Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,293.49
1,444.59
1,104.90
1,076.02
741.26
725.93
883.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,293.49
1,444.59
1,104.90
1,076.02
741.26
725.93
883.65
Raw Material Cost
534.14
559.25
356.98
312.33
203.84
245.39
291.12
Purchase of Finished goods
0.36
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
12.56
48.69
-32.28
-19.04
2.92
7.34
19.98
Employee Cost
65.92
63.13
56.25
61.60
52.05
51.18
53.43
Power Cost
228.72
320.34
361.90
207.86
149.92
117.47
153.55
Manufacturing Expenses
162.63
200.39
178.86
185.84
107.88
118.39
141.87
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
109.07
111.51
99.20
83.71
51.64
80.46
79.40
Total Expenditure (Excl Depreciation)
1,113.40
1,303.31
1,020.91
832.30
568.25
620.23
739.35
Operating Profit (PBDIT) excl Other Income
180.09
141.28
83.99
243.72
173.01
105.70
144.30
Other Income
27.39
19.62
10.50
2.74
1.23
2.74
2.18
Operating Profit (PBDIT)
207.48
160.90
94.49
246.46
174.24
108.44
146.48
Interest
18.68
25.76
20.16
19.01
27.26
30.36
18.57
Exceptional Items
-10.57
0.00
0.00
0.00
-7.37
0.00
0.00
Gross Profit (PBDT)
178.23
135.14
74.33
227.45
139.61
78.08
127.91
Depreciation
42.86
44.77
44.70
44.04
46.24
48.58
40.00
Profit Before Tax
135.37
90.37
29.63
183.42
93.37
29.49
87.91
Tax
-14.34
-7.44
-17.23
28.78
28.75
4.50
11.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.71
97.81
46.86
154.64
64.62
25.00
76.66
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
149.71
97.81
46.86
154.64
64.62
25.00
76.66
Share in Profit of Associates
0.91
2.32
-0.58
0.03
-0.90
0.87
0.67
Minority Interest
-57.12
-37.23
-26.45
-28.24
-9.09
-19.18
-19.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.50
62.90
19.83
126.44
54.64
6.68
57.55
Equity Capital
12.89
12.89
12.89
12.89
12.89
12.89
12.89
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
1,097.48
0.00
0.00
0.00
Earnings per share (EPS)
7.25
4.88
1.54
9.81
4.24
0.52
4.46
Diluted Earnings per share
7.25
4.88
1.54
9.81
4.24
0.52
4.46
Operating Profit Margin (Excl OI)
13.92%
9.78%
7.6%
22.65%
23.34%
14.56%
16.33%
Gross Profit Margin
13.78%
9.35%
6.73%
21.14%
18.83%
10.76%
14.48%
PAT Margin
11.57%
6.77%
4.24%
14.37%
8.72%
3.44%
8.68%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -10.46% vs 30.74% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 48.65% vs 217.20% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 27.47% vs 68.21% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -27.48% vs 27.78% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of KCP With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,293.49
5,367.69
-4,074.20
-75.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,293.49
5,367.69
-4,074.20
-75.90%
Raw Material Cost
534.14
818.46
-284.32
-34.74%
Purchase of Finished goods
0.36
120.47
-120.11
-99.70%
(Increase) / Decrease In Stocks
12.56
-8.47
21.03
248.29%
Employee Cost
65.92
443.16
-377.24
-85.13%
Power Cost
228.72
1,062.54
-833.82
-78.47%
Manufacturing Expenses
162.63
1,194.91
-1,032.28
-86.39%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
109.07
966.45
-857.38
-88.71%
Total Expenditure (Excl Depreciation)
1,113.40
4,597.52
-3,484.12
-75.78%
Operating Profit (PBDIT) excl Other Income
180.09
770.17
-590.08
-76.62%
Other Income
27.39
82.52
-55.13
-66.81%
Operating Profit (PBDIT)
207.48
852.69
-645.21
-75.67%
Interest
18.68
233.31
-214.63
-91.99%
Exceptional Items
-10.57
102.35
-112.92
-110.33%
Gross Profit (PBDT)
178.23
721.73
-543.50
-75.31%
Depreciation
42.86
293.56
-250.70
-85.40%
Profit Before Tax
135.37
428.17
-292.80
-68.38%
Tax
-14.34
107.20
-121.54
-113.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
149.71
320.97
-171.26
-53.36%
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
149.71
320.97
-171.26
-53.36%
Share in Profit of Associates
0.91
0.00
0.91
Minority Interest
-57.12
-9.83
-47.29
-481.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.50
311.14
-217.64
-69.95%
Equity Capital
12.89
77.27
-64.38
-83.32%
Face Value
1.00
10.00
0.00
Reserves
0.00
5,448.68
-5,448.68
-100.00%
Earnings per share (EPS)
7.25
40.27
-33.02
-82.00%
Diluted Earnings per share
7.25
40.27
-33.02
-82.00%
Operating Profit Margin (Excl OI)
13.92%
14.35%
0.00
-0.43%
Gross Profit Margin
13.78%
13.45%
0.00
0.33%
PAT Margin
11.57%
5.98%
0.00
5.59%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,293.49 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -10.46% vs 30.74% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 93.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 48.65% vs 217.20% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.09 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 27.47% vs 68.21% in Sep 2023
Half Yearly - Interest
Interest 18.68 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -27.48% vs 27.78% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.92%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023