Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
94.00
63.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
94.00
63.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
Raw Materials Consumed
74.00
52.00
Power & Fuel Cost
0.00
0.00
Employee Cost
2.00
1.00
Operating Expenses
0.00
0.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
0.00
1.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
80.00
51.00
Operating Profit (PBDIT) excl Other Income
13.00
11.00
Other Income
0.00
0.00
Operating Profit (PBDIT)
14.00
11.00
Interest
0.00
0.00
Profit before Depriciation and Tax
13.00
11.00
Depreciation
0.00
0.00
Profit Before Taxation & Exceptional Items
13.00
10.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
13.00
10.00
Provision for Tax
3.00
2.00
Profit After Tax
9.00
8.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
9.00
1.00
Profit Available for appropriations
18.00
9.00
Appropriations
18.00
9.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
16.42
16.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 49.32% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.43% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -11.46% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 19.07% vs NA in Mar 2023
Compare Profit and Loss Results of Kalyani Cast-Tec
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
94.00
7,379.00
-7,285.00
-98.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
94.00
7,379.00
-7,285.00
-98.73%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-165.00
165.00
100.00%
Raw Materials Consumed
74.00
512.00
-438.00
-85.55%
Power & Fuel Cost
0.00
7.00
-7.00
-100.00%
Employee Cost
2.00
266.00
-264.00
-99.25%
Operating Expenses
0.00
6,088.00
-6,088.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
0.00
31.00
-31.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
80.00
6,799.00
-6,719.00
-98.82%
Operating Profit (PBDIT) excl Other Income
13.00
579.00
-566.00
-97.75%
Other Income
0.00
206.00
-206.00
-100.00%
Operating Profit (PBDIT)
14.00
785.00
-771.00
-98.22%
Interest
0.00
62.00
-62.00
-100.00%
Profit before Depriciation and Tax
13.00
723.00
-710.00
-98.20%
Depreciation
0.00
95.00
-95.00
-100.00%
Profit Before Taxation & Exceptional Items
13.00
628.00
-615.00
-97.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
688.00
-675.00
-98.11%
Provision for Tax
3.00
96.00
-93.00
-96.88%
Profit After Tax
9.00
532.00
-523.00
-98.31%
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
1,024.00
-1,015.00
-99.12%
Profit Available for appropriations
18.00
1,616.00
-1,598.00
-98.89%
Appropriations
18.00
1,616.00
-1,598.00
-98.89%
Equity Dividend (%)
0%
125%
-125.00
Earnings Per Share
16.42
6.3
10.12
160.63%
Profit And Loss - Net Sales
Net Sales 94.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.32% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.43% vs NA in Mar 2023
Profit And Loss - Interest
Interest 0.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.46% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 9.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.07% vs NA in Mar 2023