Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
4,578.00
4,381.00
3,705.00
2,808.00
2,956.00
2,782.00
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
71.00
Net Sales
4,578.00
4,381.00
3,705.00
2,808.00
2,956.00
2,710.00
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
-91.00
-74.00
-84.00
-36.00
-12.00
Raw Materials Consumed
1,961.00
1,898.00
1,629.00
1,185.00
1,182.00
1,073.00
Power & Fuel Cost
866.00
1,055.00
758.00
564.00
616.00
519.00
Employee Cost
505.00
461.00
407.00
356.00
345.00
317.00
Operating Expenses
176.00
154.00
125.00
114.00
119.00
74.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
222.00
195.00
149.00
145.00
151.00
169.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
43.00
40.00
38.00
37.00
39.00
30.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,878.00
3,789.00
3,094.00
2,392.00
2,506.00
2,254.00
Operating Profit (PBDIT) excl Other Income
699.00
592.00
610.00
415.00
449.00
456.00
Other Income
46.00
33.00
27.00
24.00
18.00
10.00
Operating Profit (PBDIT)
745.00
625.00
638.00
440.00
467.00
467.00
Interest
21.00
22.00
12.00
19.00
15.00
24.00
Profit before Depriciation and Tax
724.00
603.00
625.00
420.00
451.00
443.00
Depreciation
147.00
132.00
115.00
108.00
89.00
88.00
Profit Before Taxation & Exceptional Items
576.00
470.00
510.00
312.00
362.00
354.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
575.00
462.00
510.00
312.00
358.00
355.00
Provision for Tax
143.00
116.00
127.00
58.00
129.00
126.00
Profit After Tax
433.00
346.00
382.00
253.00
228.00
228.00
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
1,774.00
1,578.00
1,331.00
1,043.00
868.00
668.00
Profit Available for appropriations
2,196.00
1,923.00
1,707.00
1,299.00
1,095.00
903.00
Appropriations
2,196.00
1,923.00
1,707.00
1,299.00
1,095.00
903.00
Equity Dividend (%)
1,200.00%
900.00%
1,100.00%
300.00%
300.00%
300.00%
Earnings Per Share
26.51
21.64
23.69
16.06
14.25
14.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.48% vs 18.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.19% vs -3.06% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.38% vs 75.33% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 25.15% vs -9.53% in Mar 2023
Compare Profit and Loss Results of Kajaria Ceramics
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,578.00
7,772.00
-3,194.00
-41.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,578.00
7,772.00
-3,194.00
-41.10%
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
-356.00
371.00
104.21%
Raw Materials Consumed
1,961.00
5,634.00
-3,673.00
-65.19%
Power & Fuel Cost
866.00
41.00
825.00
2,012.20%
Employee Cost
505.00
430.00
75.00
17.44%
Operating Expenses
176.00
166.00
10.00
6.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
222.00
605.00
-383.00
-63.31%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
43.00
21.00
22.00
104.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,878.00
6,834.00
-2,956.00
-43.25%
Operating Profit (PBDIT) excl Other Income
699.00
937.00
-238.00
-25.40%
Other Income
46.00
49.00
-3.00
-6.12%
Operating Profit (PBDIT)
745.00
987.00
-242.00
-24.52%
Interest
21.00
82.00
-61.00
-74.39%
Profit before Depriciation and Tax
724.00
904.00
-180.00
-19.91%
Depreciation
147.00
152.00
-5.00
-3.29%
Profit Before Taxation & Exceptional Items
576.00
751.00
-175.00
-23.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
575.00
800.00
-225.00
-28.12%
Provision for Tax
143.00
202.00
-59.00
-29.21%
Profit After Tax
433.00
548.00
-115.00
-20.99%
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
1,774.00
1,796.00
-22.00
-1.22%
Profit Available for appropriations
2,196.00
2,390.00
-194.00
-8.12%
Appropriations
2,196.00
2,390.00
-194.00
-8.12%
Equity Dividend (%)
1200%
50%
1,150.00
Earnings Per Share
26.51
17.09
9.42
55.12%
Profit And Loss - Net Sales
Net Sales 4,578.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.48% vs 18.26% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 699.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.19% vs -3.06% in Mar 2023
Profit And Loss - Interest
Interest 21.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.38% vs 75.33% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 433.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.15% vs -9.53% in Mar 2023
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