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
8,104.00
6,908.00
5,726.00
4,181.00
4,887.00
4,230.00
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
8,104.00
6,908.00
5,726.00
4,181.00
4,887.00
4,230.00
Expenditure (Ex Depriciation)
Stock Adjustments
-88.00
7.00
-325.00
105.00
-132.00
-108.00
Raw Materials Consumed
6,165.00
5,164.00
4,540.00
2,804.00
3,514.00
3,040.00
Power & Fuel Cost
87.00
74.00
61.00
51.00
63.00
54.00
Employee Cost
267.00
231.00
200.00
184.00
227.00
173.00
Operating Expenses
457.00
410.00
369.00
342.00
397.00
315.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
223.00
171.00
157.00
119.00
160.00
135.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
73.00
64.00
58.00
52.00
78.00
97.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,266.00
6,206.00
5,138.00
3,721.00
4,390.00
3,790.00
Operating Profit (PBDIT) excl Other Income
837.00
702.00
588.00
460.00
497.00
440.00
Other Income
49.00
31.00
14.00
20.00
16.00
7.00
Operating Profit (PBDIT)
886.00
733.00
603.00
480.00
513.00
447.00
Interest
43.00
34.00
40.00
57.00
129.00
135.00
Profit before Depriciation and Tax
842.00
699.00
562.00
423.00
384.00
312.00
Depreciation
61.00
57.00
55.00
57.00
56.00
33.00
Profit Before Taxation & Exceptional Items
781.00
642.00
507.00
365.00
327.00
278.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
781.00
642.00
507.00
365.00
327.00
278.00
Provision for Tax
200.00
164.00
131.00
92.00
71.00
97.00
Profit After Tax
580.00
477.00
375.00
273.00
256.00
180.00
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
1,948.00
1,498.00
1,144.00
895.00
667.00
496.00
Profit Available for appropriations
2,529.00
1,976.00
1,520.00
1,168.00
924.00
677.00
Appropriations
2,529.00
1,976.00
1,520.00
1,168.00
924.00
677.00
Equity Dividend (%)
175.00%
150.00%
125.00%
100.00%
75.00%
60.00%
Earnings Per Share
64.37
52.94
41.44
30.46
31.65
22.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.31% vs 20.62% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.30% vs 19.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.52% vs -14.08% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 21.68% vs 26.96% in Mar 2023
Compare Profit and Loss Results of KEI Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,104.00
18,039.00
-9,935.00
-55.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,104.00
18,039.00
-9,935.00
-55.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-88.00
-421.00
333.00
79.10%
Raw Materials Consumed
6,165.00
13,227.00
-7,062.00
-53.39%
Power & Fuel Cost
87.00
218.00
-131.00
-60.09%
Employee Cost
267.00
609.00
-342.00
-56.16%
Operating Expenses
457.00
961.00
-504.00
-52.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
223.00
599.00
-376.00
-62.77%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
73.00
158.00
-85.00
-53.80%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,266.00
15,547.00
-8,281.00
-53.26%
Operating Profit (PBDIT) excl Other Income
837.00
2,491.00
-1,654.00
-66.40%
Other Income
49.00
220.00
-171.00
-77.73%
Operating Profit (PBDIT)
886.00
2,712.00
-1,826.00
-67.33%
Interest
43.00
108.00
-65.00
-60.19%
Profit before Depriciation and Tax
842.00
2,604.00
-1,762.00
-67.67%
Depreciation
61.00
245.00
-184.00
-75.10%
Profit Before Taxation & Exceptional Items
781.00
2,359.00
-1,578.00
-66.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
781.00
2,359.00
-1,578.00
-66.89%
Provision for Tax
200.00
556.00
-356.00
-64.03%
Profit After Tax
580.00
1,802.00
-1,222.00
-67.81%
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
1,948.00
5,612.00
-3,664.00
-65.29%
Profit Available for appropriations
2,529.00
7,396.00
-4,867.00
-65.81%
Appropriations
2,529.00
7,396.00
-4,867.00
-65.81%
Equity Dividend (%)
175%
300%
-125.00
Earnings Per Share
64.37
118.93
-54.56
-45.88%
Profit And Loss - Net Sales
Net Sales 8,104.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.31% vs 20.62% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 837.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.30% vs 19.24% in Mar 2023
Profit And Loss - Interest
Interest 43.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.52% vs -14.08% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 580.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.68% vs 26.96% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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