Kingfa Science & Technology (india) Limited, Fundamental analysis

Industry Industry name	Plastic products
Variance Full Year Net Profit Variance	21
Equity Latest Equity	13.55
Face Value Latest Face Value	10
Reserves Total Reserve	1385.76
Dividend Full Year Dividend %	200
Sales Turnover Full Year Net Sales	1995.55
Net Profit Full Year Net Profit	185.26
Full Year CPS Full Year Cash Per Share	157.7
Earning Per Share Full Year Earning Per Share	136.7
Quarter CPS Latest quarter Cash Per Share	0
Latest Quarter Date Latest Quarter Yrc	Sep 1, 2026
Latest Quarter Sales Latest Quarter Net Sales	723.08
Previous EPS Previous earnings per share	0
Book Value Book value	1032.6
Networth Full Year Return on Networth	17.41
Price/Book Value Price to Book value	6.571761
Yearly PE ratio Full Year Price to Earning per share	49.6
Yearly PC ratio Full Year Price to Cash Per Share	43
Bse value BSE Value in lakhs	19.77
Nse value NSE Value in lakhs	244.87
High 52 week high	6995
Low 52 week low	3600
Price NSE Current market price	6790
CPM Current market price	6786

Market cap BSE / NSE Market Cap	9195.43
Net profit Latest Quarter Net Profit	47.03
Net profit variance Latest Quarter Net Profit variance	14
Result year Trailing latest month	Jun 1, 2026
TTM Sales Trailing Twelve 12 month Net Sales	1632.99
TTM OP Trailing Twelve 12 month Operating Profit	202.07
TTM OPM Trailing Twelve 12 month Operating Profit Margin	12.37
TTM GP Trailing Twelve 12 month Gross Profit	333.37
TTM GPM Trailing Twelve 12 month Gross Profit Margin	15
TTM NP Trailing Twelve 12 month Net Profit	134.21
TTM NPV Trailing Twelve 12 month Net Profit Variane	46.95
TTM EPS Trailing Twelve 12 month EPS	166.53
TTM PE Trailing Twelve 12 month PE	40.75
TTM CPS Trailing Twelve 12 month CPS	0
Month CPS Month Cash Per Share	0
TTM Depreciation Trailing Twelve 12 month Depreciation	21.17
Equity Latest Equity	13.55
LTP Latest Price (BSE/NSE)	6786
Gross block Latest Gross Block	459.5
Loans Total loans	15.4
Advances Latest Advances for Banks	0
Net profit asset Latest Assets	0
Year OPM Full Year Operating Profit Margin	13.1
Year GPM Full Year Gross Profit Margin	13.9
Quarter OPM Latest quater Operation Profit Margin	8.1

	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026	Sep 2026
+ Sales	440	470	462	466	489	578	689	723
YOY Sales Growth %	12%	16%	11%	11%	11%	23%	49%	55%
Gross Sales	440	470	462	466	489	578	689	723
+ Expenses	389	409	404	405	428	497	578	664
Material Cost %	79%	66%	73%	83%	61%	60%	76%	83%
Raw Material Cost	331	314	321	364	323	357	477	589
Change in Inventory	19	-2	14	23	-22	-8	46	8
Manufacturing Cost %	8%	8%	8%	9%	9%	8%	7%	7%
Employee Cost %	3%	2%	2%	2%	3%	3%	2%	2%
Other Cost %	-2%	11%	5%	-7%	14%	15%	-1%	0%
Raw Materials %	75%	67%	70%	78%	66%	62%	69%	81%
Purchase of Finished Goods %	7%	10%	11%	3%	5%	12%	13%	2%
Stock Adjustments %	-4%	0%	-3%	-5%	5%	1%	-7%	-1%
Other Manufacturing Expenses %	8%	8%	8%	9%	9%	8%	7%	7%
Operating Profit	51	60	58	61	62	81	111	59
OPM %	12%	13%	13%	13%	13%	14%	16%	8%
+ Other Income	5	2	4	3	7	7	5	14
Miscellaneous Income	5	2	4	3	7	7	5	14
Interest	1	3	1	1	1	1	1	1
Depreciation	5	6	6	7	7	8	8	9
Profit before tax	49	54	54	55	61	80	108	63
+ Tax %	30%	23%	26%	26%	26%	26%	25%	26%
Current Tax	14	13	14	14	16	21	27	16
Deferred Tax	0	-1	0	0	0	0	0	1
Net Profit	35	42	40	41	45	59	80	47
EPS in Rs

