Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,244.00
1,109.00
1,157.00
762.00
819.00
769.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,244.00
1,109.00
1,157.00
762.00
819.00
769.00
Expenditure (Ex Depriciation)
Stock Adjustments
-141.00
-6.00
-3.00
-2.00
-5.00
28.00
Raw Materials Consumed
662.00
532.00
620.00
387.00
385.00
292.00
Power & Fuel Cost
20.00
18.00
18.00
11.00
14.00
16.00
Employee Cost
220.00
189.00
183.00
128.00
169.00
150.00
Operating Expenses
315.00
234.00
179.00
122.00
166.00
151.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.00
14.00
47.00
45.00
46.00
54.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,134.00
1,012.00
1,067.00
699.00
798.00
712.00
Operating Profit (PBDIT) excl Other Income
110.00
97.00
90.00
62.00
21.00
56.00
Other Income
12.00
19.00
2.00
25.00
15.00
8.00
Operating Profit (PBDIT)
122.00
117.00
92.00
87.00
36.00
65.00
Interest
48.00
51.00
54.00
59.00
69.00
59.00
Profit before Depriciation and Tax
73.00
66.00
37.00
28.00
-32.00
5.00
Depreciation
10.00
9.00
10.00
11.00
11.00
11.00
Profit Before Taxation & Exceptional Items
63.00
56.00
27.00
17.00
-44.00
-6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
63.00
20.00
65.00
0.00
-81.00
-9.00
Provision for Tax
10.00
-1.00
21.00
57.00
-19.00
-3.00
Profit After Tax
52.00
22.00
43.00
-58.00
-62.00
-6.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
77.00
55.00
11.00
90.00
147.00
154.00
Profit Available for appropriations
129.00
77.00
55.00
32.00
84.00
147.00
Appropriations
129.00
77.00
55.00
32.00
84.00
147.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.33
0.98
1.95
-2.59
-2.79
-0.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.12% vs -4.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.71% vs 8.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.12% vs -6.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 137.27% vs -49.62% in Mar 2023
Compare Profit and Loss Results of B.L.Kashyap
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,244.00
4,192.00
-2,948.00
-70.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,244.00
4,192.00
-2,948.00
-70.32%
Expenditure (Ex Depriciation)
Stock Adjustments
-141.00
-3,507.00
3,366.00
95.98%
Raw Materials Consumed
662.00
0.00
662.00
0%
Power & Fuel Cost
20.00
1.00
19.00
1,900.00%
Employee Cost
220.00
77.00
143.00
185.71%
Operating Expenses
315.00
5,405.00
-5,090.00
-94.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
36.00
-36.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
24.00
-1.00
-4.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,134.00
2,080.00
-946.00
-45.48%
Operating Profit (PBDIT) excl Other Income
110.00
2,111.00
-2,001.00
-94.79%
Other Income
12.00
100.00
-88.00
-88.00%
Operating Profit (PBDIT)
122.00
2,212.00
-2,090.00
-94.48%
Interest
48.00
169.00
-121.00
-71.60%
Profit before Depriciation and Tax
73.00
2,043.00
-1,970.00
-96.43%
Depreciation
10.00
39.00
-29.00
-74.36%
Profit Before Taxation & Exceptional Items
63.00
2,003.00
-1,940.00
-96.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
2,223.00
-2,160.00
-97.17%
Provision for Tax
10.00
319.00
-309.00
-96.87%
Profit After Tax
52.00
1,684.00
-1,632.00
-96.91%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
77.00
6,817.00
-6,740.00
-98.87%
Profit Available for appropriations
129.00
8,722.00
-8,593.00
-98.52%
Appropriations
129.00
8,722.00
-8,593.00
-98.52%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
2.33
52.38
-50.05
-95.55%
Profit And Loss - Net Sales
Net Sales 1,244.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.12% vs -4.11% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.71% vs 8.25% in Mar 2023
Profit And Loss - Interest
Interest 48.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.12% vs -6.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 52.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 137.27% vs -49.62% in Mar 2023