Kitex
KITEX.NSKitex Garments Price (KITEX.NS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
199,500,000
(200)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Kitex Garments LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,529,602,500.00
+0% |
1,761,095,730.00
+15% |
1,823,876,056.00
+4% |
2,474,191,949.00
+36% |
2,422,846,912.00
-2% |
3,119,987,719.00
+29% |
3,169,833,111.00
+2% |
4,422,100,486.00
+40% |
5,110,959,298.00
+16% |
5,458,166,796.00
+7% |
5,459,013,150.00
+0% |
5,114,116,000.00
-6% |
5,632,226,000.00
+10% |
6,945,197,000.00
+23% |
4,279,800,000.00
-38% |
7,463,041,000.00
+74% |
5,569,955,000.00
-25% |
5,766,527,000.00
+4% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 284,567,637.00 | 373,653,436.00 | 385,676,488.00 | 1,708,186,040.00 | 1,564,796,763.00 | 1,722,540,690.00 | 1,651,581,518.00 | 2,359,567,288.00 | 2,095,698,731.00 | 2,100,619,464.00 | 1,952,042,145.00 | 2,264,859,000.00 | 2,554,151,000.00 | 3,313,027,000.00 | 1,992,578,000.00 | 3,763,472,000.00 | 2,645,331,000.00 | 4,815,006,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,245,034,863.00
+0% |
1,387,442,294.00
+11% |
1,438,199,568.00
+4% |
766,005,909.00
-47% |
858,050,149.00
+12% |
1,397,447,029.00
+63% |
1,518,251,593.00
+9% |
2,062,533,198.00
+36% |
3,015,260,567.00
+46% |
3,357,547,332.00
+11% |
3,506,971,005.00
+4% |
2,849,257,000.00
-19% |
3,078,075,000.00
+8% |
3,632,170,000.00
+18% |
2,287,222,000.00
-37% |
3,699,569,000.00
+62% |
2,924,624,000.00
-21% |
951,521,000.00
-67% |
|
| Gross Profit Ratio | (0.81%) | (0.79%) | (0.79%) | (0.31%) | (0.35%) | (0.45%) | (0.48%) | (0.47%) | (0.59%) | (0.62%) | (0.64%) | (0.56%) | (0.55%) | (0.52%) | (0.53%) | (0.50%) | (0.53%) | (0.17%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 51,089,912.00 | 70,897,012.00 | 67,256,019.00 | 98,297,078.00 | 141,987,391.00 | 437,040,480.00 | 14,476,208.00 | 30,877,775.00 | 748,283,105.00 | 6,129,778.00 | 8,722,230.00 | 18,114,000.00 | 22,701,000.00 | 27,411,000.00 | 23,684,000.00 | 27,779,000.00 | 31,725,000.00 | 31,560,000.00 | |
| Selling, General & Admin... | 51,089,912.00 | 70,897,012.00 | 67,256,019.00 | 98,297,078.00 | 141,987,391.00 | 437,040,480.00 | 513,259,000.00 | 673,517,752.00 | 776,669,881.00 | 6,129,778.00 | 18,811,999.00 | 105,106,000.00 | 214,721,000.00 | 274,095,000.00 | 80,179,000.00 | 180,323,000.00 | 37,958,000.00 | 78,858,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,155,800.00 | 37,430,887.00 | 28,386,776.00 | 19,740,735.00 | 10,089,769.00 | 86,992,000.00 | 192,020,000.00 | 246,684,000.00 | 56,495,000.00 | 152,544,000.00 | 6,233,000.00 | 47,298,000.00 | |
