K.P.R. Mill Limited

NSE:KPRMILL.NS

933.15 (INR) • At close November 4, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

202320222021202020192018201720162015201420132012201120102009200820072006
Revenue 60,596.859,601.846,747.834,271.432,057.632,642.228,876.527,065.425,00424,884.523,105.216,259.312,685.410,493.6888,032.0917,181.7755,739.6344,816.232
Cost of Revenue 43,969.837,528.829,317.221,381.421,545.322,012.219,909.518,366.217,443.718,092.716,78310,757.98,927.47,404.6845,655.7115,697.1624,185.3883,272.678
Gross Profit 16,62722,07317,430.612,89010,512.310,6308,9678,699.27,560.36,791.86,322.25,501.43,7583,089.0042,376.381,484.6131,554.2461,543.554
Gross Profit Ratio 0.2740.370.3730.3760.3280.3260.3110.3210.3020.2730.2740.3380.2960.2940.2960.2070.2710.32
Reseach & Development Expenses 000000000000000000
General & Administrative Expenses 653.4779.7178.1298.5331.5359.2294.6250.4198.6158.4132.9112.70163.455274.1855.46335.38443.847
Selling & Marketing Expenses 773.6709.2725.8585.6533527.4472.2490.6487.7379.7365.9296.20191.503160.598134.162143.72131.175
SG&A 6,1525,512903.9884.1864.5886.6766.8741686.3538.1498.8408.90354.958434.778189.625179.104175.022
Other Expenses 672.6623.2310.3307.1271.1309.418.241.621.420.43.41.82,988.91,476.266974.834728.299372.68357.137
Operating Expenses 6,15211,0666,290.36,030.45,485.35,779.24,516.94,361.64,206.23,787.53,427.63,135.52,988.91,831.2241,409.612917.924551.784532.159
Operating Income 10,47511,056.511,081.37,137.25,119.94,850.84,450.14,337.63,354.13,004.32,894.62,365.9769.11,257.78966.768566.6891,002.4621,011.395
Operating Income Ratio 0.1730.1860.2370.2080.160.1490.1540.160.1340.1210.1250.1460.0610.120.120.0790.1750.21
Total Other Income Expenses Net -71.1-214.9333.9-248.6-403.2-165-469.9-568.6-522.3-770.5-973.9-925.2-419.4-323.456-273.325-383.689-176.124-208.912
Income Before Tax 10,403.910,841.611,415.26,888.64,716.74,685.83,980.23,7692,831.82,233.81,920.71,440.7349.7934.324693.443183826.338802.483
Income Before Tax Ratio 0.1720.1820.2440.2010.1470.1440.1380.1390.1130.090.0830.0890.0280.0890.0860.0250.1440.167
Income Tax Expense 2,350.42,700.62,996.81,736949.91,337.11,076.4900.8730.7498.1503.9410.621.8212.25189.09281.96632.888218.277
Net Income 8,053.58,1418,418.45,152.63,766.83,348.72,903.82,868.22,101.11,735.71,416.81,030.1327.9721.052504.351101.034793.45584.206
Net Income Ratio 0.1330.1370.180.150.1180.1030.1010.1060.0840.070.0610.0630.0260.0690.0630.0140.1380.121
EPS 23.5623.8124.47310.589.227.867.635.574.573.732.70.841.91.340.272.241.9
EPS Diluted 23.5623.8124.47310.589.227.867.635.574.573.732.70.841.91.340.272.241.9
EBITDA 12,366.913,367.112,853.48,653.66,687.86,465.15,882.35,898.24,926.74,573.94,415.93,690.41,799.52,514.5341,671.7411,126.2331,472.6381,374.927
EBITDA Ratio 0.2040.2240.2750.2530.2090.1980.2040.2180.1970.1840.1910.2270.1420.240.2080.1570.2570.285