K.C.P. Sugar and Industries Corporation Limited
NSE:KCPSUGIND.NS
46.54 (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
| 3,456.81 | 2,892.558 | 3,192.588 | 3,285.504 | 3,926.231 | 3,594.383 | 3,514.105 | 4,421.715 | 4,019.471 | 5,495.321 | 3,854.832 | 4,508.415 | 3,594.425 | 2,333.26 | 2,782.919 | 2,097.978 | 2,511.734 | 3,278.39 |
Cost of Revenue
| 2,931.422 | 2,046.55 | 2,272.378 | 2,606.998 | 3,054.885 | 2,139.462 | 3,109.488 | 2,999.883 | 3,044.338 | 3,952.125 | 2,509.135 | 3,019.517 | 2,824.744 | 1,808.768 | 2,044.146 | 1,542.333 | 2,082.328 | 2,577.522 |
Gross Profit
| 525.388 | 846.007 | 920.21 | 678.506 | 871.347 | 1,454.92 | 404.616 | 1,421.833 | 975.133 | 1,543.196 | 1,345.697 | 1,488.898 | 769.681 | 524.491 | 738.773 | 555.646 | 429.405 | 700.868 |
Gross Profit Ratio
| 0.152 | 0.292 | 0.288 | 0.207 | 0.222 | 0.405 | 0.115 | 0.322 | 0.243 | 0.281 | 0.349 | 0.33 | 0.214 | 0.225 | 0.265 | 0.265 | 0.171 | 0.214 |
Reseach & Development Expenses
| 0.411 | 0.267 | 0.244 | 50.859 | 0.078 | 0.123 | 0.252 | 3.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 15.881 | 22.383 | 26.823 | 19.008 | 14.475 | 11.776 | 33.282 | 15.681 | 11.56 | 0 | 10.895 | 8.167 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 50.264 | 37.894 | 55.158 | 43.913 | 40.952 | 148.688 | 79.023 | 46.817 | 59.494 | 0 | 69.826 | 34.686 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 391.111 | 60.277 | 81.981 | 62.921 | 55.427 | 160.464 | 112.305 | 62.498 | 71.054 | 370.79 | 543.836 | 475.31 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.007 | 677.858 | 21.591 | 25.298 | 35.188 | 23.224 | 19.135 | 5.934 | 24.838 | 1,744.614 | 5.669 | 5.492 | 337.694 | 326.069 | 344.014 | 318.764 | 295.438 | 284.672 |
Operating Expenses
| 391.111 | 858.655 | 751.62 | 733.564 | 777.748 | 972.096 | 806.111 | 910.09 | 870.662 | 1,744.614 | 934.242 | 879.629 | 337.694 | 326.069 | 344.014 | 318.764 | 295.438 | 284.672 |
Operating Income
| 134.277 | 24.989 | 173.858 | -47.8 | 110.653 | 489.136 | -401.495 | 504.563 | 137.231 | -246.462 | 414.352 | 588.598 | 431.987 | 198.422 | 394.759 | 236.881 | 133.967 | 416.197 |
Operating Income Ratio
| 0.039 | 0.009 | 0.054 | -0.015 | 0.028 | 0.136 | -0.114 | 0.114 | 0.034 | -0.045 | 0.107 | 0.131 | 0.12 | 0.085 | 0.142 | 0.113 | 0.053 | 0.127 |
Total Other Income Expenses Net
| 654.347 | 664.614 | -122.321 | 218.937 | -218.194 | -149.767 | 371.412 | -7.18 | 13.376 | -45.044 | 2.898 | -20.671 | -83.536 | -52.249 | -41.943 | -47.452 | -48.462 | -37.123 |
Income Before Tax
| 788.624 | 689.604 | 51.537 | 171.137 | -107.541 | 339.368 | -30.083 | 504.563 | 137.231 | -246.462 | 414.352 | 588.598 | 348.451 | 146.173 | 352.816 | 189.429 | 85.506 | 379.073 |
Income Before Tax Ratio
| 0.228 | 0.238 | 0.016 | 0.052 | -0.027 | 0.094 | -0.009 | 0.114 | 0.034 | -0.045 | 0.107 | 0.131 | 0.097 | 0.063 | 0.127 | 0.09 | 0.034 | 0.116 |
Income Tax Expense
| 127.029 | 118.063 | 15.763 | -61.881 | -44.932 | 176.232 | -145.079 | 164.94 | 18.409 | -107.155 | 83.301 | 179.7 | 63.421 | 18.118 | 109.524 | 72.296 | 8.546 | 134.522 |
Net Income
| 661.595 | 581.715 | 35.774 | 233.018 | -62.609 | 163.136 | 114.996 | 339.623 | 118.823 | -139.307 | 331.051 | 408.898 | 285.03 | 128.055 | 243.293 | 117.134 | 76.96 | 244.551 |
Net Income Ratio
| 0.191 | 0.201 | 0.011 | 0.071 | -0.016 | 0.045 | 0.033 | 0.077 | 0.03 | -0.025 | 0.086 | 0.091 | 0.079 | 0.055 | 0.087 | 0.056 | 0.031 | 0.075 |
EPS
| 5.83 | 5.04 | 0.32 | 2.06 | -0.55 | 1.47 | 1.01 | 5.04 | 1.05 | -1.23 | 2.92 | 3.61 | 2.51 | 1.13 | 2.15 | 1.03 | 0.68 | 2.16 |
EPS Diluted
| 5.83 | 5.04 | 0.32 | 2.06 | -0.55 | 1.44 | 1.01 | 5.04 | 1.05 | -1.23 | 2.92 | 3.61 | 2.51 | 1.13 | 2.15 | 1.03 | 0.68 | 2.16 |
EBITDA
| 193.115 | 719.305 | 282.654 | 89.368 | 268.257 | 661.361 | -223.75 | 671.871 | 280.813 | -91.762 | 525.728 | 693.509 | 543.591 | 311.646 | 504.983 | 349.284 | 241.021 | 517.397 |
EBITDA Ratio
| 0.056 | 0.249 | 0.089 | 0.027 | 0.068 | 0.184 | -0.064 | 0.152 | 0.07 | -0.017 | 0.136 | 0.154 | 0.151 | 0.134 | 0.181 | 0.166 | 0.096 | 0.158 |