Kaveri
KSCL.NSKaveri Seed Price (KSCL.NS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
54,734,590
(3.5241)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Kaveri Seed Company LimitedCurrency: INR
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
481,674,000.00
+0% |
657,716,000.00
+37% |
965,706,091.00
+47% |
1,230,561,995.00
+27% |
1,621,388,972.00
+32% |
2,336,862,314.00
+44% |
3,724,432,388.00
+59% |
7,120,312,061.00
+91% |
10,111,054,742.00
+42% |
11,612,325,327.00
+15% |
8,928,619,236.00
-23% |
7,049,906,000.00
-21% |
8,192,349,000.00
+16% |
8,094,181,000.00
-1% |
9,303,463,000.00
+15% |
10,363,056,000.00
+11% |
9,699,816,000.00
-6% |
10,703,553,000.00
+10% |
11,484,053,000.00
+7% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 303,737,000.00 | 287,152,000.00 | 0.00 | 0.00 | 0.00 | 767,214,700.00 | 1,409,132,748.00 | 3,936,295,662.00 | 5,006,693,505.00 | 5,969,920,378.00 | 4,352,363,184.00 | 4,359,555,000.00 | 4,522,973,000.00 | 4,480,157,000.00 | 4,949,680,000.00 | 5,405,925,000.00 | 5,338,126,000.00 | 5,645,380,000.00 | 5,800,161,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
177,937,000.00
+0% |
370,564,000.00
+108% |
965,706,091.00
+161% |
1,230,561,995.00
+27% |
1,621,388,972.00
+32% |
1,569,647,614.00
-3% |
2,315,299,640.00
+48% |
3,184,016,399.00
+38% |
5,104,361,237.00
+60% |
5,642,404,949.00
+11% |
4,576,256,052.00
-19% |
2,690,351,000.00
-41% |
3,669,376,000.00
+36% |
3,614,024,000.00
-2% |
4,353,783,000.00
+20% |
4,957,131,000.00
+14% |
4,361,690,000.00
-12% |
5,058,173,000.00
+16% |
5,683,892,000.00
+12% |
|
| Gross Profit Ratio | (0.37%) | (0.56%) | (1.00%) | (1.00%) | (1.00%) | (0.67%) | (0.62%) | (0.45%) | (0.50%) | (0.49%) | (0.51%) | (0.38%) | (0.45%) | (0.45%) | (0.47%) | (0.48%) | (0.45%) | (0.47%) | (0.49%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86,686,947.00 | 88,504,060.00 | 107,482,467.00 | 108,800,000.00 | 124,180,000.00 | 135,322,000.00 | 180,207,000.00 | 244,079,000.00 | 294,863,000.00 | 378,544,000.00 | 497,915,000.00 | 589,554,000.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,026,180.00 | 20,420,879.00 | 27,365,477.00 | 32,974,070.00 | 49,655,531.00 | 67,850,000.00 | 63,866,000.00 | 71,005,000.00 | 73,859,000.00 | 66,507,000.00 | 82,249,000.00 | 1,046,729,000.00 | 1,269,450,000.00 | |
| Selling, General & Admin... | 97,890,000.00 | 133,349,000.00 | 192,254,291.00 | 302,503,839.00 | 457,239,451.00 | 842,903,579.00 | 6,026,180.00 | 1,469,133,521.00 | 2,460,434,765.00 | 2,015,000,297.00 | 1,933,289,906.00 | 474,161,000.00 | 577,512,000.00 | 627,216,000.00 | 754,365,000.00 | 724,753,000.00 | 883,494,000.00 | 1,467,997,000.00 | 1,728,817,000.00 | |
| Selling & Marketing Exp... | 97,890,000.00 | 133,349,000.00 | 192,254,291.00 | 302,503,839.00 | 457,239,451.00 | 842,903,579.00 | 0.00 | 1,448,712,642.00 | 2,433,069,288.00 | 1,982,026,227.00 | 1,883,634,375.00 | 406,311,000.00 | 513,646,000.00 | 556,211,000.00 | 680,506,000.00 | 658,246,000.00 | 801,245,000.00 | 421,268,000.00 | 459,367,000.00 | |
