Kansai Nerolac Paints Limited
NSE:KANSAINER.NS
267.2 (INR) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 78,014.4 | 75,427.3 | 62,823.8 | 50,575.6 | 52,638.1 | 54,069.7 | 46,457.9 | 40,425.8 | 37,676.7 | 34,890.8 | 30,918.13 | 27,835.31 | 25,858.79 | 21,387.302 | 17,063.836 | 13,963.994 | 13,999.248 | 12,934.566 | 10,095.799 |
| Cost of Revenue
| 56,831.9 | 52,642.8 | 44,569.1 | 31,703.1 | 32,877.9 | 34,925.6 | 28,376.5 | 23,887 | 23,875.7 | 24,023.2 | 21,659.29 | 19,652.12 | 17,404.13 | 14,002.453 | 10,718.223 | 9,135.803 | 8,901.232 | 8,293.908 | 6,109.562 |
| Gross Profit
| 21,182.5 | 22,784.5 | 18,254.7 | 18,872.5 | 19,760.2 | 19,144.1 | 18,081.4 | 16,538.8 | 13,801 | 10,867.6 | 9,258.84 | 8,183.19 | 8,454.66 | 7,384.849 | 6,345.613 | 4,828.191 | 5,098.016 | 4,640.658 | 3,986.237 |
| Gross Profit Ratio
| 0.272 | 0.302 | 0.291 | 0.373 | 0.375 | 0.354 | 0.389 | 0.409 | 0.366 | 0.311 | 0.299 | 0.294 | 0.327 | 0.345 | 0.372 | 0.346 | 0.364 | 0.359 | 0.395 |
| Reseach & Development Expenses
| 415.2 | 395.2 | 324.1 | 0 | 0 | 0 | 231.6 | 221.4 | 181.8 | 170.2 | 154.9 | 163.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 134.3 | 150 | 128.1 | 118.5 | 101.8 | 52.9 | 44.6 | 36.1 | 32.9 | 28.1 | 31.47 | 27.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 8,026.6 | 6,685.9 | 5,859.8 | 4,604.2 | 5,500.8 | 5,535.7 | 5,129.7 | 4,760.7 | 4,041.6 | 3,011.6 | 2,477.47 | 2,243.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 12,809.6 | 6,835.9 | 5,987.9 | 4,722.7 | 5,602.6 | 5,588.6 | 5,174.3 | 4,796.8 | 4,074.5 | 3,039.7 | 2,508.94 | 2,270.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 918.8 | 259.8 | 36.2 | 23.8 | 15.6 | 37.5 | 4.8 | 25.2 | 0.7 | 0.8 | 0.43 | 12.01 | 5,402.52 | 4,738.763 | 3,947.52 | 3,433.984 | 3,399.402 | -17.559 | -7.802 |
| Operating Expenses
| 12,809.6 | 16,405.4 | 13,458.8 | 11,892.7 | 13,136.8 | 12,681.7 | 10,922.5 | 9,865.7 | 8,709.2 | 7,038.7 | 6,240.53 | 5,279.89 | 5,402.52 | 4,738.763 | 3,947.52 | 3,433.984 | 3,399.402 | 3,068.81 | 2,151.564 |
| Operating Income
| 8,372.9 | 6,379.1 | 4,795.9 | 6,979.8 | 6,623.4 | 6,462.4 | 7,158.9 | 6,673.1 | 5,091.8 | 3,828.9 | 3,018.31 | 2,903.3 | 3,052.14 | 2,646.086 | 2,398.093 | 1,394.207 | 1,698.614 | 1,571.848 | 1,834.673 |
| Operating Income Ratio
| 0.107 | 0.085 | 0.076 | 0.138 | 0.126 | 0.12 | 0.154 | 0.165 | 0.135 | 0.11 | 0.098 | 0.104 | 0.118 | 0.124 | 0.141 | 0.1 | 0.121 | 0.122 | 0.182 |
| Total Other Income Expenses Net
| 7,239.2 | -30.2 | -31.8 | 144.7 | 46.2 | 505.5 | 710.7 | 980 | 5,598.2 | 206.1 | 80 | 1,315.54 | -0.86 | 245.237 | -11.999 | 35.063 | 0 | -17.559 | -7.802 |
| Income Before Tax
| 15,612.1 | 6,348.9 | 4,764.1 | 7,124.5 | 6,669.6 | 6,967.9 | 7,869.6 | 7,653.1 | 10,690 | 4,035 | 3,098.31 | 4,218.84 | 3,051.28 | 2,891.323 | 2,386.094 | 1,429.27 | 0 | 1,554.289 | 1,826.871 |
| Income Before Tax Ratio
| 0.2 | 0.084 | 0.076 | 0.141 | 0.127 | 0.129 | 0.169 | 0.189 | 0.284 | 0.116 | 0.1 | 0.152 | 0.118 | 0.135 | 0.14 | 0.102 | 0 | 0.12 | 0.181 |
| Income Tax Expense
| 3,853.5 | 1,664.2 | 1,332.6 | 1,867.3 | 1,511.8 | 2,491.3 | 2,732.1 | 2,552.3 | 1,747.4 | 1,283.1 | 1,011.7 | 1,282.67 | 892.43 | 831.478 | 731.089 | 415.651 | 528.342 | 534.081 | 610.622 |
| Net Income
| 11,854.4 | 4,735.8 | 3,588.6 | 5,297.4 | 5,210.1 | 4,527.5 | 5,144 | 5,088.4 | 8,932.4 | 2,740.6 | 2,079.56 | 2,931.4 | 2,158.85 | 2,059.845 | 1,655.005 | 1,013.619 | 1,170.272 | 1,020.208 | 1,216.249 |
| Net Income Ratio
| 0.152 | 0.063 | 0.057 | 0.105 | 0.099 | 0.084 | 0.111 | 0.126 | 0.237 | 0.079 | 0.067 | 0.105 | 0.083 | 0.096 | 0.097 | 0.073 | 0.084 | 0.079 | 0.12 |
| EPS
| 14.66 | 5.86 | 4.44 | 6.55 | 6.45 | 5.6 | 6.36 | 6.29 | 11.15 | 3.39 | 2.57 | 3.63 | 2.67 | 2.55 | 2.05 | 1.22 | 1.48 | 1.3 | 1.66 |
| EPS Diluted
| 14.65 | 5.85 | 4.44 | 6.55 | 6.45 | 5.6 | 6.36 | 6.29 | 11.15 | 3.39 | 2.57 | 3.63 | 2.67 | 2.55 | 2.05 | 1.22 | 1.48 | 1.3 | 1.66 |
| EBITDA
| 10,277.5 | 8,439.7 | 6,552 | 8,802.7 | 8,089.3 | 7,872.2 | 7,550.8 | 6,671.5 | 5,961.2 | 4,675.9 | 3,742.5 | 3,460.06 | 3,615.67 | 3,139.634 | 2,840.691 | 1,777.152 | 2,119.045 | 1,932.093 | 2,152.433 |
| EBITDA Ratio
| 0.132 | 0.112 | 0.104 | 0.174 | 0.154 | 0.146 | 0.163 | 0.165 | 0.158 | 0.134 | 0.121 | 0.124 | 0.14 | 0.147 | 0.166 | 0.127 | 0.151 | 0.149 | 0.213 |