Kansai Nerolac Paints Limited (BOM: 500165)
India
· Delayed Price · Currency is INR 262.35
+5.30 (2.06%)
At close: Dec 20, 2024
Kansai Nerolac Paints Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 77,725 | 78,014 | 75,427 | 63,694 | 50,743 | 52,800 | Upgrade
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| Revenue Growth (YoY) | 1.29% | 3.43% | 18.42% | 25.52% | -3.90% | -2.66% | Upgrade
|
| Cost of Revenue | 50,434 | 50,633 | 52,813 | 44,423 | 31,593 | 32,744 | Upgrade
|
| Gross Profit | 27,292 | 27,381 | 22,615 | 19,271 | 19,149 | 20,056 | Upgrade
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| Selling, General & Admin | 8,886 | 8,552 | 6,950 | 6,137 | 4,931 | 6,158 | Upgrade
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| Other Operating Expenses | 8,761 | 8,552 | 7,485 | 6,640 | 5,586 | 5,854 | Upgrade
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| Operating Expenses | 19,577 | 19,008 | 16,236 | 14,475 | 12,170 | 13,433 | Upgrade
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| Operating Income | 7,714 | 8,373 | 6,379 | 4,796 | 6,980 | 6,623 | Upgrade
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| Interest Expense | -289.8 | -292.1 | -290 | -285.9 | -237.4 | -209.1 | Upgrade
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| Interest & Investment Income | 44.9 | 44.9 | 28.7 | 26.2 | 62.3 | 25.7 | Upgrade
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| Currency Exchange Gain (Loss) | 109.9 | 109.9 | - | 4 | 85.1 | 5.6 | Upgrade
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| Other Non Operating Income (Expenses) | 512.3 | 299.2 | 104.6 | 36.2 | 66.2 | 120.7 | Upgrade
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| EBT Excluding Unusual Items | 8,092 | 8,535 | 6,222 | 4,576 | 6,956 | 6,566 | Upgrade
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| Gain (Loss) on Sale of Investments | 410.3 | 410.3 | 73.2 | 142.9 | 101.2 | 89 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.9 | 2.9 | 3.2 | 6 | 24.6 | 0.9 | Upgrade
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| Other Unusual Items | - | 6,613 | - | - | - | - | Upgrade
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| Pretax Income | 8,557 | 15,612 | 6,349 | 4,764 | 7,125 | 6,670 | Upgrade
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| Income Tax Expense | 2,446 | 3,854 | 1,664 | 1,333 | 1,867 | 1,512 | Upgrade
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| Earnings From Continuing Operations | 6,110 | 11,759 | 4,685 | 3,432 | 5,257 | 5,158 | Upgrade
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| Minority Interest in Earnings | 129 | 95.8 | 51.1 | 157.1 | 40.2 | 52.3 | Upgrade
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| Net Income | 6,239 | 11,854 | 4,736 | 3,589 | 5,297 | 5,210 | Upgrade
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| Net Income to Common | 6,239 | 11,854 | 4,736 | 3,589 | 5,297 | 5,210 | Upgrade
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| Net Income Growth | -44.24% | 150.31% | 31.97% | -32.26% | 1.68% | 15.08% | Upgrade
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| Shares Outstanding (Basic) | 809 | 808 | 808 | 808 | 808 | 808 | Upgrade
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| Shares Outstanding (Diluted) | 809 | 809 | 809 | 808 | 808 | 808 | Upgrade
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| Shares Change (YoY) | -0.06% | 0.01% | 0.08% | - | - | - | Upgrade
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| EPS (Basic) | 7.71 | 14.66 | 5.86 | 4.44 | 6.55 | 6.45 | Upgrade
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| EPS (Diluted) | 7.71 | 14.65 | 5.86 | 4.44 | 6.55 | 6.45 | Upgrade
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| EPS Growth | -44.22% | 150.07% | 31.97% | -32.26% | 1.68% | 15.08% | Upgrade
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| Free Cash Flow | 5,467 | 6,660 | 2,851 | -1,942 | 5,421 | 3,530 | Upgrade
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| Free Cash Flow Per Share | 6.76 | 8.23 | 3.52 | -2.40 | 6.71 | 4.37 | Upgrade
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| Dividend Per Share | - | 2.500 | 1.800 | 1.500 | 2.167 | 2.100 | Upgrade
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| Dividend Growth | - | 38.89% | 20.00% | -30.77% | 3.18% | 21.16% | Upgrade
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| Gross Margin | 35.11% | 35.10% | 29.98% | 30.25% | 37.74% | 37.98% | Upgrade
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| Operating Margin | 9.93% | 10.73% | 8.46% | 7.53% | 13.76% | 12.54% | Upgrade
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| Profit Margin | 8.03% | 15.20% | 6.28% | 5.63% | 10.44% | 9.87% | Upgrade
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| Free Cash Flow Margin | 7.03% | 8.54% | 3.78% | -3.05% | 10.68% | 6.68% | Upgrade
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| EBITDA | 9,265 | 9,897 | 7,870 | 6,186 | 8,350 | 7,884 | Upgrade
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| EBITDA Margin | 11.92% | 12.69% | 10.43% | 9.71% | 16.45% | 14.93% | Upgrade
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| D&A For EBITDA | 1,550 | 1,524 | 1,491 | 1,391 | 1,370 | 1,260 | Upgrade
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| EBIT | 7,714 | 8,373 | 6,379 | 4,796 | 6,980 | 6,623 | Upgrade
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| EBIT Margin | 9.93% | 10.73% | 8.46% | 7.53% | 13.76% | 12.54% | Upgrade
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| Effective Tax Rate | 28.59% | 24.68% | 26.21% | 27.97% | 26.21% | 22.67% | Upgrade
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| Revenue as Reported | 75,611 | 75,687 | 78,933 | 63,948 | 51,125 | 53,055 | Upgrade
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| Advertising Expenses | - | 3,861 | 3,002 | 2,428 | 1,711 | 2,733 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.