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
+ Sales	483	618	702	742	627	1,048	1,404	1,488	1,745	1,996
Sales Growth %		28%	14%	6%	-15%	67%	34%	6%	17%	14%
Gross Sales	371	586	701	742	627	1,048	1,403	1,488	1,745	1,996
Excise Duty	56	16	0	0	0	0	0	0	0	0
+ Expenses	461	577	667	698	607	989	1,276	1,303	1,520	1,734
Material Cost %	75%	81%	85%	82%	83%	82%	80%	78%	77%	76%
Raw Material Cost	377	517	594	614	533	933	1,115	1,148	1,367	1,524
Change in Inventory	-14	-17	3	-7	-10	-70	2	7	-19	-6
Manufacturing Cost %	2%	3%	3%	4%	4%	3%	3%	3%	3%	3%
Employee Cost %	3%	2%	2%	2%	3%	2%	2%	2%	2%	2%
Other Cost %	16%	8%	6%	7%	7%	7%	6%	5%	4%	5%
Raw Materials %	78%	84%	85%	83%	85%	89%	79%	77%	78%	76%
Purchase of Finished Goods %	2%	5%	5%	6%	3%	3%	4%	4%	7%	8%
Stock Adjustments %	3%	3%	-0%	1%	2%	7%	-0%	-0%	1%	0%
Power & Fuel %	2%	2%	2%	2%	3%	2%	2%	2%	2%	2%
Other Manufacturing Expenses %	0%	1%	1%	1%	2%	1%	1%	1%	1%	1%
Selling & Administration %	4%	4%	4%	4%	5%	4%	3%	4%	4%	4%
Miscellaneous Expenses %	1%	1%	2%	3%	1%	4%	3%	1%	1%	1%
Loss on Forex Transaction %	0%	0%	0%	1%	0%	0%	0%	0%	0%	0%
Operating Profit	22	41	35	43	20	59	128	185	225	261
OPM %	4%	7%	5%	6%	3%	6%	9%	12%	13%	13%
+ Other Income	4	6	4	3	6	1	2	3	9	21
Miscellaneous Income	4	9	4	4	6	1	3	5	9	21
Gain on Forex Transaction	0	0	9	0	0	0	0	0	0	0
Interest	2	2	2	4	3	5	7	6	7	4
Depreciation	3	6	8	9	11	13	14	18	22	28
Profit before tax	18	39	29	33	12	41	110	164	206	250
+ Tax %	30%	36%	35%	26%	55%	26%	26%	25%	26%	26%
Current Tax	4	12	11	10	5	11	30	41	53	64
Deferred Tax	1	2	-1	-2	2	-1	-2	0	1	1
+ Net Profit	12	25	19	25	5	31	81	123	153	185
Profit Growth %		99%	-23%	29%	-78%	475%	166%	50%	25%	21%
Extraordinary Income / Expense	0	0	0	0	0	-7	0	0	0	0
Exceptional Item	0	0	0	0	0	-7	0	0	0	0
EPS in Rs

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	10	12	12	12	12	12	12	12	12	14
Reserves	121	293	312	336	342	372	454	576	717	1,386
+ Borrowings	42	21	17	46	71	46	42	33	43	15
Secured Borrowings	26	6	0	27	8	0	0	0	0	0
Unsecured Borrowings	16	16	17	19	64	46	42	33	43	15
+ Other Liabilities	232	159	210	202	246	446	502	373	384	339
Current Liabilities	121	159	211	202	245	446	503	376	386	345
Provisions	1	4	4	0	1	1	14	17	5	8
Equity Application Money	112	0	0	0	0	0	0	0	0	0
Other liability items	1	1	1	1	1	1	1	1	1	1
Total Liabilities	405	485	551	596	671	877	1,010	994	1,156	1,754
+ Fixed Assets	76	88	85	107	129	126	123	252	244	300
Gross Block	100	118	124	154	187	197	210	358	373	460
Accumulated Depreciation	24	30	38	47	57	70	84	103	124	152
CWIP	10	2	79	115	123	127	131	2	41	61
Investments	0	0	0	0	0	0	0	0	0	0
+ Other Assets	319	395	388	375	419	624	756	740	871	1,393
Inventories	69	116	103	111	143	261	289	242	301	324
Trade receivables	130	181	210	197	212	283	358	404	446	534
Cash Equivalents	104	71	53	23	24	29	24	5	24	421
Loans n Advances	16	21	9	33	29	37	69	78	86	105
Other asset items	0	5	14	11	12	14	16	11	14	9
Total Assets	405	485	551	596	671	877	1,010	994	1,156	1,754

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
+ Cash from Operating Activity	-119	-116	96	30	-2	38	27	16	60	66
Profit Before Tax & Extraordinary Items	18	39	29	33	12	41	110	164	206	250
Depreciation	3	6	8	9	11	13	14	18	22	28
Interest (Net)	2	-3	-2	1	2	4	5	5	6	-9
Profit / Loss on Sale of Assets	0	0	0	0	0	0	0	0	0	0
Provisions & Write-offs (Net)	0	2	1	6	3	1	8	7	-3	-5
Profit / Loss in Forex	0	0	0	0	0	0	16	-19	-4	1
Receivables	-151	13	7	9	-20	-80	-110	-57	-54	-94
Inventories	-10	-47	13	-9	-32	-118	-28	47	-59	-23
Trade Payables	21	-111	54	-15	24	185	31	-110	11	-24
Direct Taxes Paid	-3	-10	-10	-18	-3	-14	-18	-38	-66	-60
+ Cash from Investing Activity	-18	-6	-77	-63	-14	-18	-12	2	-30	-392
Purchase of Fixed Assets	-19	-11	-82	-66	-15	-19	-25	-21	-30	-111
Sale of Fixed Assets	0	0	1	0	0	0	0	0	0	0
Interest Received	0	5	4	3	1	1	1	1	0	4
Others	0	0	0	0	0	0	11	22	0	-285
+ Cash from Financing Activity	137	14	-7	22	17	-15	-21	-8	-7	438
Proceeds from Issue of Shares	0	37	0	0	0	0	0	0	0	500
Proceeds from Other Long-Term Borrowings	0	0	0	27	21	0	0	0	14	0
Share Application Money	112	0	0	0	0	0	0	0	0	0
Repayment of Long-Term Borrowings	0	0	-6	0	0	-9	-14	0	0	-39
Repayment of Financial Liabilities	0	0	0	-1	-1	-1	-1	-1	-2	-5
Dividend Paid	0	0	0	0	0	0	0	0	-12	0
Others	26	-20	0	0	0	0	0	0	0	-15
Net Cash Flow	-1	-108	12	-11	1	5	-6	10	23	112