Kalpataru
KPIL.NSKalpataru Projects International Limited Price (KPIL.NS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
162,446,152
(7.0903)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Kalpataru Projects International LimitedCurrency: INR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
5,418,333,860.00
+0% |
8,403,778,552.00
+55% |
15,986,754,743.00
+90% |
26,748,544,696.00
+67% |
32,460,679,000.00
+21% |
39,963,120,000.00
+23% |
43,546,523,000.00
+9% |
53,080,125,000.00
+22% |
60,355,433,000.00
+14% |
70,384,172,000.00
+17% |
71,294,767,000.00
+1% |
73,278,157,000.00
+3% |
74,563,316,000.00
+2% |
86,423,940,000.00
+16% |
107,206,304,000.00
+24% |
125,805,900,000.00
+17% |
128,420,800,000.00
+2% |
146,188,700,000.00
+14% |
163,610,000,000.00
+12% |
196,264,300,000.00
+20% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 4,264,067,012.00 | 6,204,273,245.00 | 11,274,584,236.00 | 19,978,259,493.00 | 25,257,969,000.00 | 30,542,005,000.00 | 32,931,952,000.00 | 25,057,168,000.00 | 48,177,181,000.00 | 55,041,218,000.00 | 53,376,168,000.00 | 54,092,486,000.00 | 53,601,096,000.00 | 63,199,457,000.00 | 79,945,757,000.00 | 93,557,200,000.00 | 94,215,300,000.00 | 112,379,700,000.00 | 123,840,000,000.00 | 144,198,600,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
1,154,266,848.00
+0% |
2,199,505,307.00
+91% |
4,712,170,507.00
+114% |
6,770,285,203.00
+44% |
7,202,710,000.00
+6% |
9,421,115,000.00
+31% |
10,614,571,000.00
+13% |
28,022,957,000.00
+164% |
12,178,252,000.00
-57% |
15,342,954,000.00
+26% |
17,918,599,000.00
+17% |
19,185,671,000.00
+7% |
20,962,220,000.00
+9% |
23,224,483,000.00
+11% |
27,260,547,000.00
+17% |
32,248,700,000.00
+18% |
34,205,500,000.00
+6% |
33,809,000,000.00
-1% |
39,770,000,000.00
+18% |
52,065,700,000.00
+31% |
|
| Gross Profit Ratio | (0.21%) | (0.26%) | (0.29%) | (0.25%) | (0.22%) | (0.24%) | (0.24%) | (0.53%) | (0.20%) | (0.22%) | (0.25%) | (0.26%) | (0.28%) | (0.27%) | (0.25%) | (0.26%) | (0.27%) | (0.23%) | (0.24%) | (0.27%) | |
| 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 | 129,162,000.00 | 214,993,000.00 | 133,888,000.00 | 82,900,000.00 | 139,800,000.00 | 123,000,000.00 | 155,900,000.00 | 170,100,000.00 | 194,800,000.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,594,141,000.00 | 540,744,000.00 | 720,278,000.00 | 789,270,000.00 | 1,076,772,000.00 | 1,099,028,000.00 | 936,065,000.00 | 1,110,732,000.00 | 1,821,300,000.00 | 1,629,000,000.00 | 1,886,000,000.00 | 2,392,600,000.00 | 2,746,000,000.00 | |
| Selling, General & Admin... | 274,922,370.00 | 487,567,545.00 | 1,007,291,416.00 | 1,838,106,747.00 | 1,707,931,000.00 | 2,248,500,000.00 | 2,413,415,000.00 | 20,594,141,000.00 | 1,140,173,000.00 | 1,355,077,000.00 | 1,851,579,000.00 | 2,141,906,000.00 | 1,791,112,000.00 | 2,255,901,000.00 | 2,625,035,000.00 | 2,902,200,000.00 | 4,236,500,000.00 | 4,293,100,000.00 | 4,867,700,000.00 | 4,740,400,000.00 | |
| Selling & Marketing Exp... | 274,922,370.00 | 487,567,545.00 | 1,007,291,416.00 | 1,838,106,747.00 | 1,707,931,000.00 | 2,248,500,000.00 | 2,413,415,000.00 | 0.00 | 599,429,000.00 | 634,799,000.00 | 1,062,309,000.00 | 1,065,134,000.00 | 692,084,000.00 | 1,319,836,000.00 | 1,514,303,000.00 | 1,080,900,000.00 | 2,607,500,000.00 | 2,407,100,000.00 | 2,475,100,000.00 | 1,994,400,000.00 | |
