KALYANI FORGE Financial Statement Analysis
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The Revenues of KALYANI FORGE have increased by 7.84% YoY .
The Earnings Per Share (EPS) of KALYANI FORGE has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KALYANI FORGE Last 5 Annual Financial Results
[BOM: 513509|NSE : KALYANIFRG]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹266 Cr | ₹247 Cr | ₹181 Cr | ₹201 Cr | ₹286 Cr |
| Expenses | ₹255 Cr | ₹228 Cr | ₹169 Cr | ₹193 Cr | ₹261 Cr |
| Operating Profit (Excl OI) | ₹11 Cr | ₹19 Cr | ₹12 Cr | ₹8.39 Cr | ₹26 Cr |
| Other Income | ₹6.99 Cr | ₹1.32 Cr | ₹1.80 Cr | ₹2.74 Cr | ₹6.47 Cr |
| Interest | ₹3.37 Cr | ₹3.63 Cr | ₹3.08 Cr | ₹5.38 Cr | ₹7.59 Cr |
| Depreciation | ₹11 Cr | ₹12 Cr | ₹13 Cr | ₹14 Cr | ₹15 Cr |
| Profit Before Tax | ₹1.27 Cr | ₹4.02 Cr | ₹-2.07 Cr | ₹-8.13 Cr | ₹9.64 Cr |
| Profit After Tax | ₹-0.18 Cr | ₹3.13 Cr | ₹-1.76 Cr | ₹-6.93 Cr | ₹6.96 Cr |
| Earnings Per Share (Rs) | ₹12.51 | ₹-0.50 | ₹8.61 | ₹-4.84 | ₹-19.04 |
| PAT Margin (%) | 1.92 | -0.07 | 1.27 | -0.97 | -3.45 |
| ROE(%) | 5.70 | -0.20 | 3.08 | -1.74 | -6.48 |
| ROCE(%) | 8.90 | 3.79 | 5.95 | 0.77 | -1.89 |
| Total Debt/Equity(x) | 0.74 | 0.49 | 0.26 | 0.27 | 0.31 |
Key Financials |
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| Market Cap | : | ₹ 232.7 Cr |
| Revenue (TTM) | : | ₹ 235.6 Cr |
| Net Profit(TTM) | : | ₹ 6.5 Cr |
| EPS (TTM) | : | ₹ 18.0 |
| P/E (TTM) | : | 35.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KALYANI FORGE | 21.5% | 40.8% | 43.6% |
| BHARAT FORGE | 1.2% | -6.1% | 23.3% |
| CIE AUTOMOTIVE INDIA | 0.3% | -9.5% | -8.9% |
| RAMKRISHNA FORGINGS | 3.4% | 3.1% | 24.7% |
| MM FORGINGS | 2.3% | -9.4% | 1.1% |
| LGB FORGE | -2.3% | -8.6% | -3% |
| HILTON METAL FORGING | 3% | 1.6% | -42.3% |
| SAMRAT FORGINGS | -8.2% | -4.3% | -10.6% |
| TIRUPATI FORGE | -7.8% | 20.7% | 279.9% |
KALYANI FORGE Revenues
[BOM: 513509|NSE : KALYANIFRG]
| Y-o-Y | 7.84 % |
| 5 Yr CAGR | -1.84 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹266 Cr | 7.84 | |
| Mar2023 | ₹247 Cr | 36.35 | |
| Mar2022 | ₹181 Cr | -10.03 | |
| Mar2021 | ₹201 Cr | -29.82 | |
| Mar2020 | ₹286 Cr | - | |
KALYANI FORGE Operating Profit
[BOM: 513509|NSE : KALYANIFRG]
| Y-o-Y | -42.86 % |
| 5 Yr CAGR | -19.80 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹11 Cr | -42.86 | |
| Mar2023 | ₹19 Cr | 55.19 | |
| Mar2022 | ₹12 Cr | 43.37 | |
| Mar2021 | ₹8.39 Cr | -67.46 | |
| Mar2020 | ₹26 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -47.10 % |
| 5 Yr CAGR | -18.32 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 4.01% | -47.10 | |
| Mar2023 | 7.58% | 13.81 | |
| Mar2022 | 6.66% | 59.33 | |
| Mar2021 | 4.18% | -53.61 | |
| Mar2020 | 9.01% | - | |
KALYANI FORGE Profit After Tax
[BOM: 513509|NSE : KALYANIFRG]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-0.18 Cr | Negative | |
| Mar2023 | ₹3.13 Cr | Positive | |
| Mar2022 | ₹-1.76 Cr | Negative | |
| Mar2021 | ₹-6.93 Cr | Negative | |
| Mar2020 | ₹6.96 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 1.92 % | Positive | |
| Mar2023 | -0.07 % | Negative | |
| Mar2022 | 1.27 % | Positive | |
| Mar2021 | -0.97 % | Negative | |
| Mar2020 | -3.45 % | - | |
KALYANI FORGE Earnings Per Share (EPS)
[BOM: 513509|NSE : KALYANIFRG]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹13 | Positive | |
| Mar2023 | ₹-0.50 | Negative | |
| Mar2022 | ₹8.61 | Positive | |
| Mar2021 | ₹-4.84 | Negative | |
| Mar2020 | ₹-19 | - | |
KALYANI FORGE Return on Capital Employed (ROCE)
[BOM: 513509|NSE : KALYANIFRG]
| Y-o-Y | 134.83 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 8.9% | 134.83 | |
| Mar2023 | 3.79% | -36.30 | |
| Mar2022 | 5.95% | 672.73 | |
| Mar2021 | 0.77% | Positive | |
| Mar2020 | -1.89% | - | |
KALYANI FORGE Share Price vs Sensex
| Current Share Price | : | ₹646.3 |
| Current MarketCap | : | ₹ 232.7 Cr |
| Updated EOD on | : | Nov 25,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KALYANI FORGE | 21.5% |
40.8% |
43.6% |
| SENSEX | 3.3% |
-0.1% |
21.8% |
KALYANI FORGE related INDICES
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FAQ about KALYANI FORGE Financials
How the annual revenues of KALYANI FORGE have changed ?
The Revenues of KALYANI FORGE have increased by 7.84% YoY .
How the Earnings per Share (EPS) of KALYANI FORGE have changed?
The Earnings Per Share (EPS) of KALYANI FORGE has increased by Positive YoY .
Check out Intrinsic Value of Peers of KALYANI FORGE
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Intrinsic Value of BHARAT FORGE LTD Intrinsic Value of CIE AUTOMOTIVE INDIA LTD Intrinsic Value of RAMKRISHNA FORGINGS LTD Intrinsic Value of MM FORGINGS LTD Intrinsic Value of LGB FORGE LTD |
Compare Stock Analytics of Peers of KALYANI FORGE
BHARAT FORGE LTD vs CIE AUTOMOTIVE INDIA LTD vs RAMKRISHNA FORGINGS LTD
MM FORGINGS LTD vs LGB FORGE LTD vs
BHARAT FORGE LTD vs CIE AUTOMOTIVE INDIA LTD vs RAMKRISHNA FORGINGS LTD
MM FORGINGS LTD vs LGB FORGE LTD vs
