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
268.01
272.99
307.17
209.88
247.65
533.68
567.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
268.01
272.99
307.17
209.88
247.65
533.68
567.87
Raw Material Cost
186.32
211.77
223.50
166.44
142.34
282.84
305.03
Purchase of Finished goods
2.33
2.46
11.85
2.95
31.01
99.11
155.34
(Increase) / Decrease In Stocks
29.49
21.46
62.27
-10.52
20.42
13.28
-45.13
Employee Cost
10.13
10.47
12.32
9.59
12.90
19.69
20.14
Power Cost
14.07
12.73
10.68
10.74
12.53
18.41
15.83
Manufacturing Expenses
26.40
21.98
21.91
20.48
22.25
33.04
32.52
Selling and Distribution Expenses
23.08
13.66
14.80
19.48
26.66
37.73
12.25
Other Expenses
0.01
-0.01
-0.01
0.01
0.00
-0.01
30.36
Total Expenditure (Excl Depreciation)
291.83
294.52
357.32
219.17
268.11
504.09
526.35
Operating Profit (PBDIT) excl Other Income
-23.82
-21.53
-50.15
-9.29
-20.46
29.59
41.52
Other Income
5.59
2.47
3.71
2.16
7.09
1.24
5.34
Operating Profit (PBDIT)
-18.23
-19.06
-46.44
-7.13
-13.37
30.83
46.86
Interest
1.82
27.44
29.81
30.15
31.75
32.61
35.93
Exceptional Items
85.75
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
65.70
-46.50
-76.25
-37.28
-45.12
-1.78
10.93
Depreciation
7.54
8.01
8.83
10.57
11.53
13.92
14.14
Profit Before Tax
58.16
-54.51
-85.09
-47.86
-56.65
-15.70
-3.20
Tax
0.00
0.00
0.00
-0.66
-14.56
-6.02
-3.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.16
-54.51
-85.09
-47.19
-42.09
-9.68
0.43
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
58.16
-54.51
-85.09
-47.19
-42.09
-9.68
0.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
58.16
-54.51
-85.09
-47.19
-42.09
-9.68
0.43
Equity Capital
119.46
33.86
33.86
33.86
33.86
33.86
33.88
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
83.05
-97.38
-43.18
41.67
89.10
130.88
140.46
Earnings per share (EPS)
4.87
-16.1
-25.13
-13.94
-12.43
-2.86
0.13
Diluted Earnings per share
16.49
-16.1
-25.13
-13.94
-12.43
-2.83
0.14
Operating Profit Margin (Excl OI)
-8.89%
-7.89%
-16.33%
-4.43%
-8.26%
5.54%
7.31%
Gross Profit Margin
24.51%
-17.03%
-24.82%
-17.76%
-18.22%
-0.33%
1.93%
PAT Margin
21.7%
-19.97%
-27.7%
-22.48%
-17.0%
-1.81%
0.08%
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 -1.82% vs -11.13% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 206.70% vs 35.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -10.64% vs 57.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -93.37% vs -7.95% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Kisan Mouldings With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
268.01
4,992.50
-4,724.49
-94.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
268.01
4,992.50
-4,724.49
-94.63%
Raw Material Cost
186.32
3,577.74
-3,391.42
-94.79%
Purchase of Finished goods
2.33
0.00
2.33
(Increase) / Decrease In Stocks
29.49
20.50
8.99
43.85%
Employee Cost
10.13
237.26
-227.13
-95.73%
Power Cost
14.07
0.00
14.07
Manufacturing Expenses
26.40
0.00
26.40
Selling and Distribution Expenses
23.08
0.00
23.08
Other Expenses
0.01
466.19
-466.18
-100.00%
Total Expenditure (Excl Depreciation)
291.83
4,301.69
-4,009.86
-93.22%
Operating Profit (PBDIT) excl Other Income
-23.82
690.81
-714.63
-103.45%
Other Income
5.59
14.15
-8.56
-60.49%
Operating Profit (PBDIT)
-18.23
704.96
-723.19
-102.59%
Interest
1.82
101.41
-99.59
-98.21%
Exceptional Items
85.75
0.00
85.75
Gross Profit (PBDT)
65.70
603.55
-537.85
-89.11%
Depreciation
7.54
172.58
-165.04
-95.63%
Profit Before Tax
58.16
430.97
-372.81
-86.50%
Tax
0.00
115.08
-115.08
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
58.16
315.89
-257.73
-81.59%
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
58.16
315.89
-257.73
-81.59%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-5.45
5.45
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.16
310.44
-252.28
-81.27%
Equity Capital
119.46
22.69
96.77
426.49%
Face Value
10.00
1.00
0.00
Reserves
83.05
2,527.75
-2,444.70
-96.71%
Earnings per share (EPS)
4.87
13.68
-8.81
-64.40%
Diluted Earnings per share
16.49
13.67
2.82
20.63%
Operating Profit Margin (Excl OI)
-8.89%
13.84%
0.00
-22.73%
Gross Profit Margin
24.51%
12.09%
0.00
12.42%
PAT Margin
21.70%
6.33%
0.00
15.37%
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 268.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.82% vs -11.13% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 58.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 206.70% vs 35.94% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -23.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.64% vs 57.07% in Mar 2023
Annual - Interest
Interest 1.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -93.37% vs -7.95% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -8.89%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
