JK Paper Limited (BOM: 532162)
448.75
+9.20 (2.09%)
At close: Sep 10, 2024
JK Paper 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 |
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Period Ending | Jun '24 Jun 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 |
Operating Revenue | 67,885 | 65,949 | 64,097 | 38,777 | 27,273 | 30,188 | Upgrade
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Other Revenue | - | 522.4 | 182.9 | 337.1 | 38.4 | 261.3 | Upgrade
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Revenue | 67,885 | 66,471 | 64,280 | 39,114 | 27,312 | 30,450 | Upgrade
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Revenue Growth (YoY) | 3.00% | 3.41% | 64.34% | 43.21% | -10.31% | -6.48% | Upgrade
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Cost of Revenue | 42,562 | 35,496 | 29,369 | 17,847 | 13,569 | 14,037 | Upgrade
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Gross Profit | 25,324 | 30,975 | 34,911 | 21,267 | 13,742 | 16,413 | Upgrade
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Selling, General & Admin | 5,818 | 5,842 | 4,995 | 3,957 | 3,180 | 3,029 | Upgrade
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Other Operating Expenses | 3,304 | 7,958 | 8,804 | 6,469 | 4,294 | 4,297 | Upgrade
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Operating Expenses | 12,227 | 16,901 | 16,617 | 12,356 | 9,217 | 8,821 | Upgrade
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Operating Income | 13,097 | 14,074 | 18,294 | 8,912 | 4,526 | 7,592 | Upgrade
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Interest Expense | -1,924 | -1,833 | -1,795 | -1,412 | -1,247 | -1,204 | Upgrade
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Interest & Investment Income | - | 373.6 | 347.2 | 226.1 | 261.12 | 529.9 | Upgrade
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Currency Exchange Gain (Loss) | - | -189.1 | -361.9 | 190 | 15.2 | -73.5 | Upgrade
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Other Non Operating Income (Expenses) | - | 83.6 | -23.4 | -34.6 | -47.9 | -50.7 | Upgrade
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EBT Excluding Unusual Items | 11,173 | 12,509 | 16,460 | 7,881 | 3,507 | 6,794 | Upgrade
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Gain (Loss) on Sale of Investments | - | 730 | 340.8 | 88.4 | 207.1 | 210.2 | Upgrade
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Gain (Loss) on Sale of Assets | - | 8.6 | 31.6 | 2.2 | -7.7 | 0.6 | Upgrade
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Asset Writedown | - | -0.7 | -367.6 | -4.5 | -4.4 | -40.8 | Upgrade
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Pretax Income | 11,173 | 13,247 | 16,465 | 7,967 | 3,702 | 6,964 | Upgrade
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Income Tax Expense | 1,558 | 1,915 | 4,383 | 2,529 | 1,335 | 2,280 | Upgrade
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Earnings From Continuing Operations | 9,614 | 11,332 | 12,082 | 5,438 | 2,367 | 4,684 | Upgrade
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Minority Interest in Earnings | -86.1 | -114.3 | -124.3 | -12.2 | 32.3 | 69.1 | Upgrade
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Net Income | 9,528 | 11,218 | 11,958 | 5,426 | 2,400 | 4,753 | Upgrade
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Net Income to Common | 9,528 | 11,218 | 11,958 | 5,426 | 2,400 | 4,753 | Upgrade
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Net Income Growth | -23.31% | -6.19% | 120.38% | 126.13% | -49.52% | 11.24% | Upgrade
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Shares Outstanding (Basic) | 169 | 169 | 169 | 169 | 172 | 178 | Upgrade
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Shares Outstanding (Diluted) | 195 | 169 | 169 | 169 | 172 | 178 | Upgrade
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Shares Change (YoY) | 15.40% | - | - | -1.77% | -3.25% | - | Upgrade
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EPS (Basic) | 56.25 | 66.22 | 70.59 | 32.03 | 13.91 | 26.67 | Upgrade
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EPS (Diluted) | 48.74 | 59.15 | 70.59 | 32.03 | 13.91 | 26.67 | Upgrade
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EPS Growth | -33.55% | -16.21% | 120.38% | 130.20% | -47.82% | 11.33% | Upgrade
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Free Cash Flow | - | 11,356 | 15,381 | -547.2 | -6,981 | -1,647 | Upgrade
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Free Cash Flow Per Share | - | 67.04 | 90.79 | -3.23 | -40.48 | -9.24 | Upgrade
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Dividend Per Share | - | 8.500 | 8.000 | 5.500 | 4.000 | 4.000 | Upgrade
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Dividend Growth | - | 6.25% | 45.45% | 37.50% | 0% | 14.29% | Upgrade
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Gross Margin | 37.30% | 46.60% | 54.31% | 54.37% | 50.32% | 53.90% | Upgrade
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Operating Margin | 19.29% | 21.17% | 28.46% | 22.78% | 16.57% | 24.93% | Upgrade
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Profit Margin | 14.04% | 16.88% | 18.60% | 13.87% | 8.79% | 15.61% | Upgrade
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Free Cash Flow Margin | - | 17.08% | 23.93% | -1.40% | -25.56% | -5.41% | Upgrade
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EBITDA | 16,322 | 16,937 | 20,974 | 10,788 | 6,220 | 8,914 | Upgrade
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EBITDA Margin | 24.04% | 25.48% | 32.63% | 27.58% | 22.77% | 29.27% | Upgrade
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D&A For EBITDA | 3,225 | 2,863 | 2,681 | 1,877 | 1,694 | 1,322 | Upgrade
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EBIT | 13,097 | 14,074 | 18,294 | 8,912 | 4,526 | 7,592 | Upgrade
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EBIT Margin | 19.29% | 21.17% | 28.46% | 22.78% | 16.57% | 24.93% | Upgrade
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Effective Tax Rate | 13.95% | 14.45% | 26.62% | 31.74% | 36.06% | 32.74% | Upgrade
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Revenue as Reported | 69,899 | 68,864 | 66,095 | 40,929 | 28,620 | 31,640 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.