Kansai Nerolac Paints Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Paints/Varnish
Variance

Full Year Net Profit Variance

-7
Equity

Latest Equity

80.87
Face Value

Latest Face Value

1
Reserves

Total Reserve

6632.91
Dividend

Full Year Dividend %

375
Sales Turnover

Full Year Net Sales

9012.65
Net Profit

Full Year Net Profit

579.07
Full Year CPS

Full Year Cash Per Share

10
Earning Per Share

Full Year Earning Per Share

7.2
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

1953.71
Previous EPS

Previous earnings per share

0
Book Value

Book value

83
Networth

Full Year Return on Networth

8.77
Price/Book Value

Price to Book value

2.325301
Yearly PE ratio

Full Year Price to Earning per share

27
Yearly PC ratio

Full Year Price to Cash Per Share

19.3
Bse value

BSE Value in lakhs

28.52
Nse value

NSE Value in lakhs

483.85
High

52 week high

262
Low

52 week low

158
Price

NSE Current market price

193
CPM

Current market price

193
Market cap

BSE / NSE Market Cap

15616.28
Net profit

Latest Quarter Net Profit

124.79
Net profit variance

Latest Quarter Net Profit variance

15
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

7772.53
TTM OP

Trailing Twelve 12 month Operating Profit

-121.36
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

-1.56
TTM GP

Trailing Twelve 12 month Gross Profit

1025.1
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

11.37
TTM NP

Trailing Twelve 12 month Net Profit

623.91
TTM NPV

Trailing Twelve 12 month Net Profit Variane

-7.35
TTM EPS

Trailing Twelve 12 month EPS

7.16
TTM PE

Trailing Twelve 12 month PE

26.97
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

193.09
Equity

Latest Equity

80.87
LTP

Latest Price (BSE/NSE)

193
Gross block

Latest Gross Block

4362.48
Loans

Total loans

220.05
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

10
Year GPM

Full Year Gross Profit Margin

11.3
Quarter OPM

Latest quater Operation Profit Margin

11.1

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 2,133 1,951 1,922 1,817 2,162 1,954 1,982 1,954
YOY Sales Growth % -1% -0% 0% 3% 1% 0% 3% 8%
Gross Sales 2,133 1,951 1,922 1,817 2,162 1,954 1,982 1,954
+ Expenses 1,803 1,739 1,687 1,651 1,859 1,739 1,787 1,756
Material Cost % 50% 66% 57% 62% 51% 57% 51% 63%
Raw Material Cost 1,144 1,229 1,100 1,099 1,176 1,131 1,082 1,193
Change in Inventory -81 50 -6 28 -69 -10 -73 45
Manufacturing Cost % 16% 17% 17% 18% 16% 17% 19% 18%
Employee Cost % 6% 6% 6% 7% 6% 7% 7% 7%
Other Cost % 13% 0% 8% 3% 13% 7% 13% 2%
Raw Materials % 54% 63% 57% 61% 54% 58% 55% 61%
Purchase of Finished Goods % 6% 6% 7% 6% 6% 6% 6% 6%
Stock Adjustments % 4% -3% 0% -2% 3% 0% 4% -2%
Other Manufacturing Expenses % 16% 17% 17% 18% 16% 17% 19% 18%
Operating Profit 330 212 235 166 303 215 195 198
OPM % 15% 11% 12% 9% 14% 11% 10% 10%
+ Other Income 34 27 671 37 53 28 35 30
Miscellaneous Income 34 27 671 37 53 28 35 30
Exceptional Income 0 0 630 0 0 0 0 0
Interest 7 7 9 8 7 8 9 8
Depreciation 48 49 53 52 53 54 60 61
Profit before tax 308 183 844 144 295 182 161 158
+ Tax % 27% 34% 21% 29% 27% 27% 27% 31%
Current Tax 84 50 165 30 79 46 45 51
Deferred Tax -1 13 16 11 1 2 -1 -2
+ Net Profit 225 120 662 102 216 133 117 110
Extraordinary Income / Expense 0 0 630 0 0 0 -45 -18
Exceptional Item 0 0 630 0 0 0 -45 -18
Minority Interest (After Tax) 6 3 19 6 5 2 4 2
Net Profit After Minority Interest 231 123 681 108 221 135 121 112
EPS in Rs 2.86 1.52 8.42 1.34 2.73 1.67 1.96 1.58

