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
982.00
917.00
842.00
775.00
770.00
814.00
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
982.00
917.00
842.00
775.00
770.00
814.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
2.00
14.00
22.00
21.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
486.00
463.00
430.00
385.00
370.00
385.00
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
4.00
2.00
1.00
1.00
3.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
878.00
823.00
737.00
667.00
658.00
696.00
Operating Profit (PBDIT) excl Other Income
104.00
93.00
104.00
107.00
112.00
117.00
Other Income
1.00
2.00
1.00
4.00
3.00
5.00
Operating Profit (PBDIT)
106.00
95.00
105.00
112.00
116.00
122.00
Interest
18.00
11.00
11.00
12.00
16.00
18.00
Profit before Depriciation and Tax
87.00
84.00
94.00
99.00
99.00
104.00
Depreciation
16.00
14.00
10.00
12.00
12.00
6.00
Profit Before Taxation & Exceptional Items
71.00
69.00
83.00
86.00
87.00
97.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
71.00
-114.00
83.00
86.00
87.00
97.00
Provision for Tax
7.00
12.00
13.00
15.00
16.00
20.00
Profit After Tax
64.00
-126.00
70.00
71.00
70.00
76.00
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
291.00
393.00
335.00
328.00
248.00
181.00
Profit Available for appropriations
355.00
266.00
406.00
399.00
318.00
258.00
Appropriations
355.00
266.00
406.00
399.00
318.00
258.00
Equity Dividend (%)
0.00%
0.00%
0.00%
5.00%
0.00%
0.00%
Earnings Per Share
6.58
-13.56
7.39
7.34
7.32
7.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.15% vs 8.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.73% vs -10.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 60.51% vs -0.98% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 150.48% vs -280.01% in Mar 2023
Compare Profit and Loss Results of Kellton Tech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
982.00
12,114.00
-11,132.00
-91.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
982.00
12,114.00
-11,132.00
-91.89%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
486.00
1,659.00
-1,173.00
-70.71%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
5,840.00
-5,836.00
-99.93%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
878.00
12,072.00
-11,194.00
-92.73%
Operating Profit (PBDIT) excl Other Income
104.00
42.00
62.00
147.62%
Other Income
1.00
847.00
-846.00
-99.88%
Operating Profit (PBDIT)
106.00
889.00
-783.00
-88.08%
Interest
18.00
72.00
-54.00
-75.00%
Profit before Depriciation and Tax
87.00
817.00
-730.00
-89.35%
Depreciation
16.00
526.00
-510.00
-96.96%
Profit Before Taxation & Exceptional Items
71.00
291.00
-220.00
-75.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
71.00
291.00
-220.00
-75.60%
Provision for Tax
7.00
-60.00
67.00
111.67%
Profit After Tax
64.00
351.00
-287.00
-81.77%
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
291.00
-7,509.00
7,800.00
103.88%
Profit Available for appropriations
355.00
-7,158.00
7,513.00
104.96%
Appropriations
355.00
-7,158.00
7,513.00
104.96%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.58
0.41
6.17
1,504.88%
Profit And Loss - Net Sales
Net Sales 982.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.15% vs 8.86% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.73% vs -10.75% in Mar 2023
Profit And Loss - Interest
Interest 18.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.51% vs -0.98% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 64.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 150.48% vs -280.01% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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