Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
1,804.00
1,126.00
706.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,804.00
1,126.00
706.00
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
-67.00
-3.00
Raw Materials Consumed
1,371.00
847.00
493.00
Power & Fuel Cost
8.00
5.00
3.00
Employee Cost
102.00
77.00
60.00
Operating Expenses
46.00
58.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
15.00
10.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
16.00
3.00
1.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,547.00
956.00
611.00
Operating Profit (PBDIT) excl Other Income
256.00
169.00
95.00
Other Income
55.00
11.00
4.00
Operating Profit (PBDIT)
312.00
181.00
99.00
Interest
55.00
36.00
27.00
Profit before Depriciation and Tax
256.00
144.00
72.00
Depreciation
25.00
18.00
13.00
Profit Before Taxation & Exceptional Items
231.00
126.00
59.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
231.00
126.00
59.00
Provision for Tax
48.00
30.00
17.00
Profit After Tax
183.00
95.00
41.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
226.00
131.00
89.00
Profit Available for appropriations
409.00
226.00
131.00
Appropriations
409.00
226.00
131.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
30.63
19.84
9.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 60.25% vs 59.45% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 51.10% vs 78.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 53.15% vs 34.64% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 92.54% vs 128.42% in Mar 2023
Compare Profit and Loss Results of Kaynes Tech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,804.00
0
1,804.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,804.00
0
1,804.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-41.00
0
-41.00
0%
Raw Materials Consumed
1,371.00
0
1,371.00
0%
Power & Fuel Cost
8.00
0
8.00
0%
Employee Cost
102.00
0
102.00
0%
Operating Expenses
46.00
0
46.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
13.00
0
13.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
16.00
0
16.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,547.00
0
1,547.00
0%
Operating Profit (PBDIT) excl Other Income
256.00
0.00
256.00
0%
Other Income
55.00
0
55.00
0%
Operating Profit (PBDIT)
312.00
0
312.00
0%
Interest
55.00
0
55.00
0%
Profit before Depriciation and Tax
256.00
0
256.00
0%
Depreciation
25.00
0
25.00
0%
Profit Before Taxation & Exceptional Items
231.00
0
231.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
231.00
0
231.00
0%
Provision for Tax
48.00
0
48.00
0%
Profit After Tax
183.00
0
183.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
226.00
0
226.00
0%
Profit Available for appropriations
409.00
0
409.00
0%
Appropriations
409.00
0
409.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
30.63
0
30.63
0%
Profit And Loss - Net Sales
Net Sales 1,804.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.25% vs 59.45% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 256.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.10% vs 78.47% in Mar 2023
Profit And Loss - Interest
Interest 55.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.15% vs 34.64% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 183.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 92.54% vs 128.42% in Mar 2023