Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -20.17% vs 58.72% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 26.13% vs 71.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -16.46% vs 107.29% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 62.84% vs 79.81% in Mar 2023
Compare Profit and Loss Results of Keltech Energies
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
449.00
2,724.00
-2,275.00
-83.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
449.00
2,724.00
-2,275.00
-83.52%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
26.00
-26.00
-100.00%
Raw Materials Consumed
322.00
1,476.00
-1,154.00
-78.18%
Power & Fuel Cost
7.00
222.00
-215.00
-96.85%
Employee Cost
30.00
250.00
-220.00
-88.00%
Operating Expenses
11.00
86.00
-75.00
-87.21%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
106.00
-90.00
-84.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
57.00
-50.00
-87.72%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
416.00
2,278.00
-1,862.00
-81.74%
Operating Profit (PBDIT) excl Other Income
32.00
445.00
-413.00
-92.81%
Other Income
4.00
123.00
-119.00
-96.75%
Operating Profit (PBDIT)
37.00
569.00
-532.00
-93.50%
Interest
4.00
4.00
0.00
0.00%
Profit before Depriciation and Tax
32.00
565.00
-533.00
-94.34%
Depreciation
6.00
86.00
-80.00
-93.02%
Profit Before Taxation & Exceptional Items
26.00
478.00
-452.00
-94.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
558.00
-532.00
-95.34%
Provision for Tax
6.00
124.00
-118.00
-95.16%
Profit After Tax
19.00
433.00
-414.00
-95.61%
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
34.00
2,063.00
-2,029.00
-98.35%
Profit Available for appropriations
54.00
2,496.00
-2,442.00
-97.84%
Appropriations
54.00
2,496.00
-2,442.00
-97.84%
Equity Dividend (%)
15%
375%
-360.00
Earnings Per Share
194.13
31.78
162.35
510.86%
Profit And Loss - Net Sales
Net Sales 449.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.17% vs 58.72% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.13% vs 71.32% in Mar 2023
Profit And Loss - Interest
Interest 4.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.46% vs 107.29% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 19.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.84% vs 79.81% in Mar 2023