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
31.00
19.00
9.00
4.00
4.00
4.00
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
31.00
19.00
9.00
4.00
4.00
4.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2.00
1.00
1.00
1.00
1.00
1.00
Operating Profit (PBDIT) excl Other Income
29.00
18.00
7.00
2.00
3.00
3.00
Other Income
1.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
30.00
18.00
7.00
2.00
4.00
3.00
Interest
20.00
13.00
4.00
1.00
1.00
1.00
Profit before Depriciation and Tax
10.00
5.00
3.00
1.00
2.00
2.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
9.00
5.00
3.00
1.00
2.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
9.00
5.00
3.00
1.00
2.00
2.00
Provision for Tax
2.00
1.00
0.00
0.00
0.00
0.00
Profit After Tax
7.00
3.00
2.00
0.00
2.00
1.00
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
9.00
6.00
4.00
3.00
1.00
0.00
Profit Available for appropriations
15.00
9.00
6.00
4.00
3.00
1.00
Appropriations
15.00
9.00
6.00
4.00
3.00
1.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.01
0.03
0.03
0.01
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 59.70% vs 104.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 59.28% vs 132.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 57.39% vs 194.96% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 85.06% vs 55.43% in Mar 2023
Compare Profit and Loss Results of Kalyan Capitals
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
31.00
1,04,447.00
-1,04,416.00
-99.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
31.00
1,04,447.00
-1,04,416.00
-99.97%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5,154.00
5,154.00
100.00%
Raw Materials Consumed
0.00
62,179.00
-62,179.00
-100.00%
Power & Fuel Cost
0.00
7,867.00
-7,867.00
-100.00%
Employee Cost
0.00
12,071.00
-12,071.00
-100.00%
Operating Expenses
0.00
8,024.00
-8,024.00
-100.00%
General and Administration Expenses
1.00
-1.00
2.00
200.00%
Selling and Distribution Expenses
0.00
3,271.00
-3,271.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2,453.00
-2,453.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2.00
96,408.00
-96,406.00
-100.00%
Operating Profit (PBDIT) excl Other Income
29.00
8,039.00
-8,010.00
-99.64%
Other Income
1.00
950.00
-949.00
-99.89%
Operating Profit (PBDIT)
30.00
8,989.00
-8,959.00
-99.67%
Interest
20.00
2,037.00
-2,017.00
-99.02%
Profit before Depriciation and Tax
10.00
6,952.00
-6,942.00
-99.86%
Depreciation
0.00
4,963.00
-4,963.00
-100.00%
Profit Before Taxation & Exceptional Items
9.00
1,988.00
-1,979.00
-99.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9.00
2,892.00
-2,883.00
-99.69%
Provision for Tax
2.00
715.00
-713.00
-99.72%
Profit After Tax
7.00
1,530.00
-1,523.00
-99.54%
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
9.00
43,364.00
-43,355.00
-99.98%
Profit Available for appropriations
15.00
45,541.00
-45,526.00
-99.97%
Appropriations
15.00
45,541.00
-45,526.00
-99.97%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
0.0141
5.27
-5.26
-99.73%
Profit And Loss - Net Sales
Net Sales 31.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.70% vs 104.83% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.28% vs 132.45% in Mar 2023
Profit And Loss - Interest
Interest 20.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.39% vs 194.96% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 85.06% vs 55.43% in Mar 2023