| Depreciation and Amortiz... | 19,449,779.00 | 49,183,613.00 | 60,806,858.00 | 65,543,880.00 | 68,859,839.00 | 68,663,786.00 | 86,213,188.00 | 96,800,070.00 | 213,294,388.00 | 212,731,264.00 | 218,292,000.00 | 234,014,000.00 | 272,625,000.00 | 264,523,000.00 | 231,044,000.00 | 214,377,000.00 | 212,097,000.00 | 207,040,000.00 | |
| Other Expenses | 989,185,511.00 | 1,058,429,429.00 | 1,047,937,288.00 | 237,594,658.00 | 148,851,238.00 | 383,255,858.00 | 5,796,199.00 | 14,712,715.00 | 10,960,467.00 | 23,544,726.00 | 2,264,328.00 | 3,261,000.00 | 3,302,000.00 | 5,927,000.00 | 3,890,000.00 | 4,538,000.00 | 440,569,000.00 | 0.00 | |
| Total Operating Expenses | 1,040,275,423.00 | 1,129,326,441.00 | 1,115,193,307.00 | 335,891,736.00 | 392,262,243.00 | 820,296,338.00 | 998,693,688.00 | 1,206,750,770.00 | 1,529,272,369.00 | 1,699,230,748.00 | 1,945,781,262.00 | 1,723,238,000.00 | 1,912,486,000.00 | 2,518,054,000.00 | 1,500,062,000.00 | 2,190,964,000.00 | 2,527,924,000.00 | 3,079,623,000.00 | |
| Cost and Exponses | 1,324,843,060.00 | 1,502,979,877.00 | 1,500,869,795.00 | 2,044,077,776.00 | 1,957,059,006.00 | 2,542,837,028.00 | 2,650,275,206.00 | 3,566,318,058.00 | 3,624,971,100.00 | 3,799,850,212.00 | 3,897,823,407.00 | 3,988,097,000.00 | 4,466,637,000.00 | 5,831,081,000.00 | 3,492,640,000.00 | 5,954,436,000.00 | 5,173,255,000.00 | 5,228,655,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
204,759,440.00
+0% |
258,115,853.00
+26% |
323,006,261.00
+25% |
430,114,173.00
+33% |
465,787,906.00
+8% |
577,150,690.00
+24% |
435,773,565.00
-24% |
868,428,562.00
+99% |
1,407,142,490.00
+62% |
1,688,588,291.00
+20% |
1,426,501,971.00
-16% |
1,126,019,000.00
-21% |
1,167,733,000.00
+4% |
1,116,565,000.00
-4% |
789,793,000.00
-29% |
1,511,569,000.00
+91% |
555,551,000.00
-63% |
798,066,000.00
+44% |
|
| Operating Income Ratio | (0.13%) | (0.15%) | (0.18%) | (0.17%) | (0.19%) | (0.18%) | (0.14%) | (0.20%) | (0.28%) | (0.31%) | (0.26%) | (0.22%) | (0.21%) | (0.16%) | (0.18%) | (0.20%) | (0.10%) | (0.14%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,645,594.00 | 3,859,150.00 | 3,986,912.00 | 3,992,902.00 | 3,515,603.00 | 3,303,993.00 | 4,544,000.00 | 3,892,000.00 | 5,888,000.00 | 12,314,000.00 | 13,728,000.00 | 34,782,000.00 | 15,433,000.00 | |
| Interest Expenses | 52,432,858.00 | 112,930,375.00 | 162,471,843.00 | 152,211,660.00 | 148,851,238.00 | 176,069,111.00 | 114,720,425.00 | 106,159,460.00 | 190,234,510.00 | 134,606,832.00 | 84,127,061.00 | 52,558,000.00 | 32,144,000.00 | 66,835,000.00 | 20,666,000.00 | 30,074,000.00 | 44,717,000.00 | 73,319,000.00 | |
