KCPCement & Cement Products

KCP LtdProfit & Loss Statement

125.60
-5.25%

KCP Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-7.39 Cr-0.08 Cr0.06 Cr-0.05 Cr
Tax Rate For Calcs0.300.060.300.18
Normalized EBITDA390.81 Cr423.77 Cr211.06 Cr412.21 Cr
Total Unusual Items-24.64 Cr-1.39 Cr0.19 Cr-0.28 Cr
Total Unusual Items Excluding Goodwill-24.64 Cr-1.39 Cr0.19 Cr-0.28 Cr
Net Income From Continuing Operation Net Minority Interest147.09 Cr188.55 Cr41.74 Cr188.11 Cr
Reconciled Depreciation84.95 Cr89.35 Cr89.91 Cr87.06 Cr
Reconciled Cost Of Revenue1.10K Cr1.19K Cr780.81 Cr654.33 Cr
EBITDA366.17 Cr422.38 Cr211.25 Cr411.94 Cr
EBIT281.22 Cr333.03 Cr121.34 Cr324.87 Cr
Net Interest Income17.11 Cr20.09 Cr-7.04 Cr-7.70 Cr
Interest Expense31.27 Cr40.13 Cr37.25 Cr32.95 Cr
Interest Income53.11 Cr63.26 Cr33.87 Cr29.37 Cr
Normalized Income164.34 Cr189.86 Cr41.61 Cr188.34 Cr
Net Income From Continuing And Discontinued Operation147.09 Cr188.55 Cr41.74 Cr188.11 Cr
Total Expenses2.27K Cr2.57K Cr2.16K Cr1.81K Cr
Rent Expense Supplemental1.68 Cr1.72 Cr1.64 Cr1.40 Cr
Diluted Average Shares12.89 Cr12.89 Cr12.89 Cr12.89 Cr
Basic Average Shares12.89 Cr12.89 Cr12.89 Cr12.89 Cr
Diluted EPS11.4114.633.2414.59
Basic EPS11.4114.633.2414.59
Diluted NI Availto Com Stockholders147.09 Cr188.55 Cr41.74 Cr188.11 Cr
Net Income Common Stockholders147.09 Cr188.55 Cr41.74 Cr188.11 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income147.09 Cr188.55 Cr41.74 Cr188.11 Cr
Minority Interests-105.75 Cr-87.67 Cr-48.01 Cr-51.03 Cr
Net Income Including Noncontrolling Interests252.84 Cr276.23 Cr89.76 Cr239.14 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations252.84 Cr276.23 Cr89.76 Cr239.14 Cr
Tax Provision-2.77 Cr16.67 Cr-5.67 Cr52.78 Cr
Pretax Income249.95 Cr292.90 Cr84.09 Cr291.92 Cr
Other Non Operating Income Expenses6.75 Cr6.80 Cr5.04 Cr8.69 Cr
Special Income Charges-24.64 Cr-1.39 Cr0.19 Cr-0.28 Cr
Other Special Charges22.72 Cr0.10 Cr-1.20 Cr-1.08 Cr
Write Off1.92 Cr1.29 Cr1.01 Cr1.35 Cr
Net Non Operating Interest Income Expense17.11 Cr20.09 Cr-7.04 Cr-7.70 Cr
Total Other Finance Cost4.73 Cr3.04 Cr3.66 Cr4.12 Cr
Interest Expense Non Operating31.27 Cr40.13 Cr37.25 Cr32.95 Cr
Interest Income Non Operating53.11 Cr63.26 Cr33.87 Cr29.37 Cr
Operating Income250.84 Cr267.31 Cr85.77 Cr291.21 Cr
Operating Expense1.17K Cr1.38K Cr1.38K Cr1.16K Cr
Other Operating Expenses563.29 Cr711.36 Cr779.71 Cr538.35 Cr
Depreciation And Amortization In Income Statement84.95 Cr89.35 Cr89.91 Cr87.06 Cr
Amortization0.42 Cr0.35 Cr0.47 Cr0.48 Cr
Depreciation Income Statement84.53 Cr89.00 Cr89.44 Cr86.58 Cr
Research And Development32.87 Cr31.65 Cr11.52 Cr14.77 Cr
Selling General And Administration359.59 Cr414.98 Cr384.96 Cr395.18 Cr
Selling And Marketing Expense344.90 Cr399.00 Cr369.58 Cr378.56 Cr
General And Administrative Expense14.69 Cr15.98 Cr15.38 Cr16.62 Cr
Rent And Landing Fees1.68 Cr1.72 Cr1.64 Cr1.40 Cr
Gross Profit1.42K Cr1.65K Cr1.47K Cr1.45K Cr
Cost Of Revenue1.10K Cr1.19K Cr780.81 Cr654.33 Cr
Total Revenue2.52K Cr2.84K Cr2.25K Cr2.10K Cr
Operating Revenue2.52K Cr2.84K Cr2.25K Cr2.10K Cr
Net Income Extraordinary1.38 Cr0.52 Cr-3.81 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.