Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Net Sales
308.28
Other Operating Income
0.00
Total Operating income
308.28
Raw Material Cost
226.83
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
-4.58
Employee Cost
13.10
Power Cost
0.00
Manufacturing Expenses
0.01
Selling and Distribution Expenses
0.00
Other Expenses
14.47
Total Expenditure (Excl Depreciation)
249.83
Operating Profit (PBDIT) excl Other Income
58.45
Other Income
5.46
Operating Profit (PBDIT)
63.91
Interest
3.99
Exceptional Items
0.00
Gross Profit (PBDT)
59.92
Depreciation
3.99
Profit Before Tax
55.93
Tax
16.54
Provisions and contingencies
0.00
Profit After Tax
39.39
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
39.39
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
39.39
Equity Capital
46.14
Face Value
10.0
Reserves
85.51
Earnings per share (EPS)
8.54
Diluted Earnings per share
8.76
Operating Profit Margin (Excl OI)
18.96%
Gross Profit Margin
19.44%
PAT Margin
12.78%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.55%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 18.87%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.04%
Interest
YoY Growth in year ended Mar 2024 is 25.55%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of KRN Heat Exchan With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
308.28
3,466.28
-3,158.00
-91.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
308.28
3,466.28
-3,158.00
-91.11%
Raw Material Cost
226.83
1,912.17
-1,685.34
-88.14%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-4.58
49.95
-54.53
-109.17%
Employee Cost
13.10
318.74
-305.64
-95.89%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
14.47
797.61
-783.14
-98.19%
Total Expenditure (Excl Depreciation)
249.83
3,078.47
-2,828.64
-91.88%
Operating Profit (PBDIT) excl Other Income
58.45
387.81
-329.36
-84.93%
Other Income
5.46
43.50
-38.04
-87.45%
Operating Profit (PBDIT)
63.91
431.31
-367.40
-85.18%
Interest
3.99
9.79
-5.80
-59.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
59.92
421.52
-361.60
-85.78%
Depreciation
3.99
44.06
-40.07
-90.94%
Profit Before Tax
55.93
377.46
-321.53
-85.18%
Tax
16.54
94.07
-77.53
-82.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.39
283.39
-244.00
-86.10%
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
39.39
283.39
-244.00
-86.10%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.03
0.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.39
283.36
-243.97
-86.10%
Equity Capital
46.14
36.74
9.40
25.59%
Face Value
10.00
2.00
0.00
Reserves
85.51
0.00
85.51
Earnings per share (EPS)
8.54
15.43
-6.89
-44.65%
Diluted Earnings per share
8.76
15.42
-6.66
-43.19%
Operating Profit Margin (Excl OI)
18.96%
11.19%
0.00
7.77%
Gross Profit Margin
19.44%
12.16%
0.00
7.28%
PAT Margin
12.78%
8.18%
0.00
4.60%
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 308.24 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 39.88 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.93 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 3.98 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.12%
in Mar 2024Figures in Rs %