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
708.64
945.07
1,496.91
957.03
1,305.39
1,393.83
1,135.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
708.64
945.07
1,496.91
957.03
1,305.39
1,393.83
1,135.17
Raw Material Cost
464.58
604.28
1,021.09
577.03
765.92
863.52
680.94
Purchase of Finished goods
110.81
59.97
53.08
41.25
43.38
60.79
47.94
(Increase) / Decrease In Stocks
-18.79
26.09
-54.54
-11.75
3.51
-15.49
-22.06
Employee Cost
40.74
50.98
60.18
48.80
48.84
41.71
38.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
-0.01
0.00
0.01
190.96
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
170.75
241.23
295.81
219.11
257.68
212.26
18.24
Total Expenditure (Excl Depreciation)
768.08
982.54
1,375.62
874.43
1,119.33
1,162.80
954.24
Operating Profit (PBDIT) excl Other Income
-59.44
-37.47
121.29
82.60
186.06
231.03
180.93
Other Income
36.57
3.34
1.98
2.24
5.29
2.68
1.59
Operating Profit (PBDIT)
-22.87
-34.13
123.27
84.84
191.35
233.71
182.52
Interest
22.72
6.31
4.78
4.01
4.84
5.08
3.48
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-45.59
-40.44
118.49
80.83
186.51
228.63
179.04
Depreciation
45.59
48.88
50.17
46.13
44.40
37.56
34.07
Profit Before Tax
-91.18
-89.33
68.32
34.70
142.11
191.06
144.97
Tax
0.12
15.63
15.41
12.92
26.41
33.43
18.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-91.30
-104.97
52.92
21.77
115.70
157.62
126.67
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
-91.30
-104.97
52.92
21.77
115.70
157.62
126.67
Share in Profit of Associates
257.53
211.61
335.86
230.70
259.81
6.49
231.35
Minority Interest
0.00
0.01
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
166.23
106.66
388.77
252.48
375.50
164.12
358.02
Equity Capital
51.83
51.83
51.83
33.62
33.62
31.34
30.24
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,759.89
2,627.45
2,520.81
2,150.82
1,899.81
1,535.99
1,374.46
Earnings per share (EPS)
32.07
20.58
75.01
75.1
111.69
52.37
118.38
Diluted Earnings per share
25.55
20.67
74.94
48.69
72.34
31.62
77.93
Operating Profit Margin (Excl OI)
-8.39%
-3.96%
8.1%
8.63%
14.25%
16.58%
15.94%
Gross Profit Margin
-6.43%
-4.28%
7.92%
8.45%
14.29%
16.4%
15.77%
PAT Margin
-12.88%
-11.11%
3.54%
2.27%
8.86%
11.31%
11.16%
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 -25.02% vs -36.87% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 55.85% vs -72.56% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -58.63% vs -130.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 260.06% vs 32.01% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Kiri Industries With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
708.64
2,538.78
-1,830.14
-72.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
708.64
2,538.78
-1,830.14
-72.09%
Raw Material Cost
464.58
1,380.49
-915.91
-66.35%
Purchase of Finished goods
110.81
19.24
91.57
475.94%
(Increase) / Decrease In Stocks
-18.79
15.67
-34.46
-219.91%
Employee Cost
40.74
209.95
-169.21
-80.60%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
170.75
597.02
-426.27
-71.40%
Total Expenditure (Excl Depreciation)
768.08
2,222.36
-1,454.28
-65.44%
Operating Profit (PBDIT) excl Other Income
-59.44
316.42
-375.86
-118.79%
Other Income
36.57
17.09
19.48
113.98%
Operating Profit (PBDIT)
-22.87
333.51
-356.38
-106.86%
Interest
22.72
36.90
-14.18
-38.43%
Exceptional Items
0.00
315.10
-315.10
-100.00%
Gross Profit (PBDT)
-45.59
611.71
-657.30
-107.45%
Depreciation
45.59
141.17
-95.58
-67.71%
Profit Before Tax
-91.18
470.53
-561.71
-119.38%
Tax
0.12
113.08
-112.96
-99.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-91.30
357.45
-448.75
-125.54%
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
-91.30
357.45
-448.75
-125.54%
Share in Profit of Associates
257.53
0.00
257.53
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
166.23
357.45
-191.22
-53.50%
Equity Capital
51.83
13.85
37.98
274.22%
Face Value
10.00
2.00
0.00
Reserves
2,759.89
1,135.19
1,624.70
143.12%
Earnings per share (EPS)
32.07
51.62
-19.55
-37.87%
Diluted Earnings per share
25.55
51.60
-26.05
-50.48%
Operating Profit Margin (Excl OI)
-8.39%
12.46%
0.00
-20.85%
Gross Profit Margin
-6.43%
24.09%
0.00
-30.52%
PAT Margin
-12.88%
14.08%
0.00
-26.96%
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 708.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.02% vs -36.87% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 166.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.85% vs -72.56% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -59.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -58.63% vs -130.89% in Mar 2023
Annual - Interest
Interest 22.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 260.06% vs 32.01% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -8.39%
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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