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
2,846.74
2,253.65
2,108.27
1,713.75
1,423.59
1,660.57
1,512.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,846.74
2,253.65
2,108.27
1,713.75
1,423.59
1,660.57
1,512.51
Raw Material Cost
1,083.05
807.09
633.44
458.46
468.52
535.77
567.41
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
16.96
-123.47
-74.38
43.08
17.13
47.79
-88.53
Employee Cost
136.25
117.29
125.08
116.64
102.90
107.32
114.42
Power Cost
610.61
693.92
467.91
309.63
242.46
304.23
263.25
Manufacturing Expenses
387.59
360.55
371.53
259.45
235.49
270.33
159.74
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
205.75
Other Expenses
257.97
224.67
210.36
136.29
160.63
165.93
36.59
Total Expenditure (Excl Depreciation)
2,492.43
2,080.05
1,733.94
1,323.55
1,227.13
1,431.37
1,258.63
Operating Profit (PBDIT) excl Other Income
354.31
173.60
374.33
390.20
196.46
229.20
253.88
Other Income
69.43
38.43
38.50
5.61
4.12
8.70
10.41
Operating Profit (PBDIT)
423.74
212.03
412.83
395.81
200.58
237.90
264.29
Interest
40.85
38.03
33.85
46.37
59.40
38.71
42.34
Exceptional Items
-0.64
0.00
0.00
-5.52
-5.72
0.00
-8.71
Gross Profit (PBDT)
382.25
174.00
378.98
343.92
135.46
199.19
213.24
Depreciation
89.35
89.91
87.06
91.71
96.09
75.62
70.51
Profit Before Tax
292.90
84.09
291.92
252.20
39.38
123.57
142.73
Tax
16.67
-5.67
52.78
63.43
-18.63
15.29
31.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
276.23
89.76
239.14
188.77
58.01
108.28
111.62
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
276.23
89.76
239.14
188.77
58.01
108.28
111.62
Share in Profit of Associates
4.22
1.37
0.52
-3.81
0.29
1.57
1.05
Minority Interest
-91.90
-49.39
-51.52
-21.98
-31.17
-27.62
-23.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
188.55
41.74
188.14
162.99
27.13
82.22
89.52
Equity Capital
12.89
12.89
12.89
12.89
12.89
12.89
12.89
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,397.18
1,211.46
1,164.11
982.72
825.43
797.66
0.00
Earnings per share (EPS)
14.63
3.24
14.6
12.64
2.1
6.38
6.94
Diluted Earnings per share
14.63
3.24
14.59
12.64
2.1
6.38
6.94
Operating Profit Margin (Excl OI)
12.45%
7.7%
17.76%
22.77%
13.8%
13.8%
16.79%
Gross Profit Margin
13.43%
7.72%
17.98%
20.07%
9.52%
12.0%
14.1%
PAT Margin
9.7%
3.98%
11.34%
11.02%
4.07%
6.52%
7.38%
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 26.32% vs 6.90% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 351.72% vs -77.81% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 104.10% vs -53.62% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.42% vs 12.35% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of KCP With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,846.74
11,556.00
-8,709.26
-75.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,846.74
11,556.00
-8,709.26
-75.37%
Raw Material Cost
1,083.05
1,789.49
-706.44
-39.48%
Purchase of Finished goods
0.00
247.56
-247.56
-100.00%
(Increase) / Decrease In Stocks
16.96
-202.38
219.34
108.38%
Employee Cost
136.25
783.78
-647.53
-82.62%
Power Cost
610.61
2,590.42
-1,979.81
-76.43%
Manufacturing Expenses
387.59
2,416.15
-2,028.56
-83.96%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
257.97
1,871.18
-1,613.21
-86.21%
Total Expenditure (Excl Depreciation)
2,492.43
9,496.20
-7,003.77
-73.75%
Operating Profit (PBDIT) excl Other Income
354.31
2,059.80
-1,705.49
-82.80%
Other Income
69.43
145.06
-75.63
-52.14%
Operating Profit (PBDIT)
423.74
2,204.86
-1,781.12
-80.78%
Interest
40.85
453.13
-412.28
-90.98%
Exceptional Items
-0.64
-5.50
4.86
88.36%
Gross Profit (PBDT)
382.25
1,746.23
-1,363.98
-78.11%
Depreciation
89.35
572.62
-483.27
-84.40%
Profit Before Tax
292.90
1,173.61
-880.71
-75.04%
Tax
16.67
383.68
-367.01
-95.66%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
276.23
789.93
-513.70
-65.03%
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
276.23
789.93
-513.70
-65.03%
Share in Profit of Associates
4.22
0.00
4.22
Minority Interest
-91.90
0.90
-92.80
-10,311.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
188.55
790.83
-602.28
-76.16%
Equity Capital
12.89
77.27
-64.38
-83.32%
Face Value
1.00
10.00
0.00
Reserves
1,397.18
5,289.87
-3,892.69
-73.59%
Earnings per share (EPS)
14.63
102.35
-87.72
-85.71%
Diluted Earnings per share
14.63
102.35
-87.72
-85.71%
Operating Profit Margin (Excl OI)
12.45%
17.82%
0.00
-5.37%
Gross Profit Margin
13.43%
15.11%
0.00
-1.68%
PAT Margin
9.70%
6.84%
0.00
2.86%
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 2,846.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.32% vs 6.90% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 188.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 351.72% vs -77.81% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 354.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 104.10% vs -53.62% in Mar 2023
Annual - Interest
Interest 40.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.42% vs 12.35% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.45%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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