Kapil Cotex Limited (KAPILCO.BO)
INR 330.9
(4.29%)
INR 330.9
(4.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 20.02 Million | 541.53 Thousand | 227.19 Thousand | 195.41 Thousand | 483.09 Thousand | 222.26 Thousand |
| Cost of Revenue | - | - | - | - | 49.95 Thousand | - |
| Gross Profit | 20.02 Million | 541.53 Thousand | 227.19 Thousand | 195.41 Thousand | 433.14 Thousand | 222.26 Thousand |
| Operating Expenses | 186.34 Thousand | 615.29 Thousand | 605.47 Thousand | 677.5 Thousand | 808.01 Thousand | 502.34 Thousand |
| Selling, General and Administrative Expenses | 186.34 Thousand | 124.82 Thousand | 155.01 Thousand | 163.64 Thousand | 248.61 Thousand | 36.57 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 186.34 Thousand | 615.29 Thousand | 605.47 Thousand | 677.5 Thousand | 857.96 Thousand | 502.34 Thousand |
| Operating Income | 19.83 Million | -73.76 Thousand | -378.28 Thousand | -482.08 Thousand | -374.86 Thousand | -127.21 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 3.39 Million | 1350.00 | 180.00 | 857.00 | 1640.00 | 3726.00 |
| Earnings before Tax | 18.74 Million | -73.76 Thousand | -378.28 Thousand | -482.08 Thousand | -374.86 Thousand | -280.07 Thousand |
| Net Income | 15.35 Million | -72.41 Thousand | -378.46 Thousand | -481.23 Thousand | -376.5 Thousand | -283.8 Thousand |
| Earnings Per Share Basic | 8.02 | -0.07 | -0.36 | -0.46 | -0.36 | -0.27 |
| Earnings Per Share Diluted | 8.02 | -0.07 | -0.36 | -0.46 | -0.36 | -0.27 |
| Weighted Average Shares Outstanding | 1.91 Million | 1.03 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.91 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 0.90 | 1.00 |
| EBIT Margin | 0.94 | -0.11 | -1.56 | -2.34 | -0.71 | -0.38 |
| Profit Margin | 0.77 | -0.13 | -1.67 | -2.46 | -0.78 | -1.28 |
| EBITDA | 18.75 Million | -59.03 Thousand | -355.07 Thousand | -457.58 Thousand | -342.58 Thousand | -84.57 Thousand |
| Earnings Before Tax Margin | 0.99 | -0.14 | -1.67 | -2.47 | -0.78 | -0.57 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.54 Million | 6.03 Million | 20.02 Million | 13.71 Million | 162 Thousand | 107 Thousand |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 3.54 Million | 6.03 Million | 20.02 Million | 13.71 Million | 162 Thousand | 107 Thousand |
| Operating Expenses | 439.99 Thousand | 242.09 Thousand | 1.27 Million | 531 Thousand | 53 Thousand | 447 Thousand |
| Selling, General and Administrative Expenses | 36 Thousand | 36 Thousand | - | 36 Thousand | 36 Thousand | 36 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 439.99 Thousand | 242.09 Thousand | 1.27 Million | 531 Thousand | 53 Thousand | 447 Thousand |
| Operating Income | 3.1 Million | 5.79 Million | 18.75 Million | 13.18 Million | 109 Thousand | -340 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 558 Thousand | 927.9 Thousand | 3.39 Million | 2.46 Million | - | - |
| Earnings before Tax | 3.1 Million | 5.79 Million | 18.74 Million | 13.18 Million | 109 Thousand | -340 Thousand |
| Net Income | 2.54 Million | 4.86 Million | 15.35 Million | 10.71 Million | 109 Thousand | -340 Thousand |
| Earnings Per Share Basic | 1.79 | 3.33 | - | 7.12 | 0.09 | -0.33 |
| Earnings Per Share Diluted | 1.79 | 3.33 | - | 7.12 | 0.09 | -0.33 |
| Weighted Average Shares Outstanding | 1.42 Million | 1.46 Million | 1.46 Million | 1.5 Million | 1.27 Million | 1.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.42 Million | 1.46 Million | 1.46 Million | 1.5 Million | 1.27 Million | 1.04 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.88 | 0.96 | - | 0.96 | 0.71 | -3.14 |
| Profit Margin | 0.72 | 0.81 | 0.77 | 0.78 | 0.67 | -3.18 |
| EBITDA | 3.1 Million | 5.79 Million | - | 13.19 Million | 115 Thousand | -336.25 Thousand |
| Earnings Before Tax Margin | 0.88 | 0.96 | 0.94 | 0.96 | 0.67 | -3.18 |
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