Khandelwal Extractions Limited (ZKHANDEN.BO)
INR 110.0
(4.02%)
INR 110.0
(4.02%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.84 Million | 6.82 Million | 90 Thousand | - | - |
| Cost of Revenue | 2.69 Million | 2.43 Million | 2.71 Million | 2.58 Million | 2.85 Million |
| Gross Profit | 5.14 Million | 4.38 Million | -2.62 Million | -2.58 Million | -2.85 Million |
| Operating Expenses | 2.25 Million | 2.61 Million | 7.7 Million | 1.99 Million | 3.43 Million |
| Selling, General and Administrative Expenses | - | 1.39 Million | 1.27 Million | 1.07 Million | 2.28 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 2.25 Million | 6.82 Million | 2.9 Million | 1.72 Million | 1.89 Million |
| Cost and Expenses | 4.95 Million | 5.05 Million | 10.41 Million | 4.57 Million | 6.29 Million |
| Operating Income | 2.88 Million | 3.69 Million | -5.68 Million | -2.85 Million | -4.39 Million |
| Interest Expense | 472 Thousand | 570 Thousand | 720 Thousand | 720 Thousand | 1.08 Million |
| Income Tax Expense | 1.3 Million | 1.17 Million | 1.3 Million | -1.04 Million | -1.14 Million |
| Earnings before Tax | 4.71 Million | 3.12 Million | 4.27 Million | -3.57 Million | -5.47 Million |
| Net Income | 3.4 Million | 1.94 Million | 2.97 Million | -2.52 Million | -4.32 Million |
| Earnings Per Share Basic | 4.00 | 2.29 | 3.49 | -2.97 | -5.09 |
| Earnings Per Share Diluted | 4.00 | 2.29 | 3.49 | -2.97 | -5.09 |
| Weighted Average Shares Outstanding | 851 Thousand | 850 Thousand | 850 Thousand | 850 Thousand | 850.1 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 851 Thousand | 850 Thousand | 850 Thousand | 850 Thousand | 850.1 Thousand |
| Gross Margin | 0.66 | 0.64 | -29.17 | - | - |
| EBIT Margin | 0.70 | 0.58 | -59.84 | - | - |
| Profit Margin | 0.43 | 0.29 | 33.01 | - | - |
| EBITDA | 5.51 Million | 3.99 Million | -5.38 Million | -2.33 Million | -3.88 Million |
| Earnings Before Tax Margin | 0.37 | 0.54 | -63.19 | - | - |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2 Million | 7.84 Million | 2 Million | 1.98 Million | 1.94 Million | 1.9 Million |
| Cost of Revenue | 678 Thousand | 2.69 Million | 681 Thousand | 675 Thousand | 671 Thousand | 666 Thousand |
| Gross Profit | 1.32 Million | 5.14 Million | 1.32 Million | 1.31 Million | 1.27 Million | 1.23 Million |
| Operating Expenses | 598 Thousand | 2.25 Million | 595 Thousand | 530 Thousand | 597 Thousand | 536 Thousand |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 493 Thousand | 2.29 Million | 726 Thousand | 647 Thousand | 378 Thousand | 543 Thousand |
| Cost and Expenses | 1.27 Million | 4.95 Million | 1.27 Million | 1.2 Million | 1.26 Million | 1.2 Million |
| Operating Income | 1.21 Million | 5.18 Million | 1.45 Million | 1.42 Million | 1.05 Million | 1.24 Million |
| Interest Expense | 68 Thousand | 472 Thousand | 89 Thousand | 118 Thousand | 133 Thousand | 132 Thousand |
| Income Tax Expense | - | 1.3 Million | 1.3 Million | 114.58 Thousand | -47.08 Thousand | 33.41 Thousand |
| Earnings before Tax | 1.15 Million | 4.71 Million | 1.36 Million | 1.31 Million | 926 Thousand | 1.11 Million |
| Net Income | 1.15 Million | 3.4 Million | 55 Thousand | 1.31 Million | 926 Thousand | 1.11 Million |
| Earnings Per Share Basic | 1.35 | - | 0.06 | 1.54 | 1.09 | 1.31 |
| Earnings Per Share Diluted | 1.35 | - | 0.06 | 1.54 | 1.09 | 1.31 |
| Weighted Average Shares Outstanding | 851.85 Thousand | 850.64 Thousand | 850.64 Thousand | 850.64 Thousand | 849.54 Thousand | 849.61 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 851.85 Thousand | 850.64 Thousand | 850.64 Thousand | 850.64 Thousand | 849.54 Thousand | 849.61 Thousand |
| Gross Margin | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 | 0.65 |
| EBIT Margin | 0.64 | - | 0.78 | 0.76 | 0.58 | 0.69 |
| Profit Margin | 0.57 | 0.43 | 0.03 | 0.66 | 0.48 | 0.58 |
| EBITDA | 1.28 Million | - | 1.55 Million | 1.5 Million | 1.13 Million | 1.32 Million |
| Earnings Before Tax Margin | 0.61 | 0.66 | 0.73 | 0.72 | 0.54 | 0.65 |
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