Kaycee Industries Ltd
NSE: BSE: 504084
₹779.85
(0.01%)
Mon, 16 Mar 2026, 09:08 am
Market Cap2.47B
PE Ratio45.08
Dividend0.26
Producer Manufacturing
Electrical Products
24.5KKaycee Industries Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 137.55M | 166.06M | 195.93M | 207.11M | 253.72M | 268.37M | 249.51M | 230.47M | 245.65M | 218.60M | 224.00M | 230.94M | 248.63M | 250.17M | 234.22M | 227.13M | 293.45M | 415.17M | 485.52M | 529.76M |
| Gross profit | 9.49M | 17.39M | 15.09M | 16.17M | 84.89M | 89.76M | 45.99M | 38.67M | 31.51M | 17.49M | 18.44M | 20.44M | 41.70M | 32.15M | 46.11M | 32.24M | 48.10M | 72.77M | 91.05M | 122.91M |
| Operating expenses (excl. COGS) | -6.27M | -8.64M | -4.73M | -6.02M | -69.93M | -75.99M | -32.67M | -29.87M | -25.72M | -28.01M | -22.59M | -21.22M | -24.92M | -26.59M | -26.16M | -24.05M | -26.78M | -30.05M | -33.76M | -46.87M |
| Selling/general/admin expenses, total | — | — | — | — | -65.48M | -70.65M | -31.66M | -28.83M | -24.34M | -23.49M | -22.05M | -20.36M | -23.59M | -20.71M | -20.47M | -22.91M | -24.76M | -29.89M | -33.70M | -46.77M |
| Research & development | — | — | — | — | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | -3.70M |
| Selling/general/admin expenses, other | — | — | — | — | -65.48M | -70.65M | -31.66M | -28.83M | -24.34M | -23.49M | -22.05M | -20.36M | -23.59M | -20.71M | -20.47M | -22.91M | -24.76M | -29.89M | -33.70M | -43.07M |
| Other operating expenses, total | -6.27M | -8.64M | -4.73M | -6.02M | -4.45M | -5.34M | -1.02M | -1.04M | -1.38M | -4.53M | -544.55K | -867.44K | -1.34M | -5.88M | -5.69M | -1.13M | -2.02M | -164.00K | -60.00K | -99.00K |
| Operating income | 3.23M | 8.74M | 10.37M | 10.14M | 14.96M | 13.77M | 13.31M | 8.81M | 5.79M | -10.52M | -4.16M | -782.17K | 16.78M | 5.56M | 19.95M | 8.19M | 21.32M | 42.71M | 57.29M | 76.04M |
| Non-operating income, total | -1.48M | -125.66K | 895.39K | 2.61M | -838.89K | 2.78M | 472.11K | 354.19K | 383.68K | -1.36M | 1.65M | 3.56M | -1.67M | 13.81M | -856.19K | 4.30M | 3.69M | 5.19M | 2.17M | 2.72M |
| Interest expense, net of interest capitalized | -2.60M | -1.38M | -1.88M | -1.45M | -1.65M | -2.02M | -2.72M | -3.54M | -3.29M | -4.70M | -5.35M | -4.52M | -3.10M | -1.56M | -674.74K | -706.42K | -710.00K | -621.00K | -4.13M | -3.72M |
| Interest capitalized | — | — | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 1.45M | 1.69M | 2.78M | 4.33M | 829.81K | 4.83M | 3.19M | 3.67M | 3.67M | 3.34M | 7.00M | 7.61M | 498.99K | 1.17M | 1.76M | 2.99M | 4.17M | 5.66M | 6.29M | 6.39M |
| Non-operating interest income | 21.18K | 11.40K | 10.95K | 20.86K | 68.89K | 115.08K | 92.69K | 104.86K | 1.08M | 940.75K | 1.10M | 325.49K | 495.99K | 1.16M | 1.62M | 1.95M | 1.53M | 1.65M | 2.47M | 3.21M |
| Miscellaneous non-operating expense | 1.43M | 1.68M | 2.77M | 4.31M | 760.92K | 4.72M | 3.10M | 3.56M | 2.60M | 2.40M | 5.90M | 7.28M | 3.00K | 10.22K | 146.77K | 1.04M | 2.64M | 4.02M | 3.83M | 3.18M |
