Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -39.64% vs 7.77% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -267.32% vs -47.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -138.74% vs -35.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 64.16% vs 53.01% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Khaitan Chemical With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
535.85
11,575.12
-11,039.27
-95.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
535.85
11,575.12
-11,039.27
-95.37%
Raw Material Cost
470.32
7,609.04
-7,138.72
-93.82%
Purchase of Finished goods
15.48
1,055.09
-1,039.61
-98.53%
(Increase) / Decrease In Stocks
-81.57
334.32
-415.89
-124.40%
Employee Cost
33.01
229.79
-196.78
-85.63%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
48.22
0.00
48.22
Other Expenses
80.58
1,698.86
-1,618.28
-95.26%
Total Expenditure (Excl Depreciation)
566.04
10,927.10
-10,361.06
-94.82%
Operating Profit (PBDIT) excl Other Income
-30.19
648.02
-678.21
-104.66%
Other Income
1.55
68.84
-67.29
-97.75%
Operating Profit (PBDIT)
-28.64
716.86
-745.50
-104.00%
Interest
31.70
366.03
-334.33
-91.34%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-60.34
350.83
-411.17
-117.20%
Depreciation
11.52
210.67
-199.15
-94.53%
Profit Before Tax
-71.86
140.16
-212.02
-151.27%
Tax
-1.37
40.92
-42.29
-103.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-70.49
99.24
-169.73
-171.03%
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
-70.49
99.24
-169.73
-171.03%
Equity Capital
9.70
814.78
-805.08
-98.81%
Face Value
1.00
10.00
0.00
Reserves
210.79
2,750.03
-2,539.24
-92.33%
Earnings per share (EPS)
-7.27
1.22
-8.49
-695.90%
Diluted Earnings per share
-7.27
1.22
-8.49
-695.90%
Operating Profit Margin (Excl OI)
-5.63%
5.60%
0.00
-11.23%
Gross Profit Margin
-11.26%
3.03%
0.00
-14.29%
PAT Margin
-13.15%
0.86%
0.00
-14.01%
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 535.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.64% vs 7.77% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit -70.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -267.32% vs -47.01% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -30.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -138.74% vs -35.91% in Mar 2023
Annual - Interest
Interest 31.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.16% vs 53.01% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.63%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023