Kaveri Seed Company Limited
NSE:KSCL.NS
1060 (INR) • At close September 19, 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
| 11,484.052 | 10,703.553 | 9,699.816 | 10,363.056 | 9,303.463 | 8,094.181 | 8,192.349 | 7,049.906 | 8,928.619 | 11,612.325 | 10,111.055 | 7,120.312 | 3,724.432 | 2,336.862 | 1,621.389 | 1,230.562 | 965.706 | 657.716 | 481.674 |
| Cost of Revenue
| 7,272.37 | 5,645.38 | 5,338.126 | 5,405.925 | 4,949.68 | 4,480.157 | 4,522.973 | 4,359.555 | 4,352.363 | 5,969.92 | 5,006.694 | 3,936.296 | 1,409.133 | 767.215 | 0 | 0 | 0 | 287.152 | 303.737 |
| Gross Profit
| 4,211.682 | 5,058.173 | 4,361.69 | 4,957.131 | 4,353.783 | 3,614.024 | 3,669.376 | 2,690.351 | 4,576.256 | 5,642.405 | 5,104.361 | 3,184.016 | 2,315.3 | 1,569.648 | 1,621.389 | 1,230.562 | 965.706 | 370.564 | 177.937 |
| Gross Profit Ratio
| 0.367 | 0.473 | 0.45 | 0.478 | 0.468 | 0.446 | 0.448 | 0.382 | 0.513 | 0.486 | 0.505 | 0.447 | 0.622 | 0.672 | 1 | 1 | 1 | 0.563 | 0.369 |
| Reseach & Development Expenses
| 0 | 497.915 | 378.544 | 294.863 | 244.079 | 180.207 | 135.322 | 124.18 | 108.8 | 107.482 | 88.504 | 86.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,046.729 | 82.249 | 66.507 | 73.859 | 71.005 | 63.866 | 67.85 | 49.656 | 32.974 | 27.365 | 20.421 | 6.026 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 421.268 | 801.245 | 658.246 | 680.506 | 556.211 | 513.646 | 406.311 | 1,883.634 | 1,982.026 | 2,433.069 | 1,448.713 | 0 | 842.904 | 457.239 | 302.504 | 192.254 | 133.349 | 97.89 |
| SG&A
| 1,633.62 | 1,467.997 | 883.494 | 724.753 | 754.365 | 627.216 | 577.512 | 474.161 | 1,933.29 | 2,015 | 2,460.435 | 1,469.134 | 6.026 | 842.904 | 457.239 | 302.504 | 192.254 | 133.349 | 97.89 |
| Other Expenses
| 632.112 | 549.063 | 9.967 | 10.569 | 11.19 | 2.263 | 1.551 | 2.492 | 2.323 | 6.685 | 0.45 | 1.716 | 0.652 | 281.654 | 854.831 | 664.1 | 550.353 | 71.493 | 44.258 |
| Operating Expenses
| 1,633.62 | 2,746.408 | 2,527.482 | 2,194.829 | 2,062.942 | 1,718.295 | 1,694.93 | 1,557.841 | 2,944.925 | 2,693.882 | 3,049.711 | 1,913.161 | 1,636.697 | 1,124.557 | 1,312.07 | 966.604 | 742.607 | 204.842 | 142.148 |
| Operating Income
| 2,578.062 | 2,312.286 | 1,816.543 | 2,758.624 | 2,278.027 | 1,902.649 | 1,974.446 | 1,132.51 | 1,631.331 | 2,948.523 | 2,054.65 | 1,270.855 | 678.603 | 445.09 | 309.319 | 263.958 | 223.099 | 165.722 | 35.789 |
| Operating Income Ratio
| 0.224 | 0.216 | 0.187 | 0.266 | 0.245 | 0.235 | 0.241 | 0.161 | 0.183 | 0.254 | 0.203 | 0.178 | 0.182 | 0.19 | 0.191 | 0.215 | 0.231 | 0.252 | 0.074 |
| Total Other Income Expenses Net
| 629.673 | 546.658 | 410.976 | 451.502 | 448.506 | 408.74 | 223.613 | -289.981 | 152.4 | 151.486 | 88.61 | 47.719 | -69.054 | -41.848 | 2.586 | 7.344 | 16.892 | -6.548 | 5.46 |
| Income Before Tax
| 3,207.735 | 2,858.944 | 2,227.519 | 3,210.126 | 2,726.533 | 2,311.389 | 2,198.059 | 842.529 | 1,783.731 | 3,100.009 | 2,143.26 | 1,318.575 | 609.548 | 403.242 | 311.905 | 271.302 | 239.991 | 159.174 | 41.249 |
| Income Before Tax Ratio
| 0.279 | 0.267 | 0.23 | 0.31 | 0.293 | 0.286 | 0.268 | 0.12 | 0.2 | 0.267 | 0.212 | 0.185 | 0.164 | 0.173 | 0.192 | 0.22 | 0.249 | 0.242 | 0.086 |
| Income Tax Expense
| 208.924 | 132.495 | 99.551 | 98.07 | 127.488 | 137.343 | 83.954 | 69.634 | 60.928 | 92.204 | 51.565 | 37.848 | 28.512 | -21.509 | 21.251 | 22.405 | 72.052 | 53.776 | 11.928 |
| Net Income
| 2,987.414 | 2,717.255 | 2,124.519 | 3,104.952 | 2,590.374 | 2,174.507 | 2,112.378 | 778.334 | 1,726.846 | 3,009.577 | 2,089.56 | 1,280.727 | 581.036 | 424.751 | 290.654 | 248.897 | 167.939 | 105.398 | 29.025 |
| Net Income Ratio
| 0.26 | 0.254 | 0.219 | 0.3 | 0.278 | 0.269 | 0.258 | 0.11 | 0.193 | 0.259 | 0.207 | 0.18 | 0.156 | 0.182 | 0.179 | 0.202 | 0.174 | 0.16 | 0.06 |
| EPS
| 54.58 | 47.89 | 36.98 | 52.23 | 41.82 | 33.72 | 31.49 | 11.27 | 24.31 | 43.68 | 30.4 | 18.69 | 8.48 | 6.2 | 4.24 | 3.63 | 2.85 | 3.07 | 0.83 |
| EPS Diluted
| 54.58 | 47.89 | 36.98 | 52.23 | 41.82 | 33.72 | 31.49 | 11.27 | 24.31 | 43.68 | 30.33 | 18.63 | 8.48 | 6.2 | 4.24 | 3.63 | 2.85 | 3.07 | 0.83 |
| EBITDA
| 2,858.186 | 3,066.306 | 2,056.211 | 3,001.7 | 2,567.556 | 2,145.454 | 2,227.962 | 1,446.377 | 1,913.894 | 3,119.01 | 2,313.438 | 1,438.457 | 784.243 | 548.667 | 350.77 | 296.152 | 243.711 | 185.816 | 55.317 |
| EBITDA Ratio
| 0.249 | 0.286 | 0.212 | 0.29 | 0.276 | 0.265 | 0.272 | 0.205 | 0.214 | 0.269 | 0.229 | 0.202 | 0.211 | 0.235 | 0.216 | 0.241 | 0.252 | 0.283 | 0.115 |