KIOCL Financial Statement Analysis
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The Revenues of KIOCL have increased by 20.15% YoY .
The Earnings Per Share (EPS) of KIOCL has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KIOCL Last 5 Annual Financial Results
[BOM: 540680|NSE : KIOCL]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹1,854 Cr | ₹1,543 Cr | ₹3,006 Cr | ₹2,376 Cr | ₹1,938 Cr |
| Expenses | ₹1,926 Cr | ₹1,708 Cr | ₹2,626 Cr | ₹2,025 Cr | ₹1,955 Cr |
| Operating Profit (Excl OI) | ₹-72 Cr | ₹-164 Cr | ₹380 Cr | ₹352 Cr | ₹-18 Cr |
| Other Income | ₹50 Cr | ₹80 Cr | ₹74 Cr | ₹101 Cr | ₹119 Cr |
| Interest | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹15 Cr | ₹10 Cr |
| Depreciation | ₹27 Cr | ₹25 Cr | ₹31 Cr | ₹27 Cr | ₹27 Cr |
| Profit Before Tax | ₹-64 Cr | ₹-123 Cr | ₹411 Cr | ₹410 Cr | ₹64 Cr |
| Profit After Tax | ₹-83 Cr | ₹-98 Cr | ₹313 Cr | ₹301 Cr | ₹43 Cr |
| Earnings Per Share (Rs) | ₹-1.37 | ₹-1.61 | ₹5.16 | ₹4.96 | ₹0.70 |
| PAT Margin (%) | -4.49 | -6.33 | 10.42 | 12.67 | 2.24 |
| ROE(%) | -4.25 | -4.71 | 15.18 | 15.44 | 2.22 |
| ROCE(%) | -2.23 | -4.77 | 20.46 | 21.81 | 3.78 |
| Total Debt/Equity(x) | 0.03 | 0.21 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 19,698.8 Cr |
| Revenue (TTM) | : | ₹ 1,085.2 Cr |
| Net Profit(TTM) | : | ₹ -123.8 Cr |
| EPS (TTM) | : | ₹ -2.0 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KIOCL | -2.4% | -19% | -21.1% |
| COAL INDIA | -1.5% | 2% | -14.7% |
| NMDC | 1.2% | 0.5% | -19.8% |
| GUJARAT MINERAL DEVELOPMENT CORPORATION | -2.4% | 0.6% | -36.5% |
| SANDUR MANGANESE & IRON ORES | -1.4% | -3.4% | -31% |
| MOIL | 4.9% | -3.8% | -9% |
| ASHAPURA MINECHEM | 3.1% | 8.6% | 30.1% |
| RAGHAV PRODUCTIVITY ENHANCERS | -3.5% | -16.5% | 90.2% |
| 20 MICRONS | -6.3% | -21.6% | 24.2% |
KIOCL Revenues
[BOM: 540680|NSE : KIOCL]
| Y-o-Y | 20.15 % |
| 5 Yr CAGR | -1.09 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,854 Cr | 20.15 | |
| Mar2023 | ₹1,543 Cr | -48.66 | |
| Mar2022 | ₹3,006 Cr | 26.51 | |
| Mar2021 | ₹2,376 Cr | 22.65 | |
| Mar2020 | ₹1,938 Cr | - | |
KIOCL Operating Profit
[BOM: 540680|NSE : KIOCL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹-72 Cr | Negative | |
| Mar2023 | ₹-164 Cr | Negative | |
| Mar2022 | ₹380 Cr | 8.19 | |
| Mar2021 | ₹352 Cr | Positive | |
| Mar2020 | ₹-18 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | -3.89% | Negative | |
| Mar2023 | -10.63% | Negative | |
| Mar2022 | 12.65% | -14.47 | |
| Mar2021 | 14.79% | Positive | |
| Mar2020 | -0.91% | - | |
KIOCL Profit After Tax
[BOM: 540680|NSE : KIOCL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-83 Cr | Negative | |
| Mar2023 | ₹-98 Cr | Negative | |
| Mar2022 | ₹313 Cr | 4.06 | |
| Mar2021 | ₹301 Cr | 592.70 | |
| Mar2020 | ₹43 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -4.49 % | Negative | |
| Mar2023 | -6.33 % | Negative | |
| Mar2022 | 10.42 % | -17.76 | |
| Mar2021 | 12.67 % | 465.63 | |
| Mar2020 | 2.24 % | - | |
KIOCL Earnings Per Share (EPS)
[BOM: 540680|NSE : KIOCL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-1.37 | Negative | |
| Mar2023 | ₹-1.61 | Negative | |
| Mar2022 | ₹5.16 | 4.03 | |
| Mar2021 | ₹4.96 | 608.57 | |
| Mar2020 | ₹0.70 | - | |
KIOCL Return on Capital Employed (ROCE)
[BOM: 540680|NSE : KIOCL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | -2.23% | Negative | |
| Mar2023 | -4.77% | Negative | |
| Mar2022 | 20.46% | -6.19 | |
| Mar2021 | 21.81% | 476.98 | |
| Mar2020 | 3.78% | - | |
KIOCL Share Price vs Sensex
| Current Share Price | : | ₹324.1 |
| Current MarketCap | : | ₹ 19,698.8 Cr |
| Updated EOD on | : | Feb 06,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KIOCL | -2.4% |
-19% |
-21.1% |
| SENSEX | 0.7% |
-0.1% |
8.8% |
KIOCL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | 2.3% | -2.9% | 9.2% |
| S&P BSE 250 SMALLCAP | 1.5% | -7.1% | 6.3% |
| S&P BSE SMALL CAP | 1.1% | -7.6% | 10.4% |
| S&P BSE MIDSMALLCAP | 0.5% | -6.8% | 10.5% |
| S&P BSE BASIC MATERIALS | 0.4% | -0.4% | 7.8% |
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FAQ about KIOCL Financials
How the annual revenues of KIOCL have changed ?
The Revenues of KIOCL have increased by 20.15% YoY .
How the Earnings per Share (EPS) of KIOCL have changed?
The Earnings Per Share (EPS) of KIOCL has decreased by Negative YoY .
Check out Intrinsic Value of Peers of KIOCL
Compare Stock Analytics of Peers of KIOCL
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COAL INDIA LTD vs NMDC LTD vs KIOCL LTD
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