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
5,384.69
5,364.74
4,210.56
3,991.88
4,499.02
4,120.49
3,246.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,384.69
5,364.74
4,210.56
3,991.88
4,499.02
4,120.49
3,246.52
Raw Material Cost
4,538.53
4,367.76
2,956.82
3,145.15
3,035.92
3,167.61
2,254.54
Purchase of Finished goods
5.44
30.84
5.53
6.81
12.12
11.65
12.21
(Increase) / Decrease In Stocks
-544.05
-613.70
99.42
-393.00
173.95
-285.58
-98.41
Employee Cost
148.85
117.54
104.30
92.21
85.62
77.02
69.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
234.24
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
433.63
523.51
382.45
318.49
321.05
299.91
0.83
Total Expenditure (Excl Depreciation)
4,582.40
4,425.95
3,548.52
3,169.66
3,628.66
3,270.61
2,472.59
Operating Profit (PBDIT) excl Other Income
802.29
938.79
662.04
822.22
870.36
849.88
773.93
Other Income
96.96
92.78
42.71
22.68
22.51
15.15
17.81
Operating Profit (PBDIT)
899.25
1,031.57
704.75
844.90
892.87
865.03
791.74
Interest
24.10
14.74
13.40
23.59
62.44
67.58
68.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
875.15
1,016.83
691.35
821.31
830.43
797.45
722.79
Depreciation
79.37
75.65
74.22
71.95
72.88
64.46
67.78
Profit Before Tax
795.78
941.18
617.13
749.36
757.55
732.99
655.01
Tax
199.92
240.20
157.73
190.45
199.36
229.97
220.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
595.86
700.98
459.40
558.91
558.19
503.02
434.44
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
595.86
700.98
459.40
558.91
558.19
503.02
434.44
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
-0.01
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
595.86
700.98
459.40
558.91
558.18
503.02
434.44
Equity Capital
22.89
23.54
23.54
23.54
23.54
23.54
23.54
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
4,835.02
4,669.08
4,046.70
3,668.97
3,104.10
2,703.16
2,264.36
Earnings per share (EPS)
26.03
29.78
19.52
23.74
23.71
21.37
18.46
Diluted Earnings per share
25.69
29.78
19.52
23.74
23.71
21.37
18.46
Operating Profit Margin (Excl OI)
14.9%
17.5%
15.72%
20.6%
19.35%
20.63%
23.84%
Gross Profit Margin
16.25%
18.95%
16.42%
20.57%
18.46%
19.35%
22.26%
PAT Margin
11.07%
13.07%
10.91%
14.0%
12.41%
12.21%
13.38%
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 0.37% vs 27.41% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -15.00% vs 52.59% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -14.54% vs 41.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 63.50% vs 10.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of KRBL With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
5,384.69
0
5,384.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,384.69
0
5,384.69
Raw Material Cost
4,538.53
0
4,538.53
Purchase of Finished goods
5.44
0
5.44
(Increase) / Decrease In Stocks
-544.05
0
-544.05
Employee Cost
148.85
0
148.85
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
433.63
0.00
433.63
Total Expenditure (Excl Depreciation)
4,582.40
0
4,582.40
Operating Profit (PBDIT) excl Other Income
802.29
0.00
802.29
Other Income
96.96
0
96.96
Operating Profit (PBDIT)
899.25
0
899.25
Interest
24.10
0
24.10
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
875.15
0
875.15
Depreciation
79.37
0
79.37
Profit Before Tax
795.78
0
795.78
Tax
199.92
0
199.92
Provisions and contingencies
0.00
0
0.00
Profit After Tax
595.86
0
595.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
595.86
0
595.86
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
595.86
0
595.86
Equity Capital
22.89
0
22.89
Face Value
1.00
0
0.00
Reserves
4,835.02
0
4,835.02
Earnings per share (EPS)
26.03
0
26.03
Diluted Earnings per share
25.69
0
25.69
Operating Profit Margin (Excl OI)
14.90%
0%
0.00
14.90%
Gross Profit Margin
16.25%
0%
0.00
16.25%
PAT Margin
11.07%
0%
0.00
11.07%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,384.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.37% vs 27.41% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 595.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.00% vs 52.59% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 802.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.54% vs 41.80% in Mar 2023
Annual - Interest
Interest 24.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.50% vs 10.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.90%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023