K.C.P. Sugar and Industries Corporation Limited (KCPSUGIND.BO)
INR 47.0
(0.26%)
INR 47.0
(0.26%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.45 Billion | 2.88 Billion | 3.19 Billion | 3.28 Billion | 3.92 Billion | 3.59 Billion |
| Cost of Revenue | 2.93 Billion | 2.04 Billion | 2.27 Billion | 2.6 Billion | 3.05 Billion | 2.13 Billion |
| Gross Profit | 525.38 Million | 842.34 Million | 920.21 Million | 677.26 Million | 871.34 Million | 1.45 Billion |
| Operating Expenses | 391.11 Million | 825.1 Million | 751.62 Million | 732.32 Million | 777.74 Million | 972.09 Million |
| Selling, General and Administrative Expenses | 391.11 Million | 60.27 Million | 81.98 Million | 62.92 Million | 55.42 Million | 160.46 Million |
| Research and Development Expenses | - | 267 Thousand | 244 Thousand | 141 Thousand | 78.31 Thousand | 123.18 Thousand |
| Other Expenses | - | 28.4 Million | 21.59 Million | 26.1 Million | 35.18 Million | 23.22 Million |
| Cost and Expenses | 3.32 Billion | 2.87 Billion | 3.02 Billion | 3.33 Billion | 3.83 Billion | 3.11 Billion |
| Operating Income | 134.27 Million | 23.09 Million | 172.25 Million | -46.76 Million | 100.5 Million | 466.67 Million |
| Interest Expense | 111.92 Million | 142.92 Million | 196.95 Million | 243.63 Million | 218.58 Million | 197.64 Million |
| Income Tax Expense | 127.02 Million | 118.06 Million | 15.76 Million | -61.88 Million | -44.93 Million | 176.23 Million |
| Earnings before Tax | 788.62 Million | 689.6 Million | 51.53 Million | 171.13 Million | -107.54 Million | 339.36 Million |
| Net Income | 661.59 Million | 581.71 Million | 35.77 Million | 233.01 Million | -62.6 Million | 163.13 Million |
| Earnings Per Share Basic | 5.83 | 5.04 | 0.32 | 2.06 | -0.55 | 1.47 |
| Earnings Per Share Diluted | 5.83 | 5.04 | 0.32 | 2.06 | -0.55 | 1.44 |
| Weighted Average Shares Outstanding | 113.48 Million | 113.38 Million | 113.38 Million | 113.38 Million | 113.38 Million | 110.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 113.48 Million | 113.38 Million | 113.38 Million | 113.38 Million | 113.38 Million | 113.38 Million |
| Gross Margin | 0.15 | 0.29 | 0.29 | 0.21 | 0.22 | 0.40 |
| EBIT Margin | 0.28 | 0.05 | 0.09 | 0.03 | 0.07 | 0.18 |
| Profit Margin | 0.19 | 0.20 | 0.01 | 0.07 | -0.02 | 0.05 |
| EBITDA | 959.38 Million | 899.99 Million | 300.33 Million | 478.39 Million | 191.4 Million | 623.97 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.05 | -0.01 | 0.03 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 737.36 Million | 886.71 Million | 3.45 Billion | 736.85 Million | 826.52 Million | 935.06 Million |
| Cost of Revenue | 712.9 Million | 701.15 Million | 2.93 Billion | 553.35 Million | 759.86 Million | 700.82 Million |
| Gross Profit | 24.45 Million | 185.56 Million | 525.38 Million | 183.5 Million | 66.66 Million | 234.24 Million |
| Operating Expenses | 46.59 Million | 34.57 Million | 391.11 Million | 210.32 Million | 116.23 Million | 126.7 Million |
| Selling, General and Administrative Expenses | 46.59 Million | 34.57 Million | - | 210.32 Million | 36.61 Million | 87.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 476.38 Million | 6858.29 | -549.17 Million | 45.92 Million | 229.22 Million |
| Cost and Expenses | 759.5 Million | 735.72 Million | 3.32 Billion | 763.67 Million | 876.1 Million | 827.52 Million |
| Operating Income | -22.13 Million | 150.99 Million | 134.27 Million | -26.81 Million | -49.57 Million | 107.54 Million |
| Interest Expense | 21.1 Million | 29.56 Million | 1119.24 | -85.12 Million | 17.77 Million | 29.7 Million |
| Income Tax Expense | 79.09 Million | 56.66 Million | 127.02 Million | 45.04 Million | 21.75 Million | 27.52 Million |
| Earnings before Tax | 281.65 Million | 597.81 Million | 788.62 Million | 163.47 Million | -21.43 Million | 307.06 Million |
| Net Income | 202.56 Million | 541.15 Million | 661.59 Million | 118.43 Million | -43.18 Million | 279.54 Million |
| Earnings Per Share Basic | 1.79 | 4.77 | - | 1.04 | -0.38 | 2.47 |
| Earnings Per Share Diluted | 1.79 | 4.77 | - | 1.04 | -0.38 | 2.47 |
| Weighted Average Shares Outstanding | 113.38 Million | 113.38 Million | 113.38 Million | 113.38 Million | 113.38 Million | 113.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 113.38 Million | 113.38 Million | 113.38 Million | 113.38 Million | 113.38 Million | 113.38 Million |
| Gross Margin | 0.03 | 0.21 | 0.15 | 0.25 | 0.08 | 0.25 |
| EBIT Margin | 0.42 | 0.18 | - | 0.00 | 0.01 | 0.37 |
| Profit Margin | 0.27 | 0.61 | 0.19 | 0.16 | -0.05 | 0.30 |
| EBITDA | 311.21 Million | 159.16 Million | - | 3.61 Million | 9.77 Million | 344.36 Million |
| Earnings Before Tax Margin | -0.03 | 0.17 | 0.04 | -0.04 | -0.06 | 0.12 |
K
VGUARD
3209
KRYAY
JINDALSAW
INVE-B