Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
108.64
78.31
47.07
28.22
10.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
108.64
78.31
47.07
28.22
10.13
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
45.91
34.64
20.67
11.56
5.60
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
16.33
10.81
6.43
4.47
3.34
Total Expenditure (Excl Depreciation)
62.24
45.45
27.10
16.03
8.94
Operating Profit (PBDIT) excl Other Income
46.40
32.86
19.97
12.19
1.19
Other Income
0.34
0.63
1.27
0.21
0.00
Operating Profit (PBDIT)
46.74
33.49
21.24
12.40
1.19
Interest
0.00
0.00
0.00
0.01
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
46.74
33.49
21.24
12.39
1.19
Depreciation
0.87
0.55
0.54
0.43
0.29
Profit Before Tax
45.87
32.94
20.69
11.96
0.91
Tax
11.71
8.22
4.96
3.02
0.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.16
24.72
15.73
8.94
0.68
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
34.16
24.72
15.73
8.94
0.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.16
24.72
15.73
8.94
0.68
Equity Capital
11.86
11.86
11.86
1.48
0.02
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
11.98
10.53
4.94
11.88
0.86
Earnings per share (EPS)
28.8
20.84
13.26
60.41
4.72
Diluted Earnings per share
28.81
20.85
13.27
65.13
31.43
Operating Profit Margin (Excl OI)
42.71%
41.96%
42.43%
43.2%
11.75%
Gross Profit Margin
43.02%
42.77%
45.12%
43.91%
11.75%
PAT Margin
31.44%
31.57%
33.42%
31.68%
6.71%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 38.73% vs 66.37% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 38.19% vs 57.15% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.21% vs 64.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.00% vs 0.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Ksolves India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
108.64
12,114.00
-12,005.36
-99.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
108.64
12,114.00
-12,005.36
-99.10%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,887.00
-2,887.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
45.91
1,659.00
-1,613.09
-97.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,915.00
-3,915.00
-100.00%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
16.33
2,184.00
-2,167.67
-99.25%
Total Expenditure (Excl Depreciation)
62.24
12,072.00
-12,009.76
-99.48%
Operating Profit (PBDIT) excl Other Income
46.40
42.00
4.40
10.48%
Other Income
0.34
847.00
-846.66
-99.96%
Operating Profit (PBDIT)
46.74
889.00
-842.26
-94.74%
Interest
0.00
72.00
-72.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
46.74
817.00
-770.26
-94.28%
Depreciation
0.87
526.00
-525.13
-99.83%
Profit Before Tax
45.87
291.00
-245.13
-84.24%
Tax
11.71
-60.00
71.71
119.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.16
351.00
-316.84
-90.27%
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
34.16
351.00
-316.84
-90.27%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.16
351.00
-316.84
-90.27%
Equity Capital
11.86
868.00
-856.14
-98.63%
Face Value
10.00
1.00
0.00
Reserves
11.98
19,545.00
-19,533.02
-99.94%
Earnings per share (EPS)
28.80
0.40
28.40
7,100.00%
Diluted Earnings per share
28.81
0.40
28.41
7,102.50%
Operating Profit Margin (Excl OI)
42.71%
0.35%
0.00
42.36%
Gross Profit Margin
43.02%
6.74%
0.00
36.28%
PAT Margin
31.44%
2.90%
0.00
28.54%
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 108.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.73% vs 66.37% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.19% vs 57.15% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.21% vs 64.55% in Mar 2023
Annual - Interest
Interest 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs 0.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.71%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023