Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
1,959.49
1,706.03
1,188.04
1,198.93
1,406.58
1,387.92
1,410.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,959.49
1,706.03
1,188.04
1,198.93
1,406.58
1,387.92
1,410.51
Raw Material Cost
1,104.44
968.92
545.73
585.43
800.28
679.94
517.05
Purchase of Finished goods
13.99
27.86
41.46
51.09
8.62
65.45
96.26
(Increase) / Decrease In Stocks
2.36
-29.51
24.67
-12.05
-20.39
20.34
-6.05
Employee Cost
78.36
59.56
57.34
57.73
53.56
50.79
53.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
267.26
203.13
232.21
286.61
324.45
308.97
Selling and Distribution Expenses
301.07
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
88.27
73.47
52.55
90.61
65.51
42.86
153.09
Total Expenditure (Excl Depreciation)
1,588.49
1,367.56
924.88
1,005.02
1,194.19
1,183.83
1,123.27
Operating Profit (PBDIT) excl Other Income
371.00
338.47
263.16
193.91
212.39
204.09
287.24
Other Income
46.83
51.54
42.80
23.27
13.25
17.38
13.63
Operating Profit (PBDIT)
417.83
390.01
305.96
217.18
225.64
221.47
300.87
Interest
25.81
13.49
7.09
9.61
7.30
9.25
10.21
Exceptional Items
1.83
0.00
0.00
0.00
11.92
0.00
0.00
Gross Profit (PBDT)
393.85
376.52
298.87
207.57
230.26
212.22
290.67
Depreciation
60.75
45.88
44.15
42.70
38.42
37.25
52.05
Profit Before Tax
333.10
330.64
254.72
164.87
191.83
174.97
238.61
Tax
84.32
82.92
64.74
30.79
60.45
59.71
82.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
248.79
247.72
189.98
134.08
131.38
115.25
155.87
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
248.79
247.72
189.98
134.08
131.38
115.25
155.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-3.57
0.30
2.53
0.34
0.35
0.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
248.78
244.15
190.28
136.61
131.72
115.61
156.24
Equity Capital
21.86
21.86
21.86
21.86
21.86
21.86
21.86
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
1,657.98
1,345.60
1,131.46
941.19
868.34
0.00
0.00
Earnings per share (EPS)
56.9
55.84
43.52
31.25
30.13
26.44
35.73
Diluted Earnings per share
56.99
55.93
43.59
31.29
30.17
26.48
35.79
Operating Profit Margin (Excl OI)
18.93%
19.84%
22.15%
16.17%
15.1%
14.7%
20.36%
Gross Profit Margin
20.1%
22.07%
25.16%
17.31%
16.37%
15.29%
20.61%
PAT Margin
12.7%
14.52%
15.99%
11.18%
9.34%
8.3%
11.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.86% vs 43.60% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 1.90% vs 28.31% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.61% vs 28.62% in Mar 2022
Interest
YoY Growth in year ended Mar 2024 is 91.33% vs 90.27% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2022
Compare Annual Results Of Kalyani Steels With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,959.49
1,05,378.33
-1,03,418.84
-98.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,959.49
1,05,378.33
-1,03,418.84
-98.14%
Raw Material Cost
1,104.44
57,709.28
-56,604.84
-98.09%
Purchase of Finished goods
13.99
0.00
13.99
(Increase) / Decrease In Stocks
2.36
-3,354.77
3,357.13
100.07%
Employee Cost
78.36
11,765.72
-11,687.36
-99.33%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
301.07
0.00
301.07
Other Expenses
88.27
28,108.81
-28,020.54
-99.69%
Total Expenditure (Excl Depreciation)
1,588.49
94,229.04
-92,640.55
-98.31%
Operating Profit (PBDIT) excl Other Income
371.00
11,149.29
-10,778.29
-96.67%
Other Income
46.83
1,066.96
-1,020.13
-95.61%
Operating Profit (PBDIT)
417.83
12,216.25
-11,798.42
-96.58%
Interest
25.81
2,473.86
-2,448.05
-98.96%
Exceptional Items
1.83
-840.84
842.67
100.22%
Gross Profit (PBDT)
393.85
8,901.55
-8,507.70
-95.58%
Depreciation
60.75
5,278.37
-5,217.62
-98.85%
Profit Before Tax
333.10
3,623.18
-3,290.08
-90.81%
Tax
84.32
995.14
-910.82
-91.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
248.79
2,628.04
-2,379.25
-90.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
248.79
2,628.04
-2,379.25
-90.53%
Share in Profit of Associates
0.00
438.63
-438.63
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
248.78
3,066.67
-2,817.89
-91.89%
Equity Capital
21.86
4,130.53
-4,108.67
-99.47%
Face Value
5.00
10.00
0.00
Reserves
1,657.98
52,970.69
-51,312.71
-96.87%
Earnings per share (EPS)
56.90
7.42
49.48
666.85%
Diluted Earnings per share
56.99
7.42
49.57
668.06%
Operating Profit Margin (Excl OI)
18.93%
10.58%
0.00
8.35%
Gross Profit Margin
20.10%
8.45%
0.00
11.65%
PAT Margin
12.70%
2.91%
0.00
9.79%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,959.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.86% vs 43.60% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 248.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.90% vs 28.31% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 371.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.61% vs 28.62% in Mar 2022
Annual - Interest
Interest 25.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 91.33% vs 90.27% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.93%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2022