539620 - Kanoria Energy
Financial Performance
Revenue Growth by Segment
Not disclosed in available documents; however, the company manages revenue across multiple marketing regions with complex discount structures.
Geographic Revenue Split
Domestic operations across various marketing regions in India; manufacturing is centralized at the Hamirgarh plant in Rajasthan.
Profitability Margins
The company reported a profit and total comprehensive income for FY 2024-25, though specific margin percentages (Gross/Operating/Net) were not disclosed in the provided audit snippets.
EBITDA Margin
Not disclosed in available documents.
Capital Expenditure
Not disclosed in available documents.
Credit Rating & Borrowing
Not disclosed in available documents.
Operational Drivers
Raw Materials
Not disclosed in available documents.
Import Sources
Not disclosed in available documents.
Key Suppliers
Not disclosed in available documents.
Capacity Expansion
Not disclosed in available documents.
Raw Material Costs
Not disclosed in available documents.
Manufacturing Efficiency
Not disclosed in available documents.
Logistics & Distribution
Not disclosed in available documents.
Strategic Growth
Expected Growth Rate
Not disclosed in available documents
Growth Strategy
The company is leveraging its name change to Kanoria Energy & Infrastructure Limited to diversify its portfolio into the energy sector while maintaining its core infrastructure operations, aiming to capture synergies in large-scale utility projects.
Products & Services
Infrastructure and energy-related products, including those from its legacy business as A Infrastructure Limited (historically asbestos cement pipes and sheets).
Brand Portfolio
Kanoria, A Infrastructure (former).
New Products/Services
Not disclosed in available documents.
Market Expansion
Presence across different marketing regions in India; specific expansion targets are not disclosed.
Market Share & Ranking
Not disclosed in available documents.
Strategic Alliances
Not disclosed in available documents.
External Factors
Industry Trends
The industry is shifting toward integrated energy and infrastructure solutions; the company's name change positions it to benefit from this convergence in utility project demand.
Competitive Landscape
Intense competition across marketing regions necessitates judgmental pricing and incentive strategies to maintain market presence.
Competitive Moat
Governance-based moat through 100% compliance with audit trail and internal control standards, ensuring high data integrity and financial reporting reliability.
Macro Economic Sensitivity
Not disclosed in available documents.
Consumer Behavior
Not disclosed in available documents.
Geopolitical Risks
Not disclosed in available documents.
Regulatory & Governance
Industry Regulations
Compliance with the Companies Act 2013 (Sections 123, 133, 143, 164, 177, 188) and SEBI Listing Regulations 2015 regarding financial reporting and corporate governance.
Environmental Compliance
Not disclosed in available documents.
Taxation Policy Impact
Not disclosed in available documents.
Legal Contingencies
No instances of fraud or whistleblower complaints were reported for FY 2024-25; no significant pending litigation mentioned in audit summaries.
Risk Analysis
Key Uncertainties
Risk of revenue overstatement (fraud risk) driven by management's pressure to meet performance targets and the complexity of calculating discounts/rebates across different regions.
Geographic Concentration Risk
100% of disclosed manufacturing capacity is located in Hamirgarh, Rajasthan, making it vulnerable to regional economic or regulatory changes in that state.
Third Party Dependencies
Reliance on Beetal Financial & Computer Services for registrar services, handling 99.33% of dematerialized shares.
Technology Obsolescence Risk
Mitigated through the adoption of audit-trail-enabled accounting software to meet statutory requirements for record retention.
Credit & Counterparty Risk
Not disclosed in available documents.