Profit and Loss Results Results Snapshot
Figures in 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
1,222.00
1,274.00
1,698.00
949.00
760.00
702.00
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
1,222.00
1,274.00
1,698.00
949.00
760.00
702.00
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
-49.00
6.00
-16.00
23.00
-9.00
Raw Materials Consumed
634.00
780.00
885.00
509.00
397.00
373.00
Power & Fuel Cost
71.00
70.00
76.00
46.00
40.00
41.00
Employee Cost
128.00
110.00
100.00
86.00
83.00
79.00
Operating Expenses
77.00
83.00
100.00
53.00
42.00
46.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
19.00
28.00
17.00
14.00
16.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.00
30.00
26.00
23.00
15.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,057.00
1,116.00
1,300.00
783.00
662.00
608.00
Operating Profit (PBDIT) excl Other Income
165.00
157.00
398.00
165.00
97.00
93.00
Other Income
6.00
5.00
13.00
3.00
6.00
5.00
Operating Profit (PBDIT)
171.00
163.00
411.00
169.00
104.00
99.00
Interest
10.00
14.00
13.00
28.00
38.00
37.00
Profit before Depriciation and Tax
161.00
148.00
398.00
140.00
66.00
61.00
Depreciation
39.00
39.00
35.00
35.00
43.00
30.00
Profit Before Taxation & Exceptional Items
122.00
109.00
363.00
105.00
22.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
118.00
94.00
371.00
147.00
17.00
26.00
Provision for Tax
20.00
18.00
106.00
55.00
10.00
-46.00
Profit After Tax
97.00
75.00
264.00
91.00
6.00
73.00
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
581.00
512.00
248.00
153.00
159.00
100.00
Profit Available for appropriations
680.00
588.00
513.00
245.00
167.00
174.00
Appropriations
680.00
588.00
513.00
245.00
167.00
174.00
Equity Dividend (%)
35.00%
35.00%
35.00%
15.00%
0.00%
0.00%
Earnings Per Share
8.84
6.79
23.63
8.02
0.27
5.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.04% vs -24.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 4.68% vs -60.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -30.94% vs 6.37% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 28.61% vs -71.31% in Mar 2023
Compare Profit and Loss Results of Everest Kanto Cylinder Ltd.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,222.00
2,587.00
-1,365.00
-52.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,222.00
2,587.00
-1,365.00
-52.76%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
3.00
11.00
366.67%
Raw Materials Consumed
634.00
1,746.00
-1,112.00
-63.69%
Power & Fuel Cost
71.00
184.00
-113.00
-61.41%
Employee Cost
128.00
216.00
-88.00
-40.74%
Operating Expenses
77.00
135.00
-58.00
-42.96%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
19.00
3.00
15.79%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
34.00
19.00
15.00
78.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,057.00
2,404.00
-1,347.00
-56.03%
Operating Profit (PBDIT) excl Other Income
165.00
183.00
-18.00
-9.84%
Other Income
6.00
67.00
-61.00
-91.04%
Operating Profit (PBDIT)
171.00
251.00
-80.00
-31.87%
Interest
10.00
89.00
-79.00
-88.76%
Profit before Depriciation and Tax
161.00
161.00
0.00
0.00%
Depreciation
39.00
89.00
-50.00
-56.18%
Profit Before Taxation & Exceptional Items
122.00
72.00
50.00
69.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
118.00
72.00
46.00
63.89%
Provision for Tax
20.00
10.00
10.00
100.00%
Profit After Tax
97.00
62.00
35.00
56.45%
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
581.00
1,170.00
-589.00
-50.34%
Profit Available for appropriations
680.00
1,232.00
-552.00
-44.81%
Appropriations
680.00
1,232.00
-552.00
-44.81%
Equity Dividend (%)
35%
30%
5.00
Earnings Per Share
8.84
23.98
-15.14
-63.14%
Profit And Loss - Net Sales
Net Sales 1,222.96 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -4.04% vs -24.98% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.14 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 4.68% vs -60.39% in Mar 2023
Profit And Loss - Interest
Interest 10.07 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -30.94% vs 6.37% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 97.60 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 28.61% vs -71.31% in Mar 2023
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