Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
291.00
259.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
291.00
259.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
4.00
Raw Materials Consumed
163.00
165.00
Power & Fuel Cost
0.00
0.00
Employee Cost
31.00
26.00
Operating Expenses
0.00
0.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
59.00
47.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
2.00
1.00
Expenses Capitalised
0.00
0.00
Total Expenditure
269.00
259.00
Operating Profit (PBDIT) excl Other Income
22.00
0.00
Other Income
0.00
0.00
Operating Profit (PBDIT)
23.00
0.00
Interest
2.00
6.00
Profit before Depriciation and Tax
20.00
-6.00
Depreciation
4.00
4.00
Profit Before Taxation & Exceptional Items
15.00
-11.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
15.00
-11.00
Provision for Tax
2.00
0.00
Profit After Tax
13.00
-11.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-11.00
0.00
Profit Available for appropriations
2.00
-11.00
Appropriations
2.00
-11.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
2.21
-2.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.41% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9,307.24% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -52.51% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 222.95% vs NA in Mar 2023
Compare Profit and Loss Results of Kamdhenu Venture
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
291.00
35,494.00
-35,203.00
-99.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
291.00
35,494.00
-35,203.00
-99.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
363.00
-366.00
-100.83%
Raw Materials Consumed
163.00
19,726.00
-19,563.00
-99.17%
Power & Fuel Cost
0.00
133.00
-133.00
-100.00%
Employee Cost
31.00
2,326.00
-2,295.00
-98.67%
Operating Expenses
0.00
451.00
-451.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
59.00
3,497.00
-3,438.00
-98.31%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
1,087.00
-1,085.00
-99.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
269.00
27,909.00
-27,640.00
-99.04%
Operating Profit (PBDIT) excl Other Income
22.00
7,584.00
-7,562.00
-99.71%
Other Income
0.00
687.00
-687.00
-100.00%
Operating Profit (PBDIT)
23.00
8,272.00
-8,249.00
-99.72%
Interest
2.00
205.00
-203.00
-99.02%
Profit before Depriciation and Tax
20.00
8,067.00
-8,047.00
-99.75%
Depreciation
4.00
853.00
-849.00
-99.53%
Profit Before Taxation & Exceptional Items
15.00
7,214.00
-7,199.00
-99.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
7,347.00
-7,332.00
-99.80%
Provision for Tax
2.00
1,790.00
-1,788.00
-99.89%
Profit After Tax
13.00
5,424.00
-5,411.00
-99.76%
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
-11.00
11,366.00
-11,377.00
-100.10%
Profit Available for appropriations
2.00
16,827.00
-16,825.00
-99.99%
Appropriations
2.00
16,827.00
-16,825.00
-99.99%
Equity Dividend (%)
0%
3330%
-3,330.00
Earnings Per Share
2.21
56.95
-54.74
-96.12%
Profit And Loss - Net Sales
Net Sales 291.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.41% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9,307.24% vs NA in Mar 2023
Profit And Loss - Interest
Interest 2.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -52.51% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 13.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 222.95% vs NA in Mar 2023