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Kingfa Science & Technology (India) Ltd
About
Kingfa Science and Technology (India) Limited is engaged in the modified plastics industries with a focus on automotive and consumer products. It manufactures and supplies reinforced polypropylene compounds, fibre reinforced composites, thermoplastics elastomers, surgical masks, disposable respirators and hand gloves, and more. Its business is divided into three major categories: polymer compounding, personal protective equipment, and biodegradable products. With the advent of COVID-19, the company shifted its focus more to personal protective essentials like face masks and gloves. Kingfa’s manufacturing facilities are located in Chakan-Pune, Manesar, and Puducherry. For over 34 years, clients like Volvo, Renault, Audi, Nissan, Mahindra, and Honda have trusted Kingfa for their automotive component needs.
Featured In Fortune India Ranking
Financial Data 2024
Fortune India Coverage
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1484 5.7% | 1404 25.5% | 1119 74.0% | 643 -14.4% | 751 6.8% | 703 12.5% | 625 40.6% | 444 38.5% | 321 44.3% | 222 24.7% | 178 12.2% | 159 7.1% | 148 4.5% | 142 30.1% | 109 -8.9% | 120 - |
| Net Operating Income (INR Cr) | 1488 5.99% | 1404 33.95% | 1048 67.07% | 627 -15.41% | 742 5.70% | 702 16.60% | 602 40.86% | 427 35.95% | 314 43.59% | 219 23.04% | 178 13.57% | 157 4.32% | 150 7.12% | 140 28.30% | 109 -7.71% | 118 1.39% |
| Profit (INR Cr) | 123 50.5% | 81 165.8% | 31 475.8% | 5 -78.4% | 25 29.2% | 19 -22.7% | 25 98.7% | 12 14.8% | 11 - | -3 - | -8 - | -5 - | 0 -97.1% | 1 - | 0 - | -2 - |
| Assets (INR Cr) | 622 22.1% | 510 18.0% | 432 1.2% | 427 7.8% | 396 15.7% | 342 4.4% | 328 14.3% | 287 111.6% | 136 61.7% | 84 13.8% | 74 35.0% | 55 -19.6% | 68 0.3% | 68 13.6% | 60 -1.7% | 61 - |
| Net Worth (INR Cr) | 589 26.3% | 466 21.2% | 385 8.7% | 354 1.5% | 349 7.4% | 324 6.3% | 305 25.3% | 244 104.1% | 119 1361.8% | 8 -28.3% | 11 -42.7% | 20 -20.3% | 25 0.1% | 25 2.5% | 24 -1.5% | 25 -7.1% |
| Employee Cost (INR Cr) | 29 18.9% | 25 24.5% | 20 19.4% | 17 7.8% | 15 37.3% | 11 6.2% | 11 -13.3% | 12 22.5% | 10 22.5% | 8 11.4% | 7 10.5% | 7 0.9% | 7 2.0% | 6 24.0% | 5 11.9% | 5 - |
| Interest Cost (INR Cr) | 6 | 7 | 5 | 3 | 4 | 2 | 2 | 2 | 7 | 8 | 7 | 7 | 7 | 5 | 5 | 5 |
| Cash & Bank Balance (INR Cr) | 5 | 24 | 29 | 24 | 23 | 53 | 71 | 104 | 7 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Debt (INR Cr) | 33 | 42 | 46 | 71 | 46 | 17 | 21 | 42 | 16 | 75 | 62 | 34 | 43 | 43 | 35 | 36 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 8.3% | 5.8% | 2.7% | 0.8% | 3.3% | 2.7% | 3.9% | 2.8% | 3.4% | - | - | - | 0.0% | 0.7% | - | - |
| Profit As % Of Assets | 19.7% | 16.0% | 7.1% | 1.3% | 6.2% | 5.6% | 7.5% | 4.3% | 8.0% | - | - | - | 0.0% | 1.6% | - | - |
| Profit As % Of Networth | 20.8% | 17.5% | 8.0% | 1.5% | 7.1% | 5.9% | 8.1% | 5.1% | 9.0% | - | - | - | 0.1% | 4.2% | - | - |
| Interest Cost to EBITDA % | 3.0% | 5.1% | 9.0% | 16.5% | 8.2% | 6.7% | 5.0% | 11.2% | 27.1% | 125.9% | - | 378.8% | 73.1% | 54.5% | 75.3% | 154.3% |
| Debt to Equity Ratio | 0.06 | 0.09 | 0.12 | 0.20 | 0.13 | 0.05 | 0.07 | 0.17 | 0.13 | 9.23 | 5.45 | 1.73 | 1.71 | 1.71 | 1.45 | 1.46 |
| RONW | 23.2% | 19.1% | 12.8% | 1.5% | 7.3% | 6.1% | 9.0% | 6.7% | 16.3% | - | - | - | 1.0% | 4.3% | - | - |
| ROCE | 30.0% | 24.7% | 16.3% | 3.7% | 10.0% | 9.4% | 13.2% | 9.3% | 21.9% | 0.0% | 0.0% | 0.0% | 9.8% | 9.4% | 7.5% | 3.9% |