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 -11.02% vs -8.43% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -126.60% vs -69.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.05% vs -11.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -75.88% vs -280.29% in Mar 2023
Compare Profit and Loss Results of Kallam Textiles
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
367.00
8,084.00
-7,717.00
-95.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
367.00
8,084.00
-7,717.00
-95.46%
Expenditure (Ex Depriciation)
Stock Adjustments
23.00
-207.00
230.00
111.11%
Raw Materials Consumed
263.00
5,076.00
-4,813.00
-94.82%
Power & Fuel Cost
32.00
564.00
-532.00
-94.33%
Employee Cost
21.00
740.00
-719.00
-97.16%
Operating Expenses
18.00
694.00
-676.00
-97.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
11.00
-7.00
-63.64%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
34.00
-26.00
-76.47%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
373.00
7,072.00
-6,699.00
-94.73%
Operating Profit (PBDIT) excl Other Income
-5.00
1,012.00
-1,017.00
-100.49%
Other Income
1.00
151.00
-150.00
-99.34%
Operating Profit (PBDIT)
-4.00
1,163.00
-1,167.00
-100.34%
Interest
35.00
90.00
-55.00
-61.11%
Profit before Depriciation and Tax
-40.00
1,073.00
-1,113.00
-103.73%
Depreciation
15.00
294.00
-279.00
-94.90%
Profit Before Taxation & Exceptional Items
-56.00
779.00
-835.00
-107.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-56.00
779.00
-835.00
-107.19%
Provision for Tax
-18.00
183.00
-201.00
-109.84%
Profit After Tax
-37.00
595.00
-632.00
-106.22%
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
66.00
2,989.00
-2,923.00
-97.79%
Profit Available for appropriations
28.00
3,585.00
-3,557.00
-99.22%
Appropriations
28.00
3,585.00
-3,557.00
-99.22%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
-7.09
6.18
-13.27
-214.72%
Profit And Loss - Net Sales
Net Sales 367.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.02% vs -8.43% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -5.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -126.60% vs -69.63% in Mar 2023
Profit And Loss - Interest
Interest 35.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.05% vs -11.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -37.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -75.88% vs -280.29% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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