Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.17% vs -0.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 65.57% vs -185.96% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -10.01% vs 351.99% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 69.89% vs -123.06% in Mar 2023
Compare Profit and Loss Results of Kakatiya Cement
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
155.00
10,918.00
-10,763.00
-98.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
155.00
10,918.00
-10,763.00
-98.58%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-208.00
208.00
100.00%
Raw Materials Consumed
50.00
1,926.00
-1,876.00
-97.40%
Power & Fuel Cost
68.00
2,459.00
-2,391.00
-97.23%
Employee Cost
19.00
709.00
-690.00
-97.32%
Operating Expenses
17.00
3,096.00
-3,079.00
-99.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
362.00
-362.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
296.00
-296.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
162.00
8,913.00
-8,751.00
-98.18%
Operating Profit (PBDIT) excl Other Income
-6.00
2,005.00
-2,011.00
-100.30%
Other Income
12.00
135.00
-123.00
-91.11%
Operating Profit (PBDIT)
5.00
2,140.00
-2,135.00
-99.77%
Interest
5.00
436.00
-431.00
-98.85%
Profit before Depriciation and Tax
0.00
1,703.00
-1,703.00
-100.00%
Depreciation
2.00
485.00
-483.00
-99.59%
Profit Before Taxation & Exceptional Items
-1.00
1,217.00
-1,218.00
-100.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-1.00
1,212.00
-1,213.00
-100.08%
Provision for Tax
0.00
381.00
-381.00
-100.00%
Profit After Tax
-1.00
830.00
-831.00
-100.12%
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
172.00
2,281.00
-2,109.00
-92.46%
Profit Available for appropriations
171.00
3,112.00
-2,941.00
-94.51%
Appropriations
171.00
3,112.00
-2,941.00
-94.51%
Equity Dividend (%)
30%
200%
-170.00
Earnings Per Share
-1.73
107.5
-109.23
-101.61%
Profit And Loss - Net Sales
Net Sales 155.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.17% vs -0.16% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.57% vs -185.96% in Mar 2023
Profit And Loss - Interest
Interest 5.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.01% vs 351.99% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -1.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.89% vs -123.06% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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