Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
Net Sales
688.77
636.19
663.15
613.02
543.01
467.61
435.21
Other Operating Income
0.00
2.20
0.00
1.17
0.86
2.75
3.16
Total Operating income
688.77
638.39
663.15
614.19
543.88
470.36
438.37
Raw Material Cost
262.63
236.76
249.29
236.97
226.90
182.84
167.30
Purchase of Finished goods
182.27
153.52
161.39
144.07
131.47
121.94
131.17
(Increase) / Decrease In Stocks
-37.14
-10.09
-11.37
0.62
-14.77
-3.25
-3.54
Employee Cost
93.16
80.19
68.06
66.59
60.36
54.80
51.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
130.97
139.27
141.39
122.55
111.42
97.06
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
136.52
8.86
33.50
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
637.43
600.22
640.15
589.65
526.53
467.73
443.60
Operating Profit (PBDIT) excl Other Income
51.34
38.17
23.01
24.53
17.35
2.62
-5.23
Other Income
0.77
2.83
3.07
5.37
7.67
5.82
0.26
Operating Profit (PBDIT)
52.11
41.00
26.08
29.90
25.02
8.44
-4.97
Interest
11.50
9.61
11.75
10.73
9.77
8.77
7.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
40.61
31.39
14.33
19.17
15.25
-0.33
-12.32
Depreciation
17.87
16.51
12.08
11.86
10.97
8.86
8.06
Profit Before Tax
22.74
14.89
2.25
7.31
4.28
-9.19
-20.38
Tax
7.54
5.08
0.76
2.05
-0.64
-1.41
-5.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.20
9.81
1.50
5.26
4.93
-7.78
-15.06
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
15.20
9.81
1.50
5.26
4.93
-7.78
-15.06
Share in Profit of Associates
0.00
0.00
0.02
-0.02
0.10
0.00
-0.05
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
15.20
9.81
1.51
5.24
5.03
-7.78
-15.11
Equity Capital
10.03
10.03
10.03
10.03
10.03
10.03
6.89
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
238.85
0.00
0.00
208.73
203.49
198.67
107.86
Earnings per share (EPS)
1.52
0.98
0.15
0.52
0.5
-0.78
-2.3
Diluted Earnings per share
1.52
0.98
0.15
0.52
0.5
-0.89
-2.19
Operating Profit Margin (Excl OI)
7.47%
5.98%
3.47%
3.99%
3.19%
0.56%
-1.19%
Gross Profit Margin
5.91%
4.92%
2.16%
3.12%
2.8%
-0.07%
-2.81%
PAT Margin
2.21%
1.54%
0.23%
0.86%
0.91%
-1.65%
-3.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
25.01%
36.05%
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 Mar 2025 is -6.61% vs 5.24% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is -86.70% vs 79.26% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -55.84% vs 40.88% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.24% vs -5.17% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Kokuyo Camlin With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
688.77
0
688.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
688.77
0
688.77
Raw Material Cost
262.63
0
262.63
Purchase of Finished goods
182.27
0
182.27
(Increase) / Decrease In Stocks
-37.14
0
-37.14
Employee Cost
93.16
0
93.16
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
136.52
0.00
136.52
Total Expenditure (Excl Depreciation)
637.43
0
637.43
Operating Profit (PBDIT) excl Other Income
51.34
0.00
51.34
Other Income
0.77
0
0.77
Operating Profit (PBDIT)
52.11
0
52.11
Interest
11.50
0
11.50
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
40.61
0
40.61
Depreciation
17.87
0
17.87
Profit Before Tax
22.74
0
22.74
Tax
7.54
0
7.54
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15.20
0
15.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
15.20
0
15.20
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.20
0
15.20
Equity Capital
10.03
0
10.03
Face Value
1.00
0
0.00
Reserves
238.85
0
238.85
Earnings per share (EPS)
1.52
0
1.52
Diluted Earnings per share
1.52
0
1.52
Operating Profit Margin (Excl OI)
7.47%
0%
0.00
7.47%
Gross Profit Margin
5.91%
0%
0.00
5.91%
PAT Margin
2.21%
0%
0.00
2.21%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 759.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.61% vs 5.24% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 5.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -86.70% vs 79.26% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -55.84% vs 40.88% in Mar 2024
Annual - Interest
Interest 4.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.24% vs -5.17% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.45%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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