| Depreciation and Amortiz... | 55,530,500.00 | 88,367,872.00 | 182,122,613.00 | 386,999,425.00 | 576,663,000.00 | 745,524,000.00 | 885,969,000.00 | 985,482,000.00 | 1,223,584,000.00 | 1,489,495,000.00 | 1,682,852,000.00 | 2,017,592,000.00 | 1,805,323,000.00 | 1,915,087,000.00 | 2,109,385,000.00 | 3,396,400,000.00 | 3,734,500,000.00 | 3,507,800,000.00 | 3,917,500,000.00 | 4,672,600,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | -17,043,917.00 | -77,748,000.00 | 73,619,000.00 | 142,165,000.00 | 0.00 | 116,178,000.00 | 21,725,000.00 | 40,430,000.00 | 72,989,000.00 | 31,036,000.00 | 38,905,000.00 | 93,179,000.00 | 52,400,000.00 | 44,700,000.00 | 291,900,000.00 | 400,000,000.00 | 17,434,300,000.00 | |
| Total Operating Expenses | 563,089,282.00 | 944,969,149.00 | 2,050,426,371.00 | 3,584,345,423.00 | 4,055,755,000.00 | 5,587,906,000.00 | 6,388,032,000.00 | 24,470,161,000.00 | 8,312,013,000.00 | 10,177,327,000.00 | 12,011,452,000.00 | 12,678,896,000.00 | 13,261,797,000.00 | 13,904,339,000.00 | 15,438,609,000.00 | 20,413,800,000.00 | 21,828,200,000.00 | 24,336,900,000.00 | 29,990,000,000.00 | 22,369,500,000.00 | |
| Cost and Exponses | 4,827,156,294.00 | 7,149,242,394.00 | 13,325,010,607.00 | 23,562,604,916.00 | 29,313,724,000.00 | 36,129,911,000.00 | 39,319,984,000.00 | 49,527,329,000.00 | 56,489,194,000.00 | 65,218,545,000.00 | 65,387,620,000.00 | 66,771,382,000.00 | 66,862,893,000.00 | 77,103,796,000.00 | 95,384,366,000.00 | 113,971,000,000.00 | 116,043,500,000.00 | 136,716,600,000.00 | 153,830,000,000.00 | 166,568,100,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
591,177,566.00
+0% |
1,254,536,158.00
+112% |
2,661,744,136.00
+112% |
3,196,220,692.00
+20% |
3,147,729,000.00
-2% |
3,833,539,000.00
+22% |
4,226,573,000.00
+10% |
4,351,196,000.00
+3% |
3,559,459,000.00
-18% |
4,380,524,000.00
+23% |
5,575,220,000.00
+27% |
6,339,168,000.00
+14% |
6,686,070,000.00
+5% |
8,352,284,000.00
+25% |
11,635,064,000.00
+39% |
11,537,100,000.00
-1% |
11,714,900,000.00
+2% |
9,171,700,000.00
-22% |
10,180,000,000.00
+11% |
29,696,200,000.00
+192% |
|
| Operating Income Ratio | (0.11%) | (0.15%) | (0.17%) | (0.12%) | (0.10%) | (0.10%) | (0.10%) | (0.08%) | (0.06%) | (0.06%) | (0.08%) | (0.09%) | (0.09%) | (0.10%) | (0.11%) | (0.09%) | (0.09%) | (0.06%) | (0.06%) | (0.15%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | -1,881,645.00 | -154,851,795.00 | -188,110,143.00 | -462,243,000.00 | -106,649,000.00 | 0.00 | -49,587,000.00 | 77,131,000.00 | 35,590,000.00 | 126,192,000.00 | 75,716,000.00 | 174,789,000.00 | 150,761,000.00 | 366,335,000.00 | 362,200,000.00 | 301,300,000.00 | 352,800,000.00 | 340,500,000.00 | 578,000,000.00 | |
| Interest Expenses | 156,613,227.00 | 308,596,667.00 | 284,206,536.00 | 485,456,857.00 | 906,598,000.00 | 1,153,244,000.00 | 1,165,246,000.00 | 1,576,307,000.00 | 1,685,347,000.00 | 2,216,575,000.00 | 3,320,432,000.00 | 4,218,736,000.00 | 3,686,844,000.00 | 3,664,852,000.00 | 3,928,687,000.00 | 5,009,000,000.00 | 4,344,300,000.00 | 3,844,400,000.00 | 4,670,000,000.00 | 6,964,800,000.00 | |
| Total Other Income/Exp... | -156,613,227.00 | -310,478,312.00 | -439,580,105.00 | -700,892,000.00 | -1,447,363,000.00 | -1,186,274,000.00 | -1,320,872,000.00 | -1,576,709,000.00 | -1,926,209,000.00 | -3,013,018,000.00 | -3,666,494,000.00 | -4,876,012,000.00 | -4,752,476,000.00 | -4,710,905,000.00 | -4,209,300,000.00 | -5,358,000,000.00 | -14,969,100,000.00 | -15,400,800,000.00 | -4,397,000,000.00 | -22,684,300,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 646,708,066.00 | 1,342,904,030.00 | 2,843,866,749.00 | 3,583,220,117.00 | 3,724,392,000.00 | 4,579,063,000.00 | 4,956,916,000.00 | 5,336,678,000.00 | 4,940,470,000.00 | 5,870,019,000.00 | 7,150,856,000.00 | 8,558,918,000.00 | 9,458,436,000.00 | 11,286,511,000.00 | 14,532,821,000.00 | 16,030,100,000.00 | 18,888,700,000.00 | 15,865,100,000.00 | 16,463,600,000.00 | 16,547,300,000.00 | |
