42.526 | 90.724 | 46.517 | 32.624 | 19.77 | 25.821 | 93.607 | 93.642 | 43.773 | 46.957 | 31.396 |
Net Income
| 338.17 | 374.981 | 302.737 | 245.617 | 74.709 | 243.728 | 199.957 | 276.94 | 224.745 | 223.989 | 142.129 | 108.618 | 100.071 | 258.157 | 214.638 | 116.988 | 145.112 | 72.619 |
Net Income Ratio
| 0.056 | 0.056 | 0.076 | 0.091 | 0.035 | 0.102 | 0.076 | 0.103 | 0.076 | 0.084 | 0.064 | 0.062 | 0.055 | 0.114 | 0.109 | 0.074 | 0.096 | 0.056 |
EPS
| 9.8 | 11.57 | 9.49 | 7.7 | 2.32 | 7.64 | 6.27 | 6.4 | 7.04 | 7.02 | 4.46 | 3.4 | 3.14 | 8.09 | 1.68 | 3.67 | 4.55 | 2.28 |
EPS Diluted
| 9.67 | 10.72 | 9.41 | 7.7 | 2.32 | 7.64 | 6.27 | 6.4 | 7.04 | 7.02 | 4.46 | 3.4 | 3.14 | 8.09 | 1.68 | 3.67 | 4.55 | 2.28 |
EBITDA
| 606.381 | 769.44 | 557.481 | 403.823 | 138.407 | 266.839 | 282.206 | 289.923 | 393.887 | 311.92 | 232.818 | 159.119 | 154.102 | 395.133 | 349.316 | 202.657 | 232.718 | 139.363 |
EBITDA Ratio
| 0.1 | 0.115 | 0.14 | 0.15 | 0.065 | 0.112 | 0.107 | 0.108 | 0.133 | 0.117 | 0.105 | 0.09 | 0.084 | 0.175 | 0.177 | 0.129 | 0.155 | 0.108 |