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
345.00
289.00
319.00
328.00
392.00
359.00
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
0.00
Net Sales
345.00
289.00
319.00
328.00
392.00
359.00
Expenditure (Ex Depriciation)
Stock Adjustments
55.00
-8.00
47.00
87.00
33.00
-159.00
Raw Materials Consumed
196.00
211.00
180.00
173.00
271.00
373.00
Power & Fuel Cost
3.00
5.00
2.00
2.00
2.00
2.00
Employee Cost
34.00
33.00
31.00
38.00
36.00
42.00
Operating Expenses
16.00
19.00
15.00
10.00
12.00
17.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
5.00
5.00
4.00
4.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
6.00
13.00
5.00
20.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
326.00
284.00
305.00
328.00
387.00
312.00
Operating Profit (PBDIT) excl Other Income
19.00
5.00
13.00
0.00
5.00
46.00
Other Income
68.00
67.00
16.00
47.00
13.00
15.00
Operating Profit (PBDIT)
87.00
73.00
30.00
47.00
19.00
62.00
Interest
11.00
14.00
19.00
24.00
21.00
19.00
Profit before Depriciation and Tax
76.00
58.00
10.00
23.00
-2.00
42.00
Depreciation
5.00
5.00
5.00
6.00
8.00
8.00
Profit Before Taxation & Exceptional Items
70.00
53.00
5.00
17.00
-10.00
33.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
78.00
70.00
5.00
17.00
-10.00
33.00
Provision for Tax
12.00
12.00
1.00
-6.00
-4.00
17.00
Profit After Tax
66.00
58.00
3.00
23.00
-6.00
16.00
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
242.00
185.00
183.00
160.00
168.00
153.00
Profit Available for appropriations
308.00
243.00
186.00
184.00
162.00
169.00
Appropriations
308.00
243.00
186.00
184.00
162.00
169.00
Equity Dividend (%)
0.00%
20.00%
10.00%
10.00%
10.00%
10.00%
Earnings Per Share
5.83
5.13
0.32
2.22
-0.57
1.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.40% vs -9.35% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 259.04% vs -61.57% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -21.69% vs -27.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 13.73% vs 1,526.15% in Mar 2023
Compare Profit and Loss Results of KCP Sugar &Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
345.00
828.00
-483.00
-58.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
48.00
-48.00
-100.00%
Net Sales
345.00
779.00
-434.00
-55.71%
Expenditure (Ex Depriciation)
Stock Adjustments
55.00
-7.00
62.00
885.71%
Raw Materials Consumed
196.00
364.00
-168.00
-46.15%
Power & Fuel Cost
3.00
46.00
-43.00
-93.48%
Employee Cost
34.00
33.00
1.00
3.03%
Operating Expenses
16.00
98.00
-82.00
-83.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
61.00
-56.00
-91.80%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
0.00
6.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
326.00
629.00
-303.00
-48.17%
Operating Profit (PBDIT) excl Other Income
19.00
150.00
-131.00
-87.33%
Other Income
68.00
0.00
68.00
0%
Operating Profit (PBDIT)
87.00
150.00
-63.00
-42.00%
Interest
11.00
15.00
-4.00
-26.67%
Profit before Depriciation and Tax
76.00
135.00
-59.00
-43.70%
Depreciation
5.00
18.00
-13.00
-72.22%
Profit Before Taxation & Exceptional Items
70.00
116.00
-46.00
-39.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
78.00
146.00
-68.00
-46.58%
Provision for Tax
12.00
35.00
-23.00
-65.71%
Profit After Tax
66.00
110.00
-44.00
-40.00%
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
242.00
115.00
127.00
110.43%
Profit Available for appropriations
308.00
225.00
83.00
36.89%
Appropriations
308.00
225.00
83.00
36.89%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.83
11.63
-5.80
-49.87%
Profit And Loss - Net Sales
Net Sales 345.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.40% vs -9.35% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 259.04% vs -61.57% in Mar 2023
Profit And Loss - Interest
Interest 11.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.69% vs -27.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 66.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.73% vs 1,526.15% in Mar 2023
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