Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
775.85
687.96
708.99
784.46
761.61
735.99
1,805.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
775.85
687.96
708.99
784.46
761.61
735.99
1,805.91
Raw Material Cost
530.15
524.34
482.84
538.88
520.80
508.68
1,260.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.00
16.87
16.29
19.27
17.20
20.05
20.58
Selling and Distribution Expenses
170.91
146.90
136.40
185.81
165.59
163.17
423.87
Other Expenses
-1.93
2.22
1.59
-0.52
-0.56
-1.09
-1.24
Total Expenditure (Excl Depreciation)
721.77
710.34
651.39
738.78
697.99
680.95
1,692.38
Operating Profit (PBDIT) excl Other Income
54.1
-22.400000000000002
57.599999999999994
45.7
63.6
55
113.5
Other Income
1.05
20.58
26.14
17.27
-3.27
7.53
4.10
Operating Profit (PBDIT)
104.11
38.91
120.40
106.85
86.20
90.45
160.09
Interest
40.00
16.87
16.29
19.27
17.20
20.05
20.58
Exceptional Items
-3.39
-44.28
-6.95
-121.84
-2.56
-17.39
-2.66
Gross Profit (PBDT)
245.70
163.62
226.15
245.58
240.81
227.32
545.59
Depreciation
50.04
40.71
36.65
43.90
25.85
27.88
42.47
Profit Before Tax
10.69
-62.96
60.51
-78.16
40.59
25.14
94.38
Tax
2.74
-16.73
16.83
-7.73
-15.86
9.26
44.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.95
-46.23
43.68
-70.43
56.45
15.88
49.83
Extraordinary Items
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
7.95
-46.23
43.68
-70.43
56.45
15.88
49.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.95
-46.23
43.68
-70.43
56.45
15.88
49.83
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
691.77
683.98
796.33
746.44
823.20
633.16
635.66
Earnings per share (EPS)
0.28
-1.65
1.57
-2.54
3.04
1.92
1.75
Diluted Earnings per share
0.28
-1.65
1.57
-2.54
3.04
1.92
1.75
Operating Profit Margin (Excl OI)
6.83%
-3.25%
8.12%
5.82%
8.35%
7.48%
6.29%
Gross Profit Margin
7.83%
-3.23%
13.7%
-4.37%
8.72%
7.2%
7.58%
PAT Margin
1.02%
-6.72%
6.16%
-8.98%
7.41%
2.16%
2.76%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 12.78% vs -2.96% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 117.10% vs -205.72% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 463.39% vs -80.59% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 136.69% vs 3.68% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Kaman Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
775.85
1,261.96
-486.11
-38.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
775.85
1,261.96
-486.11
-38.52%
Raw Material Cost
530.15
893.41
-363.26
-40.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
40.00
87.63
-47.63
-54.35%
Selling and Distribution Expenses
170.91
198.17
-27.26
-13.76%
Other Expenses
-1.93
-8.76
6.83
77.97%
Total Expenditure (Excl Depreciation)
721.77
1,091.58
-369.81
-33.88%
Operating Profit (PBDIT) excl Other Income
54.09
170.38
-116.29
-68.25%
Other Income
1.05
-4.98
6.03
121.08%
Operating Profit (PBDIT)
104.11
194.98
-90.87
-46.60%
Interest
40.00
87.63
-47.63
-54.35%
Exceptional Items
-3.39
-36.32
32.93
90.67%
Gross Profit (PBDT)
245.70
368.55
-122.85
-33.33%
Depreciation
50.04
29.59
20.45
69.11%
Profit Before Tax
10.69
41.45
-30.76
-74.21%
Tax
2.74
5.59
-2.85
-50.98%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
7.95
35.86
-27.91
-77.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.95
35.86
-27.91
-77.83%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.95
35.86
-27.91
-77.83%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
691.77
-76.45
768.22
1,004.87%
Earnings per share (EPS)
0.28
0.46
-0.18
-39.13%
Diluted Earnings per share
0.28
0.46
-0.18
-39.13%
Operating Profit Margin (Excl OI)
6.83%
13.50%
0.00
-6.67%
Gross Profit Margin
7.83%
5.63%
0.00
2.20%
PAT Margin
1.02%
2.84%
0.00
-1.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 77.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.78% vs -2.96% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.79 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 117.10% vs -205.72% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.31 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 463.39% vs -80.59% in Dec 2022
Annual - Interest
Interest 4.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 136.69% vs 3.68% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.83%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
