Kkalpana Industries (India) Limited (KKALPANAIND.BO)
INR 14.0
(0.14%)
INR 14.0
(0.14%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 620.88 Million | 2.72 Billion | 401.61 Million | 15.5 Billion | 17.44 Billion | 19.82 Billion |
| Cost of Revenue | 495.14 Million | 2.62 Billion | 260.38 Million | 13.45 Billion | 15.12 Billion | 17.19 Billion |
| Gross Profit | 125.74 Million | 100.44 Million | 141.22 Million | 2.04 Billion | 2.32 Billion | 2.62 Billion |
| Operating Expenses | 68.34 Million | 160.72 Million | 174.85 Million | 1.38 Billion | 1.67 Billion | 1.72 Billion |
| Selling, General and Administrative Expenses | 26.48 Million | 13.08 Million | 9.68 Million | 499.6 Million | 566.66 Million | 520.01 Million |
| Research and Development Expenses | 128 Thousand | 60 Thousand | 70 Thousand | 1.84 Million | 2.92 Million | 3.69 Million |
| Other Expenses | -583 Thousand | 145.48 Million | 63.11 Million | 20.02 Million | 35.07 Million | 16.48 Million |
| Cost and Expenses | 620.88 Million | 2.78 Billion | 435.24 Million | 14.83 Billion | 16.79 Billion | 18.92 Billion |
| Operating Income | 199.09 Million | -62.66 Million | -1.93 Billion | 519.21 Million | 638.24 Million | 897.2 Million |
| Interest Expense | 53.58 Million | 55.27 Million | 1.18 Million | 297.41 Million | 364.5 Million | 436.55 Million |
| Income Tax Expense | 3.76 Million | 5.05 Million | -24.23 Million | 81.07 Million | -4.83 Million | 150.12 Million |
| Earnings before Tax | 5.95 Million | 20.16 Million | 25.91 Million | 319.47 Million | 297.41 Million | 410.25 Million |
| Net Income | 2.18 Million | 15.1 Million | 50.15 Million | 238.39 Million | 302.24 Million | 260.3 Million |
| Earnings Per Share Basic | 0.02 | 0.16 | 0.56 | 2.53 | 3.21 | 2.77 |
| Earnings Per Share Diluted | 0.02 | 0.16 | 0.56 | 2.53 | 3.21 | 2.77 |
| Weighted Average Shares Outstanding | 109.45 Million | 94.07 Million | 94.07 Million | 94.07 Million | 94.07 Million | 94.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.45 Million | 94.07 Million | 94.07 Million | 94.07 Million | 94.07 Million | 94.07 Million |
| Gross Margin | 0.20 | 0.04 | 0.35 | 0.13 | 0.13 | 0.13 |
| EBIT Margin | 0.14 | 0.04 | -0.01 | 0.05 | 0.05 | 0.05 |
| Profit Margin | 0.00 | 0.01 | 0.12 | 0.02 | 0.02 | 0.01 |
| EBITDA | 88.59 Million | 104.47 Million | 58.94 Million | 800.15 Million | 851.92 Million | 1.15 Billion |
| Earnings Before Tax Margin | 0.32 | -0.02 | -4.82 | 0.03 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 109.31 Million | 620.88 Million | 127.73 Million | 159.35 Million | 190.49 Million | 143.29 Million |
| Cost of Revenue | 113.25 Million | 589.61 Million | 119.96 Million | 127.74 Million | 157.45 Million | 115.21 Million |
| Gross Profit | -3.94 Million | 31.27 Million | 7.77 Million | 31.61 Million | 33.03 Million | 28.08 Million |
| Operating Expenses | 28.91 Million | 152.35 Million | 40.56 Million | 56.36 Million | 67.91 Million | 58.3 Million |
| Selling, General and Administrative Expenses | 28.91 Million | - | 40.56 Million | 31.76 Million | 44.09 Million | 37.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 48.01 Million | 189.05 Million | 58.93 Million | 39.27 Million | 48.27 Million | 42.57 Million |
| Cost and Expenses | 142.17 Million | 741.97 Million | 160.53 Million | 184.1 Million | 225.37 Million | 173.51 Million |
| Operating Income | -32.85 Million | -121.08 Million | -32.79 Million | -24.74 Million | -34.88 Million | -30.21 Million |
| Interest Expense | 11.59 Million | 53.58 Million | 13.74 Million | 14.03 Million | 12.56 Million | 13.24 Million |
| Income Tax Expense | 892 Thousand | 3.76 Million | 1.25 Million | 550 Thousand | 853 Thousand | 1.1 Million |
| Earnings before Tax | 3.56 Million | 5.95 Million | 9.89 Million | 489 Thousand | 831 Thousand | -960 Thousand |
| Net Income | 2.66 Million | 2.18 Million | 8.63 Million | -61 Thousand | -21 Thousand | -2.06 Million |
| Earnings Per Share Basic | 0.03 | - | 0.09 | -0.00 | -0.00 | -0.02 |
| Earnings Per Share Diluted | 0.03 | - | 0.09 | -0.00 | -0.00 | -0.02 |
| Weighted Average Shares Outstanding | 94.07 Million | 109 Million | 95.97 Million | 94.07 Million | 94.07 Million | 94.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 94.07 Million | 109 Million | 95.97 Million | 94.07 Million | 94.07 Million | 94.07 Million |
| Gross Margin | -0.04 | 0.05 | 0.06 | 0.20 | 0.17 | 0.20 |
| EBIT Margin | -0.25 | - | -0.21 | 0.14 | 0.11 | 0.14 |
| Profit Margin | 0.02 | 0.00 | 0.07 | -0.00 | -0.00 | -0.01 |
| EBITDA | -26.9 Million | - | -26.84 Million | 22.29 Million | 21.11 Million | 19.9 Million |
| Earnings Before Tax Margin | -0.30 | -0.20 | -0.26 | -0.16 | -0.18 | -0.21 |
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