Profit and Loss Results 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
1,148.00
1,070.00
969.00
1,036.00
930.00
809.00
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
1.00
1.00
Net Sales
1,148.00
1,070.00
969.00
1,036.00
928.00
808.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
16.00
58.00
-149.00
-99.00
-120.00
Raw Materials Consumed
592.00
547.00
478.00
690.00
579.00
544.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
119.00
98.00
91.00
84.00
67.00
55.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
83.00
80.00
73.00
62.00
61.00
49.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.00
22.00
22.00
13.00
16.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
862.00
818.00
767.00
738.00
675.00
596.00
Operating Profit (PBDIT) excl Other Income
285.00
251.00
202.00
298.00
253.00
211.00
Other Income
63.00
54.00
41.00
45.00
45.00
42.00
Operating Profit (PBDIT)
349.00
306.00
243.00
343.00
298.00
254.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
348.00
306.00
243.00
343.00
298.00
254.00
Depreciation
28.00
20.00
20.00
22.00
25.00
22.00
Profit Before Taxation & Exceptional Items
320.00
285.00
222.00
321.00
272.00
231.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
320.00
285.00
222.00
321.00
272.00
231.00
Provision for Tax
20.00
13.00
9.00
9.00
12.00
13.00
Profit After Tax
299.00
272.00
212.00
311.00
259.00
217.00
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
1,373.00
1,277.00
1,223.00
946.00
950.00
956.00
Profit Available for appropriations
1,671.00
1,548.00
1,436.00
1,256.00
1,209.00
1,173.00
Appropriations
1,671.00
1,548.00
1,436.00
1,256.00
1,209.00
1,173.00
Equity Dividend (%)
250.00%
200.00%
200.00%
200.00%
150.00%
150.00%
Earnings Per Share
54.58
47.89
36.37
52.23
41.82
33.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.29% vs 10.35% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.54% vs 24.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 29.46% vs 47.88% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 9.99% vs 28.12% in Mar 2023
Compare Profit and Loss Results of Kaveri Seed Co.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,148.00
332.00
816.00
245.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,148.00
332.00
816.00
245.78%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-21.00
9.00
42.86%
Raw Materials Consumed
592.00
12.00
580.00
4,833.33%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
119.00
28.00
91.00
325.00%
Operating Expenses
0.00
121.00
-121.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
83.00
107.00
-24.00
-22.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
1.00
23.00
2,300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
862.00
282.00
580.00
205.67%
Operating Profit (PBDIT) excl Other Income
285.00
49.00
236.00
481.63%
Other Income
63.00
0.00
63.00
0%
Operating Profit (PBDIT)
349.00
50.00
299.00
598.00%
Interest
0.00
9.00
-9.00
-100.00%
Profit before Depriciation and Tax
348.00
41.00
307.00
748.78%
Depreciation
28.00
3.00
25.00
833.33%
Profit Before Taxation & Exceptional Items
320.00
38.00
282.00
742.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
320.00
41.00
279.00
680.49%
Provision for Tax
20.00
1.00
19.00
1,900.00%
Profit After Tax
299.00
39.00
260.00
666.67%
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
1,373.00
405.00
968.00
239.01%
Profit Available for appropriations
1,671.00
445.00
1,226.00
275.51%
Appropriations
1,671.00
445.00
1,226.00
275.51%
Equity Dividend (%)
250%
20%
230.00
Earnings Per Share
54.58
21.34
33.24
155.76%
Profit And Loss - Net Sales
Net Sales 1,148.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.29% vs 10.35% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 285.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.54% vs 24.29% in Mar 2023
Profit And Loss - Interest
Interest 0.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.46% vs 47.88% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 299.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.99% vs 28.12% in Mar 2023
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