Kokuyo Camlin Ltd
NSE: KOKUYOCMLN BSE: 523207
₹76.99
(-1.66%)
Thu, 12 Mar 2026, 05:33 am
Market Cap7.85B
PE Ratio29.37
Dividend0
Consumer Durables
Tools & Hardware
24.5KKokuyo Camlin 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 | 1.89B | 1.88B | 2.14B | 2.80B | 3.31B | 3.58B | 3.82B | 4.35B | 4.68B | 5.43B | 6.13B | 6.30B | 6.28B | 6.87B | 6.34B | 4.03B | 5.08B | 7.73B | 8.13B | 7.59B |
| Gross profit | 1.82B | 218.94M | 367.05M | 213.45M | 748.80M | 791.20M | 783.81M | 671.11M | 807.74M | 990.75M | 1.25B | 1.20B | 1.15B | 1.29B | 1.12B | 575.28M | 741.32M | 1.39B | 1.67B | 1.09B |
| Operating expenses (excl. COGS) | -3.34B | 150.79M | -284.90M | -74.16M | -531.04M | -606.26M | -765.74M | -838.57M | -889.21M | -941.15M | -1.12B | -1.08B | -947.09M | -954.70M | -928.55M | -657.26M | -732.58M | -1.02B | -1.08B | -954.26M |
| Selling/general/admin expenses, total | — | — | — | — | -406.18M | -448.89M | -603.04M | -835.75M | -886.48M | -938.64M | -1.12B | -1.07B | -932.67M | -946.01M | -920.48M | -648.38M | -729.69M | -1.02B | -1.10B | -976.83M |
| Research & development | — | — | — | — | 0 | 0 | — | — | — | — | -36.85M | -34.28M | -36.60M | -43.69M | -43.51M | -40.23M | -51.69M | -49.02M | -54.00M | -55.43M |
| Selling/general/admin expenses, other | — | — | — | — | -406.18M | -448.89M | -603.04M | -835.75M | -886.48M | -938.64M | -1.08B | -1.04B | -896.07M | -902.32M | -876.97M | -608.15M | -678.00M | -970.85M | -1.05B | -921.39M |
| Other operating expenses, total | -3.34B | 150.79M | -284.90M | -74.16M | -124.86M | -157.38M | -162.71M | -2.82M | -2.74M | -2.51M | -2.71M | -3.39M | -14.42M | -8.69M | -8.07M | -8.88M | -2.89M | 3.32M | 15.47M | 22.57M |
| Operating income | -1.49B | 41.52M | 82.16M | 139.30M | 217.76M | 184.94M | 18.07M | -167.47M | -81.47M | 49.60M | 129.82M | 121.21M | 201.22M | 334.31M | 187.31M | -81.98M | 8.74M | 377.44M | 582.10M | 132.84M |
| Non-operating income, total | 1.47B | 411.91M | -21.12M | -47.56M | -58.48M | -67.26M | -16.61M | -36.30M | -10.42M | -6.77M | -56.71M | -98.51M | -52.32M | -106.89M | -99.47M | -99.65M | -56.02M | -25.99M | 11.72M | -45.36M |
| Interest expense, net of interest capitalized | -64.53M | -35.42M | -26.13M | -52.92M | -58.30M | -73.11M | -79.04M | -74.77M | -83.79M | -97.48M | -106.83M | -117.27M | -95.68M | -112.53M | -92.06M | -87.08M | -41.60M | -44.50M | -42.20M | -46.11M |
| Interest capitalized | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 1.53B | 448.26M | 5.01M | 5.36M | -188.00K | 11.30M | 56.98M | 38.47M | 73.37M | 90.71M | 50.13M | 18.76M | 18.91M | 5.64M | -7.40M | -12.57M | -14.42M | 18.51M | 53.93M | 747.00K |
| Non-operating interest income | 1.05M | 3.62M | 920.00K | 1.61M | 1.13M | 632.00K | 19.32M | 3.80M | 57.87M | 76.37M | 52.44M | 30.27M | 3.83M | 6.85M | 2.83M | 2.08M | 2.07M | 2.08M | 3.29M | 2.23M |
| Miscellaneous non-operating expense | 1.53B | 444.64M | 4.09M | 3.75M | -1.32M | 10.67M | 37.66M | 34.67M | 15.50M | 14.34M | -2.31M | -11.67M | 15.08M | -1.22M | -10.23M | -14.65M | -16.48M | 16.42M | 50.64M | -1.48M |
