Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
304.35
295.08
144.49
65.99
221.98
236.09
200.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
304.35
295.08
144.49
65.99
221.98
236.09
200.53
Raw Material Cost
26.43
24.07
14.94
6.71
20.37
22.61
20.45
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
60.77
49.11
31.38
15.33
56.94
55.39
48.66
Power Cost
17.79
16.72
11.65
7.02
16.04
16.20
15.12
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.01
0.00
64.51
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
108.55
96.35
49.84
28.08
65.25
69.91
-0.00
Total Expenditure (Excl Depreciation)
213.54
186.25
107.81
57.14
158.61
164.11
148.73
Operating Profit (PBDIT) excl Other Income
90.81
108.83
36.68
8.85
63.37
71.98
51.79
Other Income
10.99
3.88
1.14
1.50
1.41
2.11
5.23
Operating Profit (PBDIT)
101.80
112.71
37.82
10.35
64.78
74.09
57.02
Interest
60.55
22.05
50.45
41.78
37.31
22.05
15.74
Exceptional Items
29.52
238.36
0.00
3.73
15.23
-6.34
-199.52
Gross Profit (PBDT)
70.77
329.02
-12.63
-27.70
42.70
45.70
-158.24
Depreciation
17.68
15.48
17.02
17.54
18.15
18.34
22.89
Profit Before Tax
53.09
313.54
-29.66
-45.24
24.56
27.36
-181.13
Tax
9.08
3.38
-7.40
-9.61
-0.50
10.77
12.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.01
310.15
-22.26
-35.62
25.06
16.60
-193.58
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
44.01
310.15
-22.26
-35.62
25.06
16.60
-193.58
Share in Profit of Associates
0.84
2.73
-0.41
-0.67
-0.29
0.29
1.38
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.85
312.88
-22.67
-36.29
24.77
16.89
-192.20
Equity Capital
26.50
25.24
24.17
24.17
24.17
24.17
24.17
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
179.14
128.85
-205.34
-182.92
-147.16
-172.01
-168.93
Earnings per share (EPS)
16.92
123.96
-9.38
-15.01
10.25
6.99
-79.51
Diluted Earnings per share
15.8
132.31
-9.61
-15.39
10.5
7.16
-81.49
Operating Profit Margin (Excl OI)
29.84%
36.88%
25.39%
13.41%
28.55%
30.49%
25.83%
Gross Profit Margin
23.25%
111.5%
-8.74%
-41.98%
19.24%
19.36%
-78.91%
PAT Margin
14.74%
106.03%
-15.69%
-54.99%
11.16%
7.15%
-96.53%
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 3.14% vs 104.22% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -85.67% vs 1,480.15% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -16.56% vs 196.70% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 174.60% vs -56.29% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Kamat Hotels With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
304.35
477.98
-173.63
-36.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
304.35
477.98
-173.63
-36.33%
Raw Material Cost
26.43
32.43
-6.00
-18.50%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
60.77
37.45
23.32
62.27%
Power Cost
17.79
0.00
17.79
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
108.55
124.27
-15.72
-12.65%
Total Expenditure (Excl Depreciation)
213.54
194.15
19.39
9.99%
Operating Profit (PBDIT) excl Other Income
90.81
283.83
-193.02
-68.01%
Other Income
10.99
16.73
-5.74
-34.31%
Operating Profit (PBDIT)
101.80
300.56
-198.76
-66.13%
Interest
60.55
47.22
13.33
28.23%
Exceptional Items
29.52
0.00
29.52
Gross Profit (PBDT)
70.77
253.34
-182.57
-72.07%
Depreciation
17.68
48.15
-30.47
-63.28%
Profit Before Tax
53.09
205.19
-152.10
-74.13%
Tax
9.08
38.87
-29.79
-76.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
44.01
166.32
-122.31
-73.54%
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
44.01
166.32
-122.31
-73.54%
Share in Profit of Associates
0.84
0.00
0.84
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.85
166.32
-121.47
-73.03%
Equity Capital
26.50
10.44
16.06
153.83%
Face Value
10.00
10.00
0.00
Reserves
179.14
0.00
179.14
Earnings per share (EPS)
16.92
159.31
-142.39
-89.38%
Diluted Earnings per share
15.80
159.25
-143.45
-90.08%
Operating Profit Margin (Excl OI)
29.84%
59.38%
0.00
-29.54%
Gross Profit Margin
23.25%
53.00%
0.00
-29.75%
PAT Margin
14.74%
34.80%
0.00
-20.06%
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 304.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.14% vs 104.22% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 44.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -85.67% vs 1,480.15% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.56% vs 196.70% in Mar 2023
Annual - Interest
Interest 60.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 174.60% vs -56.29% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.84%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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