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
8,104.08
6,908.17
5,726.99
4,181.54
4,887.80
4,230.98
3,503.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,104.08
6,908.17
5,726.99
4,181.54
4,887.80
4,230.98
3,503.12
Raw Material Cost
6,161.37
5,163.41
4,539.23
2,790.80
3,503.16
3,036.69
2,442.28
Purchase of Finished goods
4.04
1.43
0.82
10.79
11.71
3.88
1.51
(Increase) / Decrease In Stocks
-88.03
7.51
-325.87
113.12
-132.67
-108.18
-32.62
Employee Cost
267.15
231.99
200.64
184.94
227.59
173.39
147.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
106.88
123.27
128.02
149.36
160.61
112.12
567.87
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
815.13
678.55
595.41
477.06
620.35
572.53
37.62
Total Expenditure (Excl Depreciation)
7,266.54
6,206.16
5,138.25
3,726.07
4,390.75
3,790.43
3,163.83
Operating Profit (PBDIT) excl Other Income
837.54
702.01
588.74
455.47
497.05
440.55
339.29
Other Income
49.02
31.78
14.60
20.06
16.65
7.19
9.30
Operating Profit (PBDIT)
886.56
733.79
603.34
475.53
513.70
447.74
348.59
Interest
43.91
34.71
40.39
57.31
129.15
135.61
111.87
Exceptional Items
-0.33
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
842.44
699.08
562.95
418.22
384.55
312.13
236.72
Depreciation
61.36
57.08
55.45
57.81
56.69
33.95
32.23
Profit Before Tax
781.08
642.01
507.49
360.41
327.87
278.19
204.49
Tax
200.24
164.67
131.51
90.86
71.56
97.44
59.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
580.85
477.34
375.98
269.55
256.30
180.75
144.80
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
-0.12
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
580.73
477.34
375.98
269.55
256.30
180.75
144.80
Share in Profit of Associates
0.00
0.00
0.04
0.10
-0.01
0.00
-0.01
Minority Interest
0.01
0.00
0.01
-0.10
0.01
0.11
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
580.74
477.35
376.02
269.55
256.30
180.86
144.76
Equity Capital
18.05
18.04
18.02
17.97
17.90
15.79
15.67
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
3,130.22
2,571.15
2,117.51
1,755.99
1,489.31
762.26
589.02
Earnings per share (EPS)
64.35
52.92
41.73
30.0
28.64
22.91
18.47
Diluted Earnings per share
64.25
52.87
41.56
29.77
31.19
22.74
18.21
Operating Profit Margin (Excl OI)
10.33%
10.16%
10.28%
10.89%
10.17%
10.41%
9.69%
Gross Profit Margin
10.4%
10.12%
9.83%
10.0%
7.87%
7.38%
6.76%
PAT Margin
7.17%
6.91%
6.57%
6.45%
5.24%
4.27%
4.13%
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 17.31% vs 20.62% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 21.66% vs 26.95% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.31% vs 19.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.51% vs -14.06% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of KEI Industries With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
8,104.08
18,039.44
-9,935.36
-55.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,104.08
18,039.44
-9,935.36
-55.08%
Raw Material Cost
6,161.37
12,661.60
-6,500.23
-51.34%
Purchase of Finished goods
4.04
565.87
-561.83
-99.29%
(Increase) / Decrease In Stocks
-88.03
-421.51
333.48
79.12%
Employee Cost
267.15
609.54
-342.39
-56.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
106.88
824.17
-717.29
-87.03%
Selling and Distribution Expenses
0.00
198.86
-198.86
-100.00%
Other Expenses
815.13
1,109.11
-293.98
-26.51%
Total Expenditure (Excl Depreciation)
7,266.54
15,547.64
-8,281.10
-53.26%
Operating Profit (PBDIT) excl Other Income
837.54
2,491.80
-1,654.26
-66.39%
Other Income
49.02
220.88
-171.86
-77.81%
Operating Profit (PBDIT)
886.56
2,712.68
-1,826.12
-67.32%
Interest
43.91
108.34
-64.43
-59.47%
Exceptional Items
-0.33
0.00
-0.33
Gross Profit (PBDT)
842.44
2,604.34
-1,761.90
-67.65%
Depreciation
61.36
245.04
-183.68
-74.96%
Profit Before Tax
781.08
2,359.30
-1,578.22
-66.89%
Tax
200.24
556.38
-356.14
-64.01%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
580.85
1,802.92
-1,222.07
-67.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.12
0.00
-0.12
Net Profit
580.73
1,802.92
-1,222.19
-67.79%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.01
-18.87
18.88
100.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
580.74
1,784.05
-1,203.31
-67.45%
Equity Capital
18.05
150.24
-132.19
-87.99%
Face Value
2.00
10.00
0.00
Reserves
3,130.22
8,036.90
-4,906.68
-61.05%
Earnings per share (EPS)
64.35
118.75
-54.40
-45.81%
Diluted Earnings per share
64.25
118.49
-54.24
-45.78%
Operating Profit Margin (Excl OI)
10.33%
13.81%
0.00
-3.48%
Gross Profit Margin
10.40%
14.44%
0.00
-4.04%
PAT Margin
7.17%
9.99%
0.00
-2.82%
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 8,104.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.31% vs 20.62% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 580.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.66% vs 26.95% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 837.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.31% vs 19.24% in Mar 2023
Annual - Interest
Interest 43.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.51% vs -14.06% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.33%
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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