Kanchi Karpooram Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 36.76 | 30.72 | 31.31 |
| Operating Expense | 28.46 | 26.44 | 27.36 |
| Net Profit | 5.61 | 2.55 | 2.39 |
| Net Profit Margin | 15.26 | 8.30 | 7.63 |
| Earning Per Share | 12.92 | 5.87 | 5.50 |
| EBIDTA | 8.14 | 4 | 3.12 |
| Effective Tax Rate | 21.45 | 17.56 | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 36.76 |
| Operating Expense | 28.46 |
| Net Profit | 5.61 |
| Net Profit Margin | 15.26 |
| Earning Per Share | 12.92 |
| EBIDTA | 8.14 |
| Effective Tax Rate | 21.45 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 205.35 | 251.06 | 184.11 |
| Operating Expenses Annual | 186.45 | 207.74 | 102.81 |
| Operating Profit Annual | 22.12 | 45.78 | 83.82 |
| Interest Annual | 0.14 | 0.86 | 0.31 |
| Depreciation | 2.77 | 2.16 | 1.20 |
| Net Profit Annual | 14.07 | 30.68 | 62.69 |
| Tax Annual | 5.02 | 11.93 | 19.45 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 205.35 |
| Operating Expenses Annual | 186.45 |
| Operating Profit Annual | 22.12 |
| Interest Annual | 0.14 |
| Depreciation | 2.77 |
| Net Profit Annual | 14.07 |
| Tax Annual | 5.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 21.90 | 55.89 | 23.40 |
| Cash Flow from Operations | 35.69 | 11.97 | 44.55 |
| Cash Flow from Investing | -55.01 | -43.26 | -12.26 |
| Cash Flow from Financing | -1.32 | -2.70 | 0.20 |
| Cash Flow at the End | 1.26 | 21.90 | 55.89 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 21.90 |
| Cash Flow from Operations | 35.69 |
| Cash Flow from Investing | -55.01 |
| Cash Flow from Financing | -1.32 |
| Cash Flow at the End | 1.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 10.77 | 18.23 | 45.52 |
| PBIT Margin (%) | 9.36 | 17.31 | 44.78 |
| PBT Margin (%) | -57.53 | -2.82 | -99.68 |
| Net PROFIT Margin (%) | 6.85 | 12.22 | 34.05 |
| Return On Networth / Equity (%) | 7.35 | 17.99 | 50.40 |
| Return On Networth /Employed (%) | 10 | 25.34 | 65.73 |
| Return On Assets (%) | 7.33 | 17.84 | 49.71 |
| Total Debt / Equity (X) | TBA | 0.01 | TBA |
| Asset Turnover Ratio (%) | 1.07 | 1.46 | 1.46 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 10.77 |
| PBIT Margin (%) | 9.36 |
| PBT Margin (%) | -57.53 |
| Net PROFIT Margin (%) | 6.85 |
| Return On Networth / Equity (%) | 7.35 |
| Return On Networth /Employed (%) | 10 |
| Return On Assets (%) | 7.33 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 1.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 53.41 | 45.79 | 42.85 |
| Total Current Assets Annual | 139.23 | 104.20 | 132.69 |
| Non Current Assets Annual | 64.76 | 89.74 | 44.06 |
| Total Shareholders Funds Annual | 198.06 | 185.00 | 156.06 |
| Total Assets Annual | 203.98 | 193.94 | 176.76 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 53.41 |
| Total Current Assets Annual | 139.23 |
| Non Current Assets Annual | 64.76 |
| Total Shareholders Funds Annual | 198.06 |
| Total Assets Annual | 203.98 |
EPS (INR)
Expected
12.24
Reported
12.22
Surprise
-0.16%
Mar 2024
EPS beaten by -0.16%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