| Unusual income/expense | -325.79K | -439.35K | — | -271.96K | -22.94K | -33.99K | — | 226.21K | — | — | — | 468.45K | 933.27K | 14.19M | -1.95M | 2.01M | 231.00K | 152.00K | 12.00K | 42.00K |
| Pretax income | 1.75M | 8.62M | 11.26M | 12.75M | 14.12M | 16.55M | 13.78M | 9.16M | 6.18M | -11.88M | -2.51M | 2.77M | 15.11M | 19.37M | 19.09M | 12.49M | 25.01M | 47.91M | 59.46M | 78.76M |
| Taxes | 893.98K | -2.90M | -4.60M | -4.83M | -3.62M | -6.46M | -4.16M | -3.10M | -1.86M | 542.26K | -753.12K | 3.69M | -3.76M | -5.85M | -5.29M | -4.01M | -6.35M | -12.96M | -14.52M | -19.99M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57 | 510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 2.64M | 5.71M | 6.66M | 7.92M | 10.50M | 10.09M | 9.63M | 6.06M | 4.32M | -11.34M | -3.26M | 6.46M | 11.35M | 13.52M | 13.80M | 8.48M | 18.66M | 34.94M | 44.95M | 57.71M |
| Net income | 2.64M | 5.71M | 6.66M | 7.92M | 10.50M | 10.09M | 9.63M | 6.06M | 4.32M | -11.34M | -3.26M | 6.46M | 11.35M | 13.52M | 13.80M | 8.48M | 18.66M | 34.94M | 44.95M | 57.71M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 2.64M | 5.71M | 6.66M | 7.92M | 10.50M | 10.09M | 9.63M | 6.06M | 4.32M | -11.34M | -3.26M | 6.46M | 11.35M | 13.52M | 13.80M | 8.48M | 18.66M | 34.94M | 44.95M | 57.71M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 4.67M | 10.54M | 12.30M | 12.27M | 17.19M | 16.15M | 16.03M | 11.78M | 9.49M | -7.51M | -708.69K | 2.47M | 19.46M | 9.37M | 24.15M | 12.25M | 24.61M | 47.61M | 67.79M | 87.30M |
| EBIT | 3.23M | 8.74M | 10.37M | 10.14M | 14.96M | 13.77M | 13.31M | 8.81M | 5.79M | -10.52M | -4.16M | -782.17K | 16.78M | 5.56M | 19.95M | 8.19M | 21.32M | 42.71M | 57.29M | 76.04M |
| Total operating expenses | -134.32M | -157.31M | -185.56M | -196.97M | -238.76M | -254.60M | -236.19M | -221.66M | -239.86M | -229.12M | -228.15M | -231.72M | -231.86M | -244.61M | -214.27M | -218.94M | -272.13M | -372.46M | -428.23M | -453.72M |
| Prepaid expenses | 810.85K | 768.10K | 3.73M | 841.00K | 806.71K | 356.71K | 668.26K | 706.42K | 2.74M | 1.77M | 2.77M | 2.14M | 974.97K | 405.77K | 3.35M | 460.84K | 833.00K | 569.00K | 833.00K | 830.00K |
| Deferred income, current | — | — | — | — | — | — | — | — | 1.78M | 2.29M | 526.22K | 1.88M | — | 514.79K | 374.61K | 511.01K | 605.00K | 88.00K | 246.00K | 485.00K |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.34M | 36.27M | 30.51M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | 411.75K | 496.24K | 606.21K | 505.61K | 739.59K | 799.46K | 1.37M | 1.66M | 1.63M | 1.37M | 1.45M | 12.96M | 11.46M | 10.22M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.43K | 2.92K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | -509.70K | -509.70K | -596.32K | -596.35K | -596.33K | -592.38K | -621.43K | -737.65K | -368.83K | -368.83K | -368.83K | -737.65K | -792.68K | -1.90M | -1.90M | -3.17M | -3.81M | -6.35M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800