| Total Other Income/Exp... | -52,432,858.00 | -112,930,375.00 | -162,471,843.00 | -152,211,660.00 | 316,085,628.00 | -176,069,111.00 | -128,184,887.00 | 4,336,357.00 | 9,532,284.00 | -2,042,229.00 | -124,587,000.00 | -51,127,000.00 | 134,446,000.00 | 264,566,000.00 | -560,000.00 | 214,260,000.00 | 237,001,000.00 | 69,180,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 224,209,219.00 | 307,299,466.00 | 383,813,119.00 | 495,658,053.00 | 511,344,773.00 | 645,814,476.00 | 641,341,730.00 | 1,084,812,662.00 | 1,829,359,953.00 | 355,099,647.00 | 1,733,033,000.00 | 1,367,024,000.00 | 1,611,460,000.00 | 1,713,454,000.00 | 1,037,851,000.00 | 1,959,098,000.00 | 1,037,094,000.00 | 1,132,860,000.00 | |
| EBITDA ratio | (0.15%) | (0.17%) | (0.21%) | (0.20%) | (0.22%) | (0.21%) | (0.19%) | (0.22%) | (0.36%) | (0.38%) | (0.31%) | (0.27%) | (0.29%) | (0.25%) | (0.24%) | (0.26%) | (0.19%) | (0.20%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 152,326,582.00 | 145,185,478.00 | 160,534,418.00 | 277,902,513.00 | 312,429,917.00 | 401,081,579.00 | 440,408,113.00 | 881,853,133.00 | 1,416,674,774.00 | 1,710,549,950.00 | 1,427,011,499.00 | 1,074,892,000.00 | 1,300,035,000.00 | 1,378,682,000.00 | 789,233,000.00 | 1,725,829,000.00 | 792,552,000.00 | 867,246,000.00 | |
| Income Before Tax Ratio | (0.10%) | (0.08%) | (0.09%) | (0.11%) | (0.13%) | (0.13%) | (0.14%) | (0.20%) | (0.28%) | (0.31%) | (0.26%) | (0.21%) | (0.23%) | (0.20%) | (0.18%) | (0.23%) | (0.14%) | (0.15%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 56,795,195.00 | 56,774,923.00 | 60,944,606.00 | 92,854,817.00 | 106,103,231.00 | 129,926,000.00 | 146,640,000.00 | 308,165,000.00 | 431,500,000.00 | 589,600,000.00 | 501,603,500.00 | 374,669,000.00 | 487,346,000.00 | 344,973,000.00 | 246,507,000.00 | 474,615,000.00 | 223,328,000.00 | 308,941,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 95,531,387.00
+0% |
88,410,555.00
-7% |
99,589,812.00
+13% |
185,047,696.00
+86% |
206,326,686.00
+11% |
271,155,579.00
+31% |
293,768,113.00
+8% |
573,688,133.00
+95% |
985,174,774.00
+72% |
1,096,946,062.00
+11% |
837,812,792.00
-24% |
635,494,000.00
-24% |
714,453,000.00
+12% |
1,033,709,000.00
+45% |
542,726,000.00
-47% |
1,251,214,000.00
+131% |
575,540,000.00
-54% |
563,311,000.00
-2% |
|
| Net Income Ratio | (0.06%) | (0.05%) | (0.05%) | (0.07%) | (0.09%) | (0.09%) | (0.09%) | (0.13%) | (0.19%) | (0.20%) | (0.15%) | (0.12%) | (0.13%) | (0.15%) | (0.13%) | (0.17%) | (0.10%) | (0.10%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.44 | 1.33 | 1.50 | 2.79 | 3.10 | 4.08 | 4.41 | 8.63 | 14.81 | 16.49 | 12.55 | 9.56 | 10.74 | 15.54 | 8.16 | 18.82 | 8.65 | 2.82 | |
| Diluted EPS | 1.44 | 1.33 | 1.50 | 2.79 | 3.10 | 4.08 | 4.41 | 8.63 | 14.81 | 16.49 | 12.55 | 9.56 | 10.74 | 15.54 | 8.16 | 18.82 | 8.65 | 2.82 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,499,973.00 | 47,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 199,500,000.00 | |
| Diluted Share Outstanding | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 47,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 199,500,000.00 | |