Kothari Sugars and Chemicals Limited (KOTARISUG.NS)
INR 47.24
(-0.38%)
INR 47.24
(-0.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.01 Billion | 6.09 Billion | 4.19 Billion | 4.16 Billion | 3.49 Billion | 3.29 Billion |
| Cost of Revenue | 3.58 Billion | 4.27 Billion | 2.97 Billion | 3.23 Billion | 2.62 Billion | 2.43 Billion |
| Gross Profit | 1.43 Billion | 1.82 Billion | 1.22 Billion | 930.36 Million | 867.37 Million | 859.13 Million |
| Operating Expenses | 323.69 Million | 1.35 Billion | 859.14 Million | 733.78 Million | 695.49 Million | 670.25 Million |
| Selling, General and Administrative Expenses | 339.28 Million | 46.76 Million | 34.75 Million | 92.87 Million | 94.92 Million | 82.09 Million |
| Research and Development Expenses | 3.52 Million | 1 Million | - | 4 Million | - | - |
| Other Expenses | - | 85.29 Million | 2.88 Million | 2.73 Million | 5.29 Million | 4.94 Million |
| Cost and Expenses | 4.7 Billion | 5.63 Billion | 3.83 Billion | 3.96 Billion | 3.32 Billion | 3.1 Billion |
| Operating Income | 336.3 Million | 483.67 Million | 355.65 Million | 188.52 Million | 152.96 Million | 171.66 Million |
| Interest Expense | 35.25 Million | 38.93 Million | 37.31 Million | 47.04 Million | 67.9 Million | 68.15 Million |
| Income Tax Expense | 124.21 Million | 129.24 Million | 53.28 Million | 44.26 Million | -4.01 Million | 101.03 Million |
| Earnings before Tax | 419.14 Million | 548.47 Million | 393.61 Million | 234.45 Million | 190.14 Million | 228.14 Million |
| Net Income | 294.92 Million | 419.23 Million | 340.32 Million | 190.18 Million | 194.15 Million | 127.1 Million |
| Earnings Per Share Basic | 3.56 | 5.06 | 4.11 | 2.29 | 2.34 | 1.53 |
| Earnings Per Share Diluted | 3.56 | 5.06 | 4.11 | 2.29 | 2.34 | 1.53 |
| Weighted Average Shares Outstanding | 82.88 Million | 82.88 Million | 82.88 Million | 82.88 Million | 82.88 Million | 82.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 82.88 Million | 82.88 Million | 82.88 Million | 82.88 Million | 82.88 Million | 82.88 Million |
| Gross Margin | 0.29 | 0.30 | 0.29 | 0.22 | 0.25 | 0.26 |
| EBIT Margin | 0.12 | 0.11 | 0.12 | 0.08 | 0.09 | 0.12 |
| Profit Margin | 0.06 | 0.07 | 0.08 | 0.05 | 0.06 | 0.04 |
| EBITDA | 596.84 Million | 727.54 Million | 575.32 Million | 423.13 Million | 320.65 Million | 426.45 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.05 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 896.22 Million | 6.05 Billion | 2.02 Billion | 1.32 Billion | 1.13 Billion | 1.62 Billion |
| Cost of Revenue | 796.47 Million | 4.45 Billion | 1.56 Billion | 1.17 Billion | 737 Million | 1.04 Billion |
| Gross Profit | 99.74 Million | 1.59 Billion | 460.53 Million | 149.46 Million | 394.77 Million | 581.54 Million |
| Operating Expenses | 125.56 Million | 1.09 Billion | 169.58 Million | 187.53 Million | 313.99 Million | 317.26 Million |
| Selling, General and Administrative Expenses | 125.56 Million | - | 164.41 Million | 187.53 Million | 196.35 Million | 82.4 Million |
| Research and Development Expenses | - | - | 3.52 Million | - | - | - |
| Other Expenses | 39.63 Million | 153.94 Million | 52.38 Million | 40.22 Million | 36.06 Million | 25.27 Million |
| Cost and Expenses | 922.04 Million | 4.72 Billion | 949.32 Million | 1.36 Billion | 1.05 Billion | 1.36 Billion |
| Operating Income | -25.82 Million | 504.09 Million | 290.96 Million | -38.07 Million | 116.86 Million | 264.27 Million |
| Interest Expense | 21.99 Million | 36.88 Million | 1.33 Million | 2.26 Million | 10.55 Million | 14.56 Million |
| Income Tax Expense | -2.86 Million | 129.24 Million | 68.36 Million | -7.69 Million | 54.49 Million | 95.98 Million |
| Earnings before Tax | -8.18 Million | 548.48 Million | 305.47 Million | -108 Thousand | 106.3 Million | 274.98 Million |
| Net Income | -5.31 Million | 419.23 Million | 237.11 Million | 7.58 Million | 51.8 Million | 179 Million |
| Earnings Per Share Basic | -0.06 | - | 2.86 | 0.09 | 0.63 | 2.16 |
| Earnings Per Share Diluted | -0.06 | - | 2.86 | 0.09 | 0.63 | 2.16 |
| Weighted Average Shares Outstanding | 82.88 Million | 82.89 Million | 82.99 Million | 82.88 Million | 82.88 Million | 82.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 82.88 Million | 82.89 Million | 82.99 Million | 82.88 Million | 82.88 Million | 82.88 Million |
| Gross Margin | 0.11 | 0.26 | 0.23 | 0.11 | 0.35 | 0.36 |
| EBIT Margin | 0.01 | - | 0.02 | -0.00 | 0.14 | 0.20 |
| Profit Margin | -0.01 | 0.07 | 0.12 | 0.01 | 0.05 | 0.11 |
| EBITDA | 10.75 Million | - | 31.1 Million | -2.71 Million | 153.11 Million | 322.96 Million |
| Earnings Before Tax Margin | -0.03 | 0.08 | 0.14 | -0.03 | 0.10 | 0.16 |
MOUR
300619
SVE
060250
BDWBF
0084