| Unusual income/expense | — | -936.00K | — | — | — | -5.45M | 5.45M | — | — | — | — | — | 24.45M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | -22.11M | 453.43M | 61.03M | 91.74M | 159.27M | 117.68M | 1.46M | -203.76M | -91.90M | 42.83M | 73.11M | 22.71M | 148.90M | 227.41M | 87.84M | -181.63M | -47.28M | 351.45M | 593.82M | 87.48M |
| Taxes | -6.84M | -92.74M | -22.70M | -30.59M | -43.40M | -32.22M | -2.44M | 53.19M | 14.12M | 6.42M | -20.52M | -7.58M | -50.83M | -75.38M | -44.28M | 35.45M | 0 | -106.97M | -155.50M | -29.15M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Net income before discontinued operations | -40.10M | 360.69M | 38.33M | 61.15M | 116.37M | 85.71M | -961.00K | -151.06M | -77.78M | 50.26M | 52.36M | 15.13M | 98.07M | 152.03M | 43.56M | -146.18M | -47.28M | 244.47M | 438.32M | 58.33M |
| Net income | -15.27M | 360.69M | 38.33M | 61.15M | 116.37M | 85.71M | -961.00K | -151.06M | -77.78M | 50.26M | 52.36M | 15.13M | 98.07M | 152.03M | 43.56M | -146.18M | -47.28M | 244.47M | 438.32M | 58.33M |
| 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 | -15.27M | 360.69M | 38.33M | 61.15M | 116.37M | 85.71M | -961.00K | -151.06M | -77.78M | 50.26M | 52.36M | 15.13M | 98.07M | 152.03M | 43.56M | -146.18M | -47.28M | 244.47M | 438.32M | 58.33M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -1.42B | 96.56M | 136.61M | 199.62M | 286.89M | 251.70M | 91.10M | -86.88M | 7.14M | 159.28M | 248.44M | 241.98M | 366.27M | 513.02M | 380.09M | 102.05M | 185.67M | 545.97M | 768.72M | 344.92M |
| EBIT | -1.49B | 41.52M | 82.16M | 139.30M | 217.76M | 184.94M | 18.07M | -167.47M | -81.47M | 49.60M | 129.82M | 121.21M | 201.22M | 334.31M | 187.31M | -81.98M | 8.74M | 377.44M | 582.10M | 132.84M |
| Total operating expenses | -3.41B | -1.51B | -2.06B | -2.66B | -3.09B | -3.40B | -3.80B | -4.52B | -4.76B | -5.38B | -6.00B | -6.18B | -6.08B | -6.54B | -6.15B | -4.11B | -5.08B | -7.36B | -7.55B | -7.46B |
| Prepaid expenses | — | 2.85M | 3.02M | 8.48M | 406.00K | 477.00K | 38.65M | 44.92M | 9.05M | 20.58M | 14.57M | 21.87M | 23.95M | 19.21M | 14.44M | 52.87M | 56.50M | 55.87M | 16.95M | 21.33M |
| Deferred income, current | — | — | — | — | — | — | — | — | 14.31M | — | — | 21.38M | 14.65M | 15.96M | 16.59M | 14.21M | 17.64M | 110.64M | 100.92M | 841.00K |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.00K | 78.00K | 72.00K | 0 | 129.93M | 102.80M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 11.37M | 3.74M | 16.82M | 33.58M | 14.36M | 43.43M | 51.99M | 54.28M | — | — | — | 82.67M | 110.32M | 129.41M | 106.05M | 104.50M | 104.50M | 20.90M | 23.87M | 14.12M |
| Deferred income, non-current | — | — | 0 | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | 0 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -157.00K | -144.00K | -12.00M | -14.86M | -17.82M | -29.79M | -15.23M | -11.00K | -5.00K | -212.00K | -273.00K | -267.00K | -504.00K | -251.00K | 0 | 0 | 0 | 0 | -50.15M | -50.15M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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