Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
1,959.00
1,706.00
1,188.00
1,198.00
1,406.00
1,387.00
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
42.00
Net Sales
1,959.00
1,706.00
1,188.00
1,198.00
1,406.00
1,345.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-29.00
24.00
-12.00
-20.00
20.00
Raw Materials Consumed
1,118.00
996.00
587.00
636.00
809.00
745.00
Power & Fuel Cost
63.00
88.00
67.00
75.00
79.00
75.00
Employee Cost
78.00
59.00
57.00
57.00
56.00
50.00
Operating Expenses
237.00
178.00
135.00
156.00
205.00
164.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
50.00
45.00
34.00
33.00
38.00
44.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
11.00
10.00
48.00
17.00
29.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,588.00
1,367.00
924.00
1,005.00
1,194.00
1,140.00
Operating Profit (PBDIT) excl Other Income
371.00
338.00
263.00
193.00
212.00
204.00
Other Income
46.00
51.00
42.00
23.00
13.00
17.00
Operating Profit (PBDIT)
417.00
390.00
305.00
217.00
225.00
221.00
Interest
25.00
13.00
7.00
9.00
7.00
9.00
Profit before Depriciation and Tax
392.00
376.00
298.00
207.00
218.00
212.00
Depreciation
60.00
45.00
44.00
42.00
38.00
37.00
Profit Before Taxation & Exceptional Items
331.00
330.00
254.00
164.00
179.00
174.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
333.00
330.00
254.00
164.00
191.00
174.00
Provision for Tax
84.00
82.00
64.00
30.00
60.00
59.00
Profit After Tax
248.00
247.00
189.00
134.00
131.00
115.00
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
1,415.00
1,083.00
892.00
808.00
703.00
614.00
Profit Available for appropriations
1,664.00
1,327.00
1,082.00
945.00
835.00
729.00
Appropriations
1,664.00
1,327.00
1,082.00
945.00
835.00
729.00
Equity Dividend (%)
200.00%
200.00%
150.00%
100.00%
100.00%
100.00%
Earnings Per Share
56.99
55.93
43.59
31.29
30.17
26.48
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Kalyani Steels
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,959.00
1,04,447.00
-1,02,488.00
-98.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,959.00
1,04,447.00
-1,02,488.00
-98.12%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-5,154.00
5,156.00
100.04%
Raw Materials Consumed
1,118.00
62,179.00
-61,061.00
-98.20%
Power & Fuel Cost
63.00
7,867.00
-7,804.00
-99.20%
Employee Cost
78.00
12,071.00
-11,993.00
-99.35%
Operating Expenses
237.00
8,024.00
-7,787.00
-97.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
50.00
3,271.00
-3,221.00
-98.47%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
2,453.00
-2,435.00
-99.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,588.00
96,408.00
-94,820.00
-98.35%
Operating Profit (PBDIT) excl Other Income
371.00
8,039.00
-7,668.00
-95.38%
Other Income
46.00
950.00
-904.00
-95.16%
Operating Profit (PBDIT)
417.00
8,989.00
-8,572.00
-95.36%
Interest
25.00
2,037.00
-2,012.00
-98.77%
Profit before Depriciation and Tax
392.00
6,952.00
-6,560.00
-94.36%
Depreciation
60.00
4,963.00
-4,903.00
-98.79%
Profit Before Taxation & Exceptional Items
331.00
1,988.00
-1,657.00
-83.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
333.00
2,892.00
-2,559.00
-88.49%
Provision for Tax
84.00
715.00
-631.00
-88.25%
Profit After Tax
248.00
1,530.00
-1,282.00
-83.79%
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
1,415.00
43,364.00
-41,949.00
-96.74%
Profit Available for appropriations
1,664.00
45,541.00
-43,877.00
-96.35%
Appropriations
1,664.00
45,541.00
-43,877.00
-96.35%
Equity Dividend (%)
200%
15%
185.00
Earnings Per Share
56.99
5.27
51.72
981.40%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period