| EBITDA ratio | (0.12%) | (0.16%) | (0.18%) | (0.13%) | (0.11%) | (0.11%) | (0.12%) | (0.10%) | (0.08%) | (0.08%) | (0.10%) | (0.11%) | (0.11%) | (0.12%) | (0.13%) | (0.12%) | (0.12%) | (0.09%) | (0.09%) | (0.08%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 434,564,339.00 | 944,057,846.00 | 2,220,499,540.00 | 2,485,047,914.00 | 1,699,592,000.00 | 2,646,605,000.00 | 2,899,359,000.00 | 2,774,487,000.00 | 1,940,030,000.00 | 2,152,609,000.00 | 2,240,653,000.00 | 1,846,657,000.00 | 2,947,947,000.00 | 4,609,239,000.00 | 7,612,521,000.00 | 6,476,900,000.00 | 9,452,500,000.00 | 6,964,100,000.00 | 6,420,000,000.00 | 7,011,900,000.00 | |
| Income Before Tax Ratio | (0.08%) | (0.11%) | (0.14%) | (0.09%) | (0.05%) | (0.07%) | (0.07%) | (0.05%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.07%) | (0.05%) | (0.07%) | (0.05%) | (0.04%) | (0.04%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 147,414,100.00 | 278,655,000.00 | 590,193,931.00 | 688,502,137.00 | 416,848,000.00 | 690,937,000.00 | 773,174,000.00 | 734,806,000.00 | 595,153,000.00 | 913,442,000.00 | 1,086,495,000.00 | 1,013,334,000.00 | 1,375,010,000.00 | 1,826,600,000.00 | 2,741,621,000.00 | 2,581,000,000.00 | 2,832,100,000.00 | 1,613,500,000.00 | 2,070,000,000.00 | 1,852,900,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 287,150,239.00
+0% |
665,402,846.00
+132% |
1,613,189,655.00
+142% |
1,648,880,022.00
+2% |
1,109,431,000.00
-33% |
1,776,777,000.00
+60% |
2,000,617,000.00
+13% |
1,886,671,000.00
-6% |
1,294,991,000.00
-31% |
1,222,088,000.00
-6% |
1,203,571,000.00
-2% |
1,175,367,000.00
-2% |
1,864,576,000.00
+59% |
2,806,807,000.00
+51% |
4,667,528,000.00
+66% |
3,895,900,000.00
-17% |
6,710,200,000.00
+72% |
5,403,000,000.00
-19% |
4,407,500,000.00
-18% |
5,096,100,000.00
+16% |
|
| Net Income Ratio | (0.05%) | (0.08%) | (0.10%) | (0.06%) | (0.03%) | (0.04%) | (0.05%) | (0.04%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.05%) | (0.04%) | (0.03%) | (0.03%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 2.64 | 6.13 | 13.21 | 12.44 | 8.37 | 13.41 | 13.13 | 12.29 | 8.43 | 7.95 | 7.83 | 4.94 | 12.15 | 18.29 | 30.42 | 25.25 | 44.25 | 36.28 | 29.06 | 31.37 | |
| Diluted EPS | 2.64 | 6.13 | 13.21 | 12.44 | 8.37 | 13.41 | 13.13 | 12.29 | 8.43 | 7.95 | 7.83 | 4.94 | 12.15 | 18.29 | 30.42 | 25.25 | 44.25 | 36.28 | 29.06 | 31.37 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 108,615,000.00 | 108,615,000.00 | 132,500,000.00 | 132,500,000.00 | 132,500,000.00 | 132,500,000.00 | 151,450,652.00 | 153,460,570.00 | 153,460,570.00 | 153,460,570.00 | 153,460,570.00 | 153,460,570.00 | 153,460,570.00 | 153,460,570.00 | 153,460,570.00 | 154,269,740.00 | 151,653,331.00 | 148,909,208.00 | 151,690,772.00 | 162,446,156.00 | |
| Diluted Share Outstanding | 108,615,000.00 | 108,615,000.00 | 132,500,000.00 | 132,500,000.00 | 132,500,000.00 | 132,500,000.00 | 151,450,652.00 | 153,460,570.00 | 153,460,570.00 | 153,460,570.00 | 153,460,570.00 | 153,460,570.00 | 153,460,570.00 | 153,460,570.00 | 153,460,570.00 | 154,269,740.00 | 151,653,331.00 | 148,909,208.00 | 151,690,772.00 | 162,446,152.00 | |