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 5,001 4,809 5,424 5,280 5,756 7,214 8,521 8,757 8,773 9,013
Sales Growth % -4% 13% -3% 9% 25% 18% 3% 0% 3%
Gross Sales 3,456 4,419 5,388 5,250 5,067 6,369 7,543 7,801 7,823 8,052
Excise Duty 532 150 0 0 0 0 0 0 0 0
Other Operating Income 11 17 36 30 8 0 0 0 0 0
+ Expenses 4,270 4,017 4,672 4,476 4,892 6,564 7,703 7,729 7,831 8,101
Material Cost % 42% 59% 57% 55% 48% 54% 55% 52% 52% 52%
Raw Material Cost 2,129 2,944 3,269 2,853 2,869 4,186 4,799 4,524 4,546 4,583
Change in Inventory -34 -118 -202 49 -106 -293 -95 1 9 107
Manufacturing Cost % 8% 2% 10% 9% 8% 9% 8% 8% 8% 7%
Employee Cost % 4% 5% 5% 6% 5% 5% 4% 5% 6% 6%
Other Cost % 32% 18% 15% 15% 23% 23% 23% 24% 24% 25%
Raw Materials % 43% 61% 60% 54% 50% 58% 56% 52% 52% 51%
Purchase of Finished Goods % 4% 4% 5% 5% 6% 6% 6% 6% 6% 6%
Stock Adjustments % 1% 2% 4% -1% 2% 4% 1% -0% -0% -1%
Power & Fuel % 1% 2% 2% 1% 1% 1% 1% 1% 1% 1%
Other Manufacturing Expenses % 6% 0% 8% 8% 7% 8% 7% 7% 7% 6%
Selling & Administration % 19% 12% 11% 11% 20% 20% 20% 21% 20% 20%
Miscellaneous Expenses % 3% 3% 4% 4% 3% 3% 3% 3% 4% 4%
Operating Profit 731 791 753 804 863 649 818 1,028 942 911
OPM % 15% 16% 14% 15% 15% 9% 10% 12% 11% 10%
+ Other Income 98 71 61 26 38 25 26 753 769 146
Miscellaneous Income 98 72 61 26 38 25 26 753 769 146
Exceptional Income 0 0 0 0 0 0 0 661 630 0
Interest 0 1 10 21 24 29 29 29 31 32
Depreciation 70 77 106 142 165 170 180 190 202 228
Profit before tax 759 786 697 667 712 476 635 1,561 1,478 797
+ Tax % 34% 35% 36% 23% 26% 28% 26% 25% 25% 28%
Current Tax 247 271 226 172 186 136 161 370 329 222
Deferred Tax 8 2 24 -21 1 -3 5 16 39 0
+ Net Profit 506 516 448 516 526 343 468 1,176 1,109 576
Profit Growth % 2% -13% 15% 2% -35% 37% 151% -6% -48%
Extraordinary Income / Expense 0 0 0 0 0 0 0 661 630 -63
Exceptional Item 0 0 0 0 0 0 0 661 630 -63
Minority Interest (After Tax) -1 1 5 5 4 16 5 10 34 14
Net Profit After Minority Interest 509 514 453 521 530 359 474 1,185 1,143 589
EPS in Rs 9.47 9.53 8.31 9.57 9.76 6.37 8.69 14.55 13.72 7.12

