JK Paper Limited (NSE: JKPAPER)
India
· Delayed Price · Currency is INR 435.70
-19.90 (-4.37%)
Dec 20, 2024, 3:30 PM IST
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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 67,571 | 65,949 | 64,097 | 38,777 | 27,273 | 30,188 | Upgrade
|
| Other Revenue | 522.4 | 522.4 | 182.9 | 337.1 | 38.4 | 261.3 | Upgrade
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| Revenue | 68,093 | 66,471 | 64,280 | 39,114 | 27,312 | 30,450 | Upgrade
|
| Revenue Growth (YoY) | 3.36% | 3.41% | 64.34% | 43.21% | -10.31% | -6.48% | Upgrade
|
| Cost of Revenue | 39,434 | 35,496 | 29,369 | 17,847 | 13,569 | 14,037 | Upgrade
|
| Gross Profit | 28,659 | 30,975 | 34,911 | 21,267 | 13,742 | 16,413 | Upgrade
|
| Selling, General & Admin | 6,175 | 5,842 | 4,995 | 3,957 | 3,180 | 3,029 | Upgrade
|
| Other Operating Expenses | 9,242 | 7,958 | 8,804 | 6,469 | 4,294 | 4,297 | Upgrade
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| Operating Expenses | 18,509 | 16,901 | 16,617 | 12,356 | 9,217 | 8,821 | Upgrade
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| Operating Income | 10,150 | 14,074 | 18,294 | 8,912 | 4,526 | 7,592 | Upgrade
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| Interest Expense | -1,833 | -1,833 | -1,795 | -1,412 | -1,247 | -1,204 | Upgrade
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| Interest & Investment Income | 373.6 | 373.6 | 347.2 | 226.1 | 261.12 | 529.9 | Upgrade
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| Currency Exchange Gain (Loss) | -189.1 | -189.1 | -361.9 | 190 | 15.2 | -73.5 | Upgrade
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| Other Non Operating Income (Expenses) | -20.3 | 83.6 | -23.4 | -34.6 | -47.9 | -50.7 | Upgrade
|
| EBT Excluding Unusual Items | 8,481 | 12,509 | 16,460 | 7,881 | 3,507 | 6,794 | Upgrade
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| Gain (Loss) on Sale of Investments | 730 | 730 | 340.8 | 88.4 | 207.1 | 210.2 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.6 | 8.6 | 31.6 | 2.2 | -7.7 | 0.6 | Upgrade
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| Asset Writedown | -0.7 | -0.7 | -367.6 | -4.5 | -4.4 | -40.8 | Upgrade
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| Pretax Income | 9,219 | 13,247 | 16,465 | 7,967 | 3,702 | 6,964 | Upgrade
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| Income Tax Expense | 1,373 | 1,915 | 4,383 | 2,529 | 1,335 | 2,280 | Upgrade
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| Earnings From Continuing Operations | 7,846 | 11,332 | 12,082 | 5,438 | 2,367 | 4,684 | Upgrade
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| Minority Interest in Earnings | -56.2 | -114.3 | -124.3 | -12.2 | 32.3 | 69.1 | Upgrade
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| Net Income | 7,790 | 11,218 | 11,958 | 5,426 | 2,400 | 4,753 | Upgrade
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| Net Income to Common | 7,790 | 11,218 | 11,958 | 5,426 | 2,400 | 4,753 | Upgrade
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| Net Income Growth | -36.18% | -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) | 177 | 169 | 169 | 169 | 172 | 178 | Upgrade
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| Shares Change (YoY) | 4.57% | - | - | -1.77% | -3.25% | - | Upgrade
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| EPS (Basic) | 45.99 | 66.22 | 70.59 | 32.03 | 13.91 | 26.67 | Upgrade
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| EPS (Diluted) | 37.21 | 59.15 | 70.59 | 32.03 | 13.91 | 26.67 | Upgrade
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| EPS Growth | -48.36% | -16.21% | 120.38% | 130.20% | -47.82% | 11.33% | Upgrade
|
| Free Cash Flow | 7,569 | 11,356 | 15,381 | -547.2 | -6,981 | -1,647 | Upgrade
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| Free Cash Flow Per Share | 42.73 | 67.04 | 90.79 | -3.23 | -40.48 | -9.24 | Upgrade
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| Dividend Per Share | 5.000 | 8.500 | 8.000 | 5.500 | 4.000 | 4.000 | Upgrade
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| Dividend Growth | -33.33% | 6.25% | 45.45% | 37.50% | 0% | 14.29% | Upgrade
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| Gross Margin | 42.09% | 46.60% | 54.31% | 54.37% | 50.32% | 53.90% | Upgrade
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| Operating Margin | 14.91% | 21.17% | 28.46% | 22.78% | 16.57% | 24.93% | Upgrade
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| Profit Margin | 11.44% | 16.88% | 18.60% | 13.87% | 8.79% | 15.61% | Upgrade
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| Free Cash Flow Margin | 11.12% | 17.08% | 23.93% | -1.40% | -25.56% | -5.41% | Upgrade
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| EBITDA | 13,005 | 16,937 | 20,974 | 10,788 | 6,220 | 8,914 | Upgrade
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| EBITDA Margin | 19.10% | 25.48% | 32.63% | 27.58% | 22.77% | 29.27% | Upgrade
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| D&A For EBITDA | 2,855 | 2,863 | 2,681 | 1,877 | 1,694 | 1,322 | Upgrade
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| EBIT | 10,150 | 14,074 | 18,294 | 8,912 | 4,526 | 7,592 | Upgrade
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| EBIT Margin | 14.91% | 21.17% | 28.46% | 22.78% | 16.57% | 24.93% | Upgrade
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| Effective Tax Rate | 14.90% | 14.45% | 26.62% | 31.74% | 36.06% | 32.74% | Upgrade
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| Revenue as Reported | 69,960 | 68,864 | 66,095 | 40,929 | 28,620 | 31,640 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.