Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
Net Sales
688.77
636.19
663.15
613.02
543.01
467.61
435.21
Other Operating Income
0.00
2.20
0.00
1.17
0.86
2.75
3.16
Total Operating income
688.77
638.39
663.15
614.19
543.88
470.36
438.37
Raw Material Cost
262.63
236.76
249.29
236.97
226.90
182.84
167.30
Purchase of Finished goods
182.27
153.52
161.39
144.07
131.47
121.94
131.17
(Increase) / Decrease In Stocks
-37.14
-10.09
-11.37
0.62
-14.77
-3.25
-3.54
Employee Cost
93.16
80.19
68.06
66.59
60.36
54.80
51.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
130.97
139.27
141.39
122.55
111.42
97.06
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
136.52
8.86
33.50
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
637.43
600.22
640.15
589.65
526.53
467.73
443.60
Operating Profit (PBDIT) excl Other Income
51.34
38.17
23.01
24.53
17.35
2.62
-5.23
Other Income
0.77
2.83
3.07
5.37
7.67
5.82
0.26
Operating Profit (PBDIT)
52.11
41.00
26.08
29.90
25.02
8.44
-4.97
Interest
11.50
9.61
11.75
10.73
9.77
8.77
7.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
40.61
31.39
14.33
19.17
15.25
-0.33
-12.32
Depreciation
17.87
16.51
12.08
11.86
10.97
8.86
8.06
Profit Before Tax
22.74
14.89
2.25
7.31
4.28
-9.19
-20.38
Tax
7.54
5.08
0.76
2.05
-0.64
-1.41
-5.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.20
9.81
1.50
5.26
4.93
-7.78
-15.06
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
15.20
9.81
1.50
5.26
4.93
-7.78
-15.06
Share in Profit of Associates
0.00
0.00
0.02
-0.02
0.10
0.00
-0.05
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.20
9.81
1.51
5.24
5.03
-7.78
-15.11
Equity Capital
10.03
10.03
10.03
10.03
10.03
10.03
6.89
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
238.85
0.00
0.00
208.73
203.49
198.67
107.86
Earnings per share (EPS)
1.52
0.98
0.15
0.52
0.5
-0.78
-2.3
Diluted Earnings per share
1.52
0.98
0.15
0.52
0.5
-0.89
-2.19
Operating Profit Margin (Excl OI)
7.47%
5.98%
3.47%
3.99%
3.19%
0.56%
-1.19%
Gross Profit Margin
5.91%
4.92%
2.16%
3.12%
2.8%
-0.07%
-2.81%
PAT Margin
2.21%
1.54%
0.23%
0.86%
0.91%
-1.65%
-3.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
25.01%
36.05%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.24% vs 52.68% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 79.26% vs 616.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.88% vs 229.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.17% vs 4.71% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Kokuyo Camlin With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
688.77
978.72
-289.95
-29.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
688.77
978.72
-289.95
-29.63%
Raw Material Cost
262.63
497.29
-234.66
-47.19%
Purchase of Finished goods
182.27
7.17
175.10
2,442.12%
(Increase) / Decrease In Stocks
-37.14
-18.77
-18.37
-97.87%
Employee Cost
93.16
145.76
-52.60
-36.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
136.52
156.03
-19.51
-12.50%
Total Expenditure (Excl Depreciation)
637.43
787.48
-150.05
-19.05%
Operating Profit (PBDIT) excl Other Income
51.34
191.24
-139.90
-73.15%
Other Income
0.77
14.53
-13.76
-94.70%
Operating Profit (PBDIT)
52.11
205.77
-153.66
-74.68%
Interest
11.50
10.15
1.35
13.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
40.61
195.62
-155.01
-79.24%
Depreciation
17.87
36.81
-18.94
-51.45%
Profit Before Tax
22.74
158.81
-136.07
-85.68%
Tax
7.54
40.33
-32.79
-81.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.20
118.48
-103.28
-87.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
15.20
118.48
-103.28
-87.17%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.48
-0.48
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.20
118.96
-103.76
-87.22%
Equity Capital
10.03
52.70
-42.67
-80.97%
Face Value
1.00
5.00
0.00
Reserves
238.85
846.24
-607.39
-71.78%
Earnings per share (EPS)
1.52
11.29
-9.77
-86.54%
Diluted Earnings per share
1.52
12.19
-10.67
-87.53%
Operating Profit Margin (Excl OI)
7.47%
19.54%
0.00
-12.07%
Gross Profit Margin
5.91%
19.99%
0.00
-14.08%
PAT Margin
2.21%
12.11%
0.00
-9.90%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 813.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.24% vs 52.68% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 43.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 79.26% vs 616.91% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.88% vs 229.45% in Mar 2023
Annual - Interest
Interest 4.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.17% vs 4.71% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.41%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