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 54 54 54 54 54 54 54 81 81 81
Reserves 2,761 3,078 3,362 3,706 3,999 4,078 4,480 5,502 6,342 6,633
+ Borrowings 29 35 108 242 173 203 160 276 296 303
Secured Borrowings 0 11 97 137 0 0 0 121 118 83
Unsecured Borrowings 29 25 11 105 173 203 160 156 179 220
+ Other Liabilities 793 962 994 881 1,307 1,374 1,613 1,551 1,497 1,695
Current Liabilities 803 946 974 860 1,228 1,240 1,463 1,536 1,526 1,739
Provisions 28 26 21 22 27 26 23 34 32 77
Minority Interest 15 16 20 22 36 19 27 16 -19 -25
Other liability items 0 0 0 0 78 114 123 24 22 18
Total Liabilities 3,636 4,130 4,518 4,884 5,533 5,709 6,306 7,410 8,217 8,711
+ Fixed Assets 957 1,036 1,465 1,906 1,912 1,996 2,108 2,182 2,246 2,404
Gross Block 1,588 1,742 2,312 2,897 3,042 3,274 3,545 3,778 4,012 4,362
Accumulated Depreciation 631 706 847 991 1,129 1,277 1,437 1,596 1,766 1,958
CWIP 154 346 316 169 207 225 113 153 226 175
Investments 531 521 197 306 669 211 501 1,327 1,850 2,365
+ Other Assets 1,993 2,228 2,540 2,502 2,745 3,278 3,584 3,748 3,895 3,767
Inventories 703 829 1,111 1,008 1,198 1,630 1,729 1,687 1,665 1,530
Trade receivables 590 703 756 787 956 1,093 1,238 1,335 1,357 1,467
Cash Equivalents 261 364 96 192 125 106 127 260 290 226
Loans n Advances 330 170 162 196 265 192 211 169 226 226
Other asset items 108 163 415 319 201 257 279 297 357 317
Total Assets 3,636 4,130 4,518 4,884 5,533 5,709 6,306 7,410 8,217 8,711

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 351 360 100 595 646 25 408 903 672 894
Profit from Operations 759 810 771 818 882 612 831 1,062 971 1,001
Working Capital Changes -182 -174 -360 -57 -79 -426 -236 83 -41 117
Profit Before Tax & Extraordinary Items 765 787 697 667 712 476 635 1,561 1,478 797
Depreciation 70 77 106 142 165 170 180 190 202 228
Interest (Net) -11 -20 -8 18 18 26 26 25 22 21
Dividend Received -3 -1 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Assets 0 0 0 0 -2 -1 0 0 0 0
Profit / Loss on Sale of Investments -56 -30 -23 -9 -10 -14 -7 -41 -61 -67
Provisions & Write-offs (Net) 7 3 4 8 4 -45 2 5 51 49
Profit / Loss in Forex -2 -1 -4 2 0 -1 -1 -2 -1 1
Receivables -83 -187 -82 -73 -211 -106 -197 -51 -102 -125
Inventories -120 -126 -259 103 -190 -432 -100 42 22 125
Trade Payables 22 139 -19 -86 322 112 61 92 39 117
Direct Taxes Paid -226 -276 -311 -166 -157 -162 -187 -242 -258 -223
+ Cash from Investing Activity -557 -162 89 -375 -453 250 -227 -590 -379 -383
Purchase of Fixed Assets -217 -344 -527 -242 -104 -219 -123 -237 -326 -213
Sale of Fixed Assets 0 1 2 3 3 1 2 0 1 1
Purchase of Investments -26,920 -25,136 -16,747 -14,629 -3,277 -3,015 -2,785 -5,157 -5,368 -5,232
Sale of Investments 27,003 25,181 17,095 14,539 2,928 3,487 2,508 4,398 4,959 4,835
Interest Received 5 20 18 3 6 3 3 4 9 11
Dividend Received 3 1 0 0 0 0 0 0 0 0
Acquisition of Companies 0 0 -76 -41 0 0 0 0 0 0
Others -431 114 325 -8 -9 -7 169 402 346 216
+ Cash from Financing Activity -216 -192 -223 -141 -274 -309 -133 -249 -366 -403
Proceeds from Issue of Shares 0 0 0 0 20 0 0 0 0 0
Proceeds from Other Long-Term Borrowings 0 0 0 67 0 0 0 15 15 0
Proceeds from Short-Term Borrowings 0 0 0 0 0 27 0 0 0 0
Repayment of Long-Term Borrowings 0 0 -8 -6 -5 0 -6 -6 0 -21
Repayment of Short-Term Borrowings 0 0 -36 0 -4 0 -16 -51 -12 -9
Repayment of Financial Liabilities 0 0 0 -17 -30 -34 -37 -45 -50 -57
Dividend Paid -164 -162 -140 -141 -239 -284 -55 -146 -303 -303
Interest Paid 0 -1 -10 -16 -16 -18 -19 -16 -16 -13
Others -52 -29 -29 -29 0 0 0 0 0 0
Net Cash Flow -422 6 -34 79 -81 -35 49 64 -72 108