| Depreciation and Amortiz... | 7,355,000.00 | 12,352,000.00 | 20,612,500.00 | 32,193,692.00 | 41,451,651.00 | 101,931,173.00 | 100,094,226.00 | 122,434,503.00 | 164,186,980.00 | 149,068,944.00 | 273,912,021.00 | 302,367,000.00 | 250,773,000.00 | 229,520,000.00 | 256,637,999.00 | 222,466,000.00 | 209,312,000.00 | 205,478,000.00 | 280,124,000.00 | |
| Other Expenses | 44,258,000.00 | 71,493,000.00 | 550,352,965.00 | 664,100,140.00 | 854,830,714.00 | 281,653,792.00 | 651,735.00 | 1,716,089.00 | 450,299.00 | 6,684,621.00 | 2,322,977.00 | 2,492,000.00 | 1,551,000.00 | 2,263,000.00 | 11,190,000.00 | 10,569,000.00 | 9,967,000.00 | 549,063,000.00 | 0.00 | |
| Total Operating Expenses | 142,148,000.00 | 204,842,000.00 | 742,607,256.00 | 966,603,979.00 | 1,312,070,165.00 | 1,124,557,371.00 | 1,636,696,914.00 | 1,913,161,154.00 | 3,049,711,443.00 | 2,693,881,517.00 | 2,944,924,590.00 | 1,557,841,000.00 | 1,694,930,000.00 | 1,718,295,000.00 | 2,062,942,000.00 | 2,194,829,000.00 | 2,527,482,000.00 | 2,746,408,000.00 | 2,318,371,000.00 | |
| Cost and Exponses | 445,885,000.00 | 491,994,000.00 | 742,607,256.00 | 966,603,979.00 | 1,312,070,165.00 | 1,891,772,071.00 | 3,045,829,662.00 | 5,849,456,816.00 | 8,056,404,948.00 | 8,663,801,895.00 | 7,297,287,774.00 | 5,917,396,000.00 | 6,217,903,000.00 | 6,198,452,000.00 | 7,012,622,000.00 | 7,600,754,000.00 | 7,865,608,000.00 | 8,391,788,000.00 | 8,102,348,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
35,789,000.00
+0% |
165,722,000.00
+363% |
223,098,835.00
+35% |
263,958,016.00
+18% |
309,318,807.00
+17% |
445,090,243.00
+44% |
678,602,726.00
+52% |
1,270,855,245.00
+87% |
2,054,649,794.00
+62% |
2,948,523,432.00
+44% |
1,631,331,462.00
-45% |
1,132,510,000.00
-31% |
1,974,446,000.00
+74% |
1,902,649,000.00
-4% |
2,278,027,000.00
+20% |
2,758,624,000.00
+21% |
1,816,543,000.00
-34% |
2,312,286,000.00
+27% |
3,381,705,000.00
+46% |
|
| Operating Income Ratio | (0.07%) | (0.25%) | (0.23%) | (0.21%) | (0.19%) | (0.19%) | (0.18%) | (0.18%) | (0.20%) | (0.25%) | (0.18%) | (0.16%) | (0.24%) | (0.24%) | (0.24%) | (0.27%) | (0.19%) | (0.22%) | (0.29%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 185,000.00 | 390,000.00 | 0.00 | 0.00 | 0.00 | 6,760,945.00 | 4,894,335.00 | 11,495,749.00 | 12,428,823.00 | 13,804,275.00 | 8,289,967.00 | 11,807,000.00 | 2,664,000.00 | 20,989,000.00 | 5,751,000.00 | 7,523,000.00 | 2,951,000.00 | 9,067,000.00 | 20,127,000.00 | |
| Interest Expenses | 6,713,000.00 | 14,290,000.00 | 0.00 | 0.00 | 18,228,618.00 | 43,493,989.00 | 32,711,689.00 | 12,936,127.00 | 653,634.00 | 290,200.00 | 359,318.00 | 1,104,000.00 | 4,751,000.00 | 4,125,000.00 | 3,826,000.00 | 3,936,000.00 | 281,000.00 | 1,884,000.00 | 2,439,000.00 | |
| Total Other Income/Exp... | 5,460,000.00 | -6,548,000.00 | 12,254,156.00 | 2,038,240.00 | -16,006,699.00 | -42,104,429.00 | -69,054,345.00 | 47,519,329.00 | -3,176,511.00 | 151,485,951.00 | 108,740,000.00 | -336,114,000.00 | -849,008,001.00 | -511,932,000.00 | -440,136,000.00 | -221,083,000.00 | -350,493,000.00 | -240,937,000.00 | -173,970,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 55,317,000.00 | 159,584,817.00 | 243,711,335.00 | 296,151,708.00 | 367,469,028.00 | 545,097,264.00 | 738,466,116.00 | 1,453,945,207.00 | 2,308,100,840.00 | 3,096,948,442.00 | 2,005,922,000.00 | 1,147,310,000.00 | 2,454,873,000.00 | 2,546,378,000.00 | 2,987,956,000.00 | 3,437,642,000.00 | 2,438,105,000.00 | 3,066,306,000.00 | 3,490,298,000.00 | |
