Profit and Loss Results 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
607.00
670.00
405.00
276.00
220.00
245.00
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
607.00
670.00
405.00
276.00
220.00
245.00
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
-6.00
-14.00
33.00
-30.00
-7.00
Raw Materials Consumed
442.00
492.00
288.00
143.00
165.00
157.00
Power & Fuel Cost
3.00
2.00
2.00
1.00
1.00
1.00
Employee Cost
55.00
47.00
37.00
27.00
32.00
34.00
Operating Expenses
5.00
2.00
2.00
1.00
1.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
12.00
12.00
8.00
7.00
10.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
21.00
11.00
10.00
8.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
547.00
595.00
350.00
235.00
207.00
224.00
Operating Profit (PBDIT) excl Other Income
60.00
74.00
54.00
40.00
12.00
20.00
Other Income
6.00
3.00
2.00
2.00
2.00
19.00
Operating Profit (PBDIT)
67.00
77.00
57.00
43.00
15.00
40.00
Interest
9.00
9.00
2.00
2.00
1.00
2.00
Profit before Depriciation and Tax
57.00
68.00
54.00
40.00
14.00
38.00
Depreciation
15.00
13.00
11.00
9.00
7.00
7.00
Profit Before Taxation & Exceptional Items
42.00
54.00
43.00
31.00
6.00
30.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
44.00
54.00
43.00
31.00
6.00
30.00
Provision for Tax
10.00
16.00
13.00
7.00
-1.00
6.00
Profit After Tax
31.00
37.00
30.00
24.00
7.00
24.00
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
219.00
196.00
171.00
146.00
144.00
128.00
Profit Available for appropriations
252.00
234.00
201.00
171.00
152.00
152.00
Appropriations
252.00
234.00
201.00
171.00
152.00
152.00
Equity Dividend (%)
60.00%
70.00%
60.00%
50.00%
30.00%
0.00%
Earnings Per Share
9.80
11.57
9.49
7.70
2.32
7.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -9.29% vs 65.07% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -18.14% vs 34.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.96% vs 238.74% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -16.48% vs 25.89% in Mar 2023
Compare Profit and Loss Results of Kabra Extrusion
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
607.00
3,466.00
-2,859.00
-82.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
607.00
3,466.00
-2,859.00
-82.49%
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
49.00
-67.00
-136.73%
Raw Materials Consumed
442.00
1,912.00
-1,470.00
-76.88%
Power & Fuel Cost
3.00
11.00
-8.00
-72.73%
Employee Cost
55.00
318.00
-263.00
-82.70%
Operating Expenses
5.00
462.00
-457.00
-98.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
12.00
112.00
-100.00
-89.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
85.00
-66.00
-77.65%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
547.00
3,094.00
-2,547.00
-82.32%
Operating Profit (PBDIT) excl Other Income
60.00
371.00
-311.00
-83.83%
Other Income
6.00
59.00
-53.00
-89.83%
Operating Profit (PBDIT)
67.00
431.00
-364.00
-84.45%
Interest
9.00
9.00
0.00
0.00%
Profit before Depriciation and Tax
57.00
421.00
-364.00
-86.46%
Depreciation
15.00
44.00
-29.00
-65.91%
Profit Before Taxation & Exceptional Items
42.00
377.00
-335.00
-88.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
377.00
-333.00
-88.33%
Provision for Tax
10.00
94.00
-84.00
-89.36%
Profit After Tax
31.00
283.00
-252.00
-89.05%
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
219.00
819.00
-600.00
-73.26%
Profit Available for appropriations
252.00
1,102.00
-850.00
-77.13%
Appropriations
252.00
1,102.00
-850.00
-77.13%
Equity Dividend (%)
60%
300%
-240.00
Earnings Per Share
9.8
15.42
-5.62
-36.45%
Profit And Loss - Net Sales
Net Sales 607.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.29% vs 65.07% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.14% vs 34.85% in Mar 2023
Profit And Loss - Interest
Interest 9.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.96% vs 238.74% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 31.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.48% vs 25.89% in Mar 2023
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