AKI India Ltd
NSE: AKI BSE: 542020
₹5.90
-0.04 (0.67%)
Sat, 24 Oct 2026, 05:51 pm
Market Cap (in Cr)61.3
PE Ratio12.00
Dividend0
Process Industries
Textiles
24.5KAKI India Income Statement
| Particulars | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 421.22M | 397.40M | 410.35M | 448.18M | 609.34M | 703.02M | 710.71M | 809.62M |
| Gross profit | 28.57M | 30.46M | 38.31M | 33.70M | 51.98M | 61.69M | 52.15M | 75.67M |
| Operating expenses (excl. COGS) | -13.93M | -29.76M | -30.47M | -34.92M | -39.63M | -41.52M | -32.89M | -74.62M |
| Selling/general/admin expenses, total | -34.23M | -35.71M | -34.56M | -40.04M | -50.13M | -50.26M | -43.24M | -89.52M |
| Research & development | — | — | — | — | — | — | -5.00K | -159.00K |
| Selling/general/admin expenses, other | -34.23M | -35.71M | -34.56M | -40.04M | -50.13M | -50.26M | -43.23M | -89.36M |
| Other operating expenses, total | 20.30M | 5.95M | 4.09M | 5.12M | 10.50M | 8.74M | 10.35M | 14.90M |
| Operating income | 14.64M | 696.78K | 7.85M | -1.22M | 12.35M | 20.17M | 19.25M | 1.05M |
| Non-operating income, total | -2.41M | 10.55M | 2.72M | 18.28M | 5.12M | -4.46M | -478.00K | 25.62M |
| Interest expense, net of interest capitalized | -13.35M | -14.96M | -12.96M | -13.28M | -13.88M | -20.10M | -18.25M | -18.94M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 10.94M | 25.51M | 15.47M | 31.31M | 18.75M | 15.63M | 17.77M | 44.56M |
| Non-operating interest income | 507.76K | 295.77K | 454.37K | 309.47K | 326.04K | 394.00K | 2.30M | 10.45M |
| Miscellaneous non-operating expense | 10.43M | 25.22M | 15.02M | 31.00M | 18.42M | 15.24M | 15.48M | 34.10M |
| Unusual income/expense | — | — | 208.74K | 244.82K | 253.90K | 0 | 0 | 0 |
| Pretax income | 12.23M | 11.25M | 10.57M | 17.06M | 17.47M | 15.71M | 18.78M | 26.67M |
| Taxes | -9.14M | -6.28M | -3.02M | -8.14M | -1.01M | -4.15M | -5.11M | -9.89M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 5.09M | 2.69M | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 8.19M | 7.66M | 7.55M | 8.92M | 16.46M | 11.55M | 13.67M | 16.78M |
| Net income | 8.19M | 7.66M | 7.55M | 8.92M | 16.46M | 11.55M | 13.67M | 16.78M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 8.19M | 7.66M | 7.55M | 8.92M | 16.46M | 11.55M | 13.67M | 16.78M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - |
| EBITDA | 28.86M | 17.03M | 25.34M | 21.45M | 34.65M | 39.16M | 37.78M | 19.13M |
| EBIT | 14.64M | 696.79K | 7.85M | -1.22M | 12.35M | 20.17M | 19.25M | 1.05M |
| Total operating expenses | -406.58M | -396.71M | -402.50M | -449.40M | -596.99M | -682.86M | -691.46M | -808.57M |
| Prepaid expenses | 3.00M | 3.40M | 3.75M | 3.90M | 5.00M | 6.50M | 5.00M | — |
| Deferred income, current | — | — | — | — | — | — | — | 17.68M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 798.07K | 3.49M | 2.26M | 5.03M | 215.88K | — | — | — |
| Deferred income, non-current | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — |
| Common dividends paid | — | — | — | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | — | — | — | 0 | 0 | 0 | 0 | 0 |