| EBITDA ratio | (0.11%) | (0.28%) | (0.25%) | (0.24%) | (0.22%) | (0.23%) | (0.21%) | (0.20%) | (0.23%) | (0.27%) | (0.21%) | (0.21%) | (0.27%) | (0.27%) | (0.28%) | (0.29%) | (0.21%) | (0.29%) | (0.30%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 41,249,000.00 | 159,174,000.00 | 239,991,276.00 | 271,301,853.00 | 311,904,988.00 | 403,241,899.00 | 609,548,381.00 | 1,318,574,574.00 | 2,143,260,226.00 | 3,100,009,383.00 | 1,783,731,374.00 | 842,529,000.00 | 2,198,059,000.00 | 2,311,389,000.00 | 2,726,533,000.00 | 3,210,126,000.00 | 2,227,519,000.00 | 2,858,944,000.00 | 3,207,735,000.00 | |
| Income Before Tax Ratio | (0.09%) | (0.24%) | (0.25%) | (0.22%) | (0.19%) | (0.17%) | (0.16%) | (0.19%) | (0.21%) | (0.27%) | (0.20%) | (0.12%) | (0.27%) | (0.29%) | (0.29%) | (0.31%) | (0.23%) | (0.27%) | (0.28%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 11,928,000.00 | 53,776,000.00 | 72,052,498.00 | 22,405,325.00 | 21,251,398.00 | -21,509,209.00 | 28,512,156.00 | 37,847,536.00 | 51,565,486.00 | 92,203,974.00 | 60,927,788.00 | 69,634,000.00 | 83,954,000.00 | 137,343,000.00 | 127,488,000.00 | 98,070,000.00 | 99,551,000.00 | 132,495,000.00 | 208,924,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 29,025,000.00
+0% |
105,398,000.00
+263% |
167,938,778.00
+59% |
248,896,528.00
+48% |
290,653,590.00
+17% |
424,751,108.00
+46% |
581,036,225.00
+37% |
1,280,727,038.00
+120% |
2,089,560,459.00
+63% |
3,009,577,114.00
+44% |
1,726,846,226.00
-43% |
778,334,000.00
-55% |
2,112,378,000.00
+171% |
2,174,507,000.00
+3% |
2,590,374,000.00
+19% |
3,104,952,000.00
+20% |
2,124,519,000.00
-32% |
2,717,255,000.00
+28% |
2,987,414,000.00
+10% |
|
| Net Income Ratio | (0.06%) | (0.16%) | (0.17%) | (0.20%) | (0.18%) | (0.18%) | (0.16%) | (0.18%) | (0.21%) | (0.26%) | (0.19%) | (0.11%) | (0.26%) | (0.27%) | (0.28%) | (0.30%) | (0.22%) | (0.25%) | (0.26%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.83 | 3.07 | 2.85 | 3.63 | 4.24 | 6.20 | 8.48 | 18.69 | 30.40 | 43.68 | 24.31 | 11.27 | 31.49 | 33.72 | 41.82 | 52.23 | 36.98 | 47.89 | 54.58 | |
| Diluted EPS | 0.83 | 3.07 | 2.85 | 3.63 | 4.24 | 6.20 | 8.48 | 18.63 | 30.33 | 43.68 | 24.31 | 11.27 | 31.49 | 33.72 | 41.82 | 52.23 | 36.98 | 47.89 | 54.58 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 35,018,200.00 | 35,018,200.00 | 58,925,885.00 | 68,528,780.00 | 68,518,055.00 | 68,508,243.00 | 68,518,423.00 | 68,524,721.00 | 68,735,541.00 | 68,900,574.00 | 69,055,095.00 | 69,055,095.00 | 67,079,786.00 | 64,484,807.00 | 61,937,206.00 | 59,449,642.00 | 57,446,169.00 | 56,733,950.00 | 54,734,591.00 | |
| Diluted Share Outstanding | 68,500,000.00 | 68,500,000.00 | 58,925,885.00 | 68,528,780.00 | 68,518,055.00 | 68,508,243.00 | 68,518,423.00 | 68,745,413.00 | 68,894,179.00 | 68,900,575.00 | 69,055,095.00 | 69,055,095.00 | 67,079,787.00 | 64,484,807.00 | 61,937,206.00 | 59,449,642.00 | 57,446,169.00 | 56,733,950.00 | 54,734,590.00 | |