KG PETROCHEM Financial Statement Analysis
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The Revenues of KG PETROCHEM have decreased by -14.25% YoY .
The Earnings Per Share (EPS) of KG PETROCHEM has decreased by -55.30 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KG PETROCHEM Last 5 Annual Financial Results
[BOM: 531609]
| Standalone | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹303 Cr | ₹354 Cr | ₹298 Cr | ₹329 Cr | ₹249 Cr |
| Expenses | ₹277 Cr | ₹317 Cr | ₹261 Cr | ₹285 Cr | ₹218 Cr |
| Operating Profit (Excl OI) | ₹26 Cr | ₹37 Cr | ₹38 Cr | ₹44 Cr | ₹31 Cr |
| Other Income | ₹6.18 Cr | ₹12 Cr | ₹8.16 Cr | ₹9.19 Cr | ₹7.58 Cr |
| Interest | ₹9.66 Cr | ₹8.05 Cr | ₹7.55 Cr | ₹9.63 Cr | ₹6.78 Cr |
| Depreciation | ₹12 Cr | ₹17 Cr | ₹17 Cr | ₹18 Cr | ₹17 Cr |
| Profit Before Tax | ₹11 Cr | ₹23 Cr | ₹21 Cr | ₹21 Cr | ₹15 Cr |
| Profit After Tax | ₹7.79 Cr | ₹17 Cr | ₹16 Cr | ₹17 Cr | ₹8.70 Cr |
| Consolidated Net Profit | ₹7.79 Cr | ₹17 Cr | ₹16 Cr | ₹17 Cr | ₹8.70 Cr |
| Earnings Per Share (Rs) | ₹14.93 | ₹33.40 | ₹30.03 | ₹33.46 | ₹16.65 |
| PAT Margin (%) | 2.57 | 4.93 | 5.26 | 5.30 | 3.49 |
| ROE(%) | 6.28 | 15.73 | 16.72 | 22.84 | 13.82 |
| ROCE(%) | 8.28 | 12.76 | 12.61 | 14.12 | 11.55 |
| Total Debt/Equity(x) | 0.90 | 1.14 | 1.25 | 1.67 | 1.90 |
Key Financials |
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| Market Cap | : | ₹ 111.0 Cr |
| Revenue (TTM) | : | ₹ 306.2 Cr |
| Net Profit(TTM) | : | ₹ -3.3 Cr |
| EPS (TTM) | : | ₹ -6.3 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KG PETROCHEM | 3.7% | 0.5% | 5% |
| PAGE INDUSTRIES | 1.7% | -4.2% | -9.9% |
| KPR MILL | 3.2% | 10.6% | 35.1% |
| VEDANT FASHIONS | 1.9% | -6.1% | -18.3% |
| SWAN ENERGY | 12.1% | -11.5% | 191.8% |
| WELSPUN LIVING | NA | NA | NA |
| ALOK INDUSTRIES | -1.8% | -9.8% | 119.1% |
| VARDHMAN TEXTILES | 3.3% | 1.6% | 49.6% |
| ARVIND | 6.2% | -3.8% | 228.7% |
KG PETROCHEM Revenues
[BOM: 531609]
| Y-o-Y | -14.25 % |
| 5 Yr CAGR | 5.05 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹303 Cr | -14.25 | |
| Mar2022 | ₹354 Cr | 18.67 | |
| Mar2021 | ₹298 Cr | -9.52 | |
| Mar2020 | ₹329 Cr | 32.28 | |
| Mar2019 | ₹249 Cr | - | |
KG PETROCHEM Operating Profit
[BOM: 531609]
| Y-o-Y | -27.84 % |
| 5 Yr CAGR | -4.27 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹26 Cr | -27.84 | |
| Mar2022 | ₹37 Cr | -2.41 | |
| Mar2021 | ₹38 Cr | -14.98 | |
| Mar2020 | ₹44 Cr | 40.31 | |
| Mar2019 | ₹31 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -15.83 % |
| 5 Yr CAGR | -8.86 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 8.72% | -15.83 | |
| Mar2022 | 10.36% | -17.78 | |
| Mar2021 | 12.6% | -6.04 | |
| Mar2020 | 13.41% | 6.09 | |
| Mar2019 | 12.64% | - | |
KG PETROCHEM Profit After Tax
[BOM: 531609]
| Y-o-Y | -55.30 % |
| 5 Yr CAGR | -2.70 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹7.79 Cr | -55.30 | |
| Mar2022 | ₹17 Cr | 11.23 | |
| Mar2021 | ₹16 Cr | -10.27 | |
| Mar2020 | ₹17 Cr | 100.91 | |
| Mar2019 | ₹8.70 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -47.87 % |
| 5 Yr CAGR | -7.36 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 2.57 % | -47.87 | |
| Mar2022 | 4.93 % | -6.27 | |
| Mar2021 | 5.26 % | -0.75 | |
| Mar2020 | 5.3 % | 51.86 | |
| Mar2019 | 3.49 % | - | |
KG PETROCHEM Earnings Per Share (EPS)
[BOM: 531609]
| Y-o-Y | -55.30 % |
| 5 Yr CAGR | -2.69 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹15 | -55.30 | |
| Mar2022 | ₹33 | 11.22 | |
| Mar2021 | ₹30 | -10.25 | |
| Mar2020 | ₹33 | 100.96 | |
| Mar2019 | ₹17 | - | |
KG PETROCHEM Return on Capital Employed (ROCE)
[BOM: 531609]
| Y-o-Y | -35.11 % |
| 5 Yr CAGR | -7.98 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 8.28% | -35.11 | |
| Mar2022 | 12.76% | 1.19 | |
| Mar2021 | 12.61% | -10.69 | |
| Mar2020 | 14.12% | 22.25 | |
| Mar2019 | 11.55% | - | |
KG PETROCHEM Share Price vs Sensex
| Current Share Price | : | ₹213.4 |
| Current MarketCap | : | ₹ 111.0 Cr |
| Updated EOD on | : | Apr 19,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KG PETROCHEM | 3.7% |
0.5% |
5% |
| SENSEX | -2.6% |
-0% |
21% |
KG PETROCHEM related INDICES
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FAQ about KG PETROCHEM Financials
How the annual revenues of KG PETROCHEM have changed ?
The Revenues of KG PETROCHEM have decreased by -14.25% YoY .
How the Earnings per Share (EPS) of KG PETROCHEM have changed?
The Earnings Per Share (EPS) of KG PETROCHEM has decreased by -55.30 % YoY .
Check out Intrinsic Value of Peers of KG PETROCHEM
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Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VEDANT FASHIONS LTD Intrinsic Value of SWAN ENERGY LTD Intrinsic Value of WELSPUN LIVING LTD |
Compare Stock Analytics of Peers of KG PETROCHEM
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs WELSPUN LIVING LTD vs
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs WELSPUN LIVING LTD vs
