KN Agri Resources Ltd: Financial statements and analysis

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Financial Statements

Income

Balance Sheet

Cash Flow

What is an income statement?

The income statement indicates a company's financial performance measured over a reporting period. Performance is assessed by summarising how the business incurs its revenues, expenses and net profit or loss incurred over the period. It's also called the P&L statement

Income Statement

Lower than Industry Revenue Growth
A higher-than-industry revenue growth represents increased potential for the company to increase their market share

Over the last 5 years, revenue has grown at a yearly rate of 5.71%, vs industry avg of 6.18%

Decreasing Market Share
Market share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors

Over the last 5 years, market share decreased from 5.39% to 5.13%

Higher than Industry Net Income
Net income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is

Over the last 5 years, net income has grown at a yearly rate of 7.87%, vs industry avg of 4.5%

Financial Year

Total Revenue

Raw Materials

Power & Fuel Cost

Employee Cost

Selling & Administrative Expenses

Operating & Other expenses

EBITDA

Depreciation/Amortization

PBIT

Interest & Other Items

PBT

Taxes & Other Items

Net Income

EPS

DPS

Payout ratio

FY 2019

1,292.47

1,066.71

10.00

6.43

64.47

102.50

42.36

4.11

38.25

6.97

31.28

9.88

21.40

17,315.32

—

0.00

FY 2020

853.20

781.06

7.36

6.97

31.91

-1.82

27.72

4.22

23.50

5.69

17.81

4.59

13.22

14.35

0.00

FY 2021

1,301.19

1,174.34

8.50

6.86

44.92

22.47

44.10

4.15

39.95

4.83

35.12

9.29

25.83

14.03

0.00

FY 2022

1,884.80

1,813.81

5.89

9.96

35.75

-50.57

69.96

4.04

65.92

2.22

63.70

16.52

47.18

21.74

0.00

FY 2023

2,237.76

2,048.60

7.40

10.08

53.98

64.43

53.27

3.86

49.41

9.38

40.03

12.95

27.08

10.83

0.00

FY 2024

1,706.05

—

1,651.53

54.52

3.59

50.93

8.82

42.11

10.85

31.26

12.51

0.00

TTM

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