Kesoram Industries Limited
NSE:KESORAMIND.NS
213.02 (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
| 39,868.8 | 37,780.5 | 35,994.3 | 26,476.7 | 26,386 | 41,846.4 | 38,625 | 39,122.7 | 40,885.1 | 48,606.7 | 50,629.6 | 56,877.6 | 59,208.6 | 53,978.767 | 47,306.546 | 38,777.22 | 29,879.221 | 22,089.66 |
| Cost of Revenue
| 4,929 | 18,938.5 | 15,731.8 | 10,539.2 | 11,262.9 | 22,246 | 21,157.6 | 21,185.2 | 22,652.9 | 29,558.2 | 33,359 | 38,404.4 | 44,768.8 | 29,933.306 | 22,322.347 | 16,535.171 | 15,777.719 | 12,096.117 |
| Gross Profit
| 34,939.8 | 18,842 | 20,262.5 | 15,937.5 | 15,123.1 | 19,600.4 | 17,467.4 | 17,937.5 | 18,232.2 | 19,048.5 | 17,270.6 | 18,473.2 | 14,439.8 | 24,045.461 | 24,984.199 | 22,242.049 | 14,101.503 | 9,993.543 |
| Gross Profit Ratio
| 0.876 | 0.499 | 0.563 | 0.602 | 0.573 | 0.468 | 0.452 | 0.458 | 0.446 | 0.392 | 0.341 | 0.325 | 0.244 | 0.445 | 0.528 | 0.574 | 0.472 | 0.452 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 74.1 | 76 | 55.6 | 60.4 | 43.4 | 61.3 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,274 | 553.1 | 499.4 | 421.6 | 230.1 | 919.7 | 1,319.4 | 612.9 | 916 | 706.8 | 123.5 | 123.6 | 3,965.4 | 22,061.027 | 18,661.607 | 16,583.113 | 1,343.484 | 944.071 |
| Selling & Marketing Expenses
| 11,487 | 10,332.1 | 11,222 | 8,415.7 | 7,967.8 | 9,810.8 | 9,295 | 9,041.5 | 7,477.9 | 5,934.4 | 5,038.3 | 5,103 | 5,438.9 | 0 | 0 | 0 | 3,803.043 | 3,237.302 |
| SG&A
| 13,761 | 10,332.1 | 11,721.4 | 8,837.3 | 8,197.9 | 10,730.5 | 10,614.4 | 9,654.4 | 8,393.9 | 6,641.2 | 5,161.8 | 5,226.6 | 9,404.3 | 22,061.027 | 18,661.607 | 16,583.113 | 5,146.527 | 4,181.373 |
| Other Expenses
| 490.6 | 702.6 | 199.9 | 170.9 | 89.7 | 183.4 | 64.2 | 266.5 | 800 | 427.7 | 754.1 | 868.6 | 408.7 | 1,109.623 | 477.336 | 359.162 | 175.475 | 246.607 |
| Operating Expenses
| 32,791.5 | 17,161.6 | 16,510.4 | 13,362.7 | 13,957.9 | 18,958.7 | 19,652.5 | 19,664.3 | 21,801.8 | 20,611.3 | 17,131.3 | 18,078.3 | 17,597.7 | 23,170.65 | 19,138.942 | 16,942.275 | 8,237.924 | 6,513.281 |
| Operating Income
| 2,638.9 | 1,700.3 | 4,003.9 | 2,574.3 | 1,165.2 | 1,969.5 | -2,185.1 | -1,726.8 | -3,569.6 | -1,562.8 | 139.3 | 394.9 | -3,157.9 | 874.811 | 5,845.256 | 5,299.774 | 5,863.579 | 3,480.262 |
| Operating Income Ratio
| 0.066 | 0.045 | 0.111 | 0.097 | 0.044 | 0.047 | -0.057 | -0.044 | -0.087 | -0.032 | 0.003 | 0.007 | -0.053 | 0.016 | 0.124 | 0.137 | 0.196 | 0.158 |
| Total Other Income Expenses Net
| -5,381.2 | -5,548.3 | -4,876 | -4,243.7 | -3,040.5 | -3,093.4 | -3,610.5 | -552.5 | 1,471.7 | -2,104 | -4,942.3 | -4,166.8 | -3,944.6 | -2,398.257 | -1,090.313 | -1,208.722 | -338.259 | -62.429 |
| Income Before Tax
| -2,742.3 | -3,848 | -872.1 | -1,669.4 | -1,875.3 | -3,752.7 | -5,795.6 | -2,279.3 | -2,097.9 | -3,666.8 | -4,803 | -3,771.9 | -7,102.5 | -1,523.445 | 4,754.943 | 4,091.053 | 5,525.32 | 3,417.833 |
| Income Before Tax Ratio
| -0.069 | -0.102 | -0.024 | -0.063 | -0.071 | -0.09 | -0.15 | -0.058 | -0.051 | -0.075 | -0.095 | -0.066 | -0.12 | -0.028 | 0.101 | 0.106 | 0.185 | 0.155 |
| Income Tax Expense
| 1,098.6 | -1,905.3 | -98.7 | -3,070.5 | 351.4 | -119.5 | -20 | 23.3 | -3,807 | -601.4 | 352.5 | -479.6 | 3,305.1 | -578.678 | 2,381.569 | 303.733 | 1,691.816 | 761 |
| Net Income
| -3,840.9 | -1,942.7 | -773.4 | 1,401.1 | -1,875.3 | -3,633.2 | -5,775.6 | -2,302.6 | 1,371.2 | -3,666.8 | -5,155.5 | -3,292.3 | -3,797.4 | -2,102.124 | 2,373.374 | 3,787.319 | 3,833.504 | 2,656.833 |
| Net Income Ratio
| -0.096 | -0.051 | -0.021 | 0.053 | -0.071 | -0.087 | -0.15 | -0.059 | 0.034 | -0.075 | -0.102 | -0.058 | -0.064 | -0.039 | 0.05 | 0.098 | 0.128 | 0.12 |
| EPS
| -12.36 | -6.83 | -3.86 | 7.56 | -9.44 | -18.3 | -40.15 | -16.8 | 10.69 | -28.58 | -46.47 | -48.66 | -56.13 | -31.07 | 35.08 | 55.98 | 56.66 | 39.27 |
| EPS Diluted
| -12.36 | -6.83 | -3.86 | 7.56 | -9.44 | -18.3 | -39.54 | -15.79 | 10.69 | -28.58 | -46.47 | -48.66 | -56.13 | -31.07 | 35.08 | 55.98 | 56.66 | 39.27 |
| EBITDA
| 4,007.8 | 3,408.2 | 5,367.3 | 4,440.3 | 2,642.7 | 2,584.5 | 709.4 | -145.3 | -2,659.7 | 604.8 | 3,615.3 | 4,102.8 | -139.2 | 3,600.674 | 7,573.26 | 6,418.335 | 6,784.511 | 4,122.381 |
| EBITDA Ratio
| 0.101 | 0.09 | 0.149 | 0.168 | 0.1 | 0.062 | 0.018 | -0.004 | -0.065 | 0.012 | 0.071 | 0.072 | -0.002 | 0.067 | 0.16 | 0.166 | 0.227 | 0.187 |