Kakatiya Cement Sugar and Industries Limited
NSE:KAKATCEM.NS
182.36 (INR) • At close November 13, 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
| 1,559.525 | 1,541.505 | 1,544.031 | 1,228.007 | 1,564.68 | 1,106.143 | 1,567.207 | 2,201.204 | 2,103.589 | 1,927.379 | 2,005.287 | 1,843.241 | 1,690.636 | 1,007.78 | 1,234.437 | 1,784.553 | 1,733.267 | 1,419.707 |
Cost of Revenue
| 1,228.669 | 1,249.937 | 596.101 | 486.949 | 792.656 | 525.07 | 1,001.961 | 960.62 | 932.308 | 455.253 | 624.02 | 464.804 | 1,224.652 | 1,148.444 | 896.08 | 1,051.201 | 1,478.283 | 1,362.943 |
Gross Profit
| 330.856 | 291.568 | 947.93 | 741.058 | 772.024 | 581.073 | 565.246 | 1,240.584 | 1,171.281 | 1,472.126 | 1,381.267 | 1,378.437 | 465.984 | -140.664 | 338.357 | 733.352 | 254.984 | 56.764 |
Gross Profit Ratio
| 0.212 | 0.189 | 0.614 | 0.603 | 0.493 | 0.525 | 0.361 | 0.564 | 0.557 | 0.764 | 0.689 | 0.748 | 0.276 | -0.14 | 0.274 | 0.411 | 0.147 | 0.04 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 237.928 | 5.953 | 4.303 | 4.356 | 4.161 | 4.732 | 6.541 | 3.953 | 2.858 | 174.892 | 156.497 | 153.94 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1.505 | 5.024 | 6.954 | 3.531 | 3.725 | 4.638 | 4.105 | 1.859 | 4.31 | 1.894 | 7.033 | 11.623 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 239.433 | 10.977 | 11.257 | 7.887 | 7.886 | 9.37 | 10.646 | 5.812 | 7.168 | 176.786 | 163.53 | 165.563 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 126.077 | 215.414 | 97.4 | 108.639 | 784.591 | 606.503 | 70.845 | 829.53 | 908.025 | 1,309.08 | 1,306.573 | 1,166.224 | 171.563 | 3.442 | 5.709 | 30.154 | 59.233 | 46.199 |
Operating Expenses
| 239.433 | 506.217 | 737.366 | 681.545 | 792.477 | 615.873 | 568.365 | 835.342 | 915.193 | 1,309.08 | 1,306.573 | 1,166.224 | 171.563 | -162.767 | 210.53 | 439.831 | -13.682 | -190.203 |
Operating Income
| 130.92 | -90.387 | 200.723 | 59.515 | -20.455 | -34.8 | -3.119 | 451.366 | 298.031 | 174.699 | 91.82 | 238.817 | 294.421 | 22.103 | 127.827 | 293.521 | 268.666 | 246.967 |
Operating Income Ratio
| 0.084 | -0.059 | 0.13 | 0.048 | -0.013 | -0.031 | -0.002 | 0.205 | 0.142 | 0.091 | 0.046 | 0.13 | 0.174 | 0.022 | 0.104 | 0.164 | 0.155 | 0.174 |
Total Other Income Expenses Net
| -146.188 | 34.117 | 84.781 | 31.546 | 18.829 | 71.82 | 151.323 | 46.126 | 41.946 | 11.653 | 17.125 | 26.604 | -0.959 | 16.522 | 20.049 | -22.374 | -57.536 | -39.697 |
Income Before Tax
| -15.268 | -56.27 | 285.504 | 91.061 | -1.626 | 37.02 | 148.204 | 451.368 | 298.034 | 174.699 | 91.819 | 238.817 | 293.462 | 38.625 | 147.876 | 271.147 | 211.13 | 207.27 |
Income Before Tax Ratio
| -0.01 | -0.037 | 0.185 | 0.074 | -0.001 | 0.033 | 0.095 | 0.205 | 0.142 | 0.091 | 0.046 | 0.13 | 0.174 | 0.038 | 0.12 | 0.152 | 0.122 | 0.146 |
Income Tax Expense
| -1.823 | -11.623 | 91.883 | 78.427 | 5.634 | -14.554 | 43.407 | 164.176 | 76.191 | 33.599 | 3.414 | 77.713 | 87.998 | -0.49 | 35.966 | 60.115 | 42.102 | 27.885 |
Net Income
| -13.445 | -44.647 | 193.621 | 12.535 | -7.26 | 51.574 | 104.797 | 287.191 | 221.842 | 141.1 | 88.406 | 161.104 | 205.464 | 39.115 | 111.91 | 211.032 | 169.028 | 179.385 |
Net Income Ratio
| -0.009 | -0.029 | 0.125 | 0.01 | -0.005 | 0.047 | 0.067 | 0.13 | 0.105 | 0.073 | 0.044 | 0.087 | 0.122 | 0.039 | 0.091 | 0.118 | 0.098 | 0.126 |
EPS
| -1.73 | -5.74 | 24.91 | 1.61 | -0.93 | 6.64 | 13.48 | 37.09 | 28.54 | 18.15 | 11.37 | 20.72 | 26.43 | 5.03 | 14.4 | 27.15 | 21.74 | 23.08 |
EPS Diluted
| -1.73 | -5.74 | 24.91 | 1.61 | -0.93 | 6.64 | 13.48 | 37.09 | 28.54 | 18.15 | 11.16 | 20.34 | 25.94 | 4.94 | 14.13 | 26.64 | 21.34 | 22.65 |
EBITDA
| 59.946 | 23.364 | 330.653 | 193.401 | 118.933 | 117.754 | 195.059 | 496.983 | 338.715 | 207.546 | 167.8 | 312.412 | 368.052 | 116.328 | 233.945 | 379.465 | 348.317 | 331.175 |
EBITDA Ratio
| 0.038 | 0.015 | 0.214 | 0.157 | 0.076 | 0.106 | 0.124 | 0.226 | 0.161 | 0.108 | 0.084 | 0.169 | 0.218 | 0.115 | 0.19 | 0.213 | 0.201 | 0.233 |