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
614.00
660.00
591.00
626.00
771.00
799.00
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
614.00
660.00
591.00
626.00
771.00
799.00
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-25.00
-17.00
29.00
-16.00
-28.00
Raw Materials Consumed
346.00
408.00
388.00
416.00
507.00
525.00
Power & Fuel Cost
17.00
18.00
17.00
15.00
17.00
16.00
Employee Cost
72.00
71.00
57.00
60.00
73.00
72.00
Operating Expenses
34.00
34.00
31.00
29.00
34.00
31.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
52.00
52.00
40.00
45.00
86.00
61.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
2.00
4.00
5.00
6.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
541.00
585.00
541.00
621.00
737.00
740.00
Operating Profit (PBDIT) excl Other Income
73.00
74.00
49.00
4.00
33.00
59.00
Other Income
9.00
17.00
16.00
18.00
6.00
6.00
Operating Profit (PBDIT)
82.00
92.00
65.00
22.00
40.00
65.00
Interest
34.00
31.00
24.00
26.00
32.00
13.00
Profit before Depriciation and Tax
48.00
60.00
41.00
-3.00
7.00
51.00
Depreciation
40.00
38.00
33.00
39.00
41.00
18.00
Profit Before Taxation & Exceptional Items
8.00
22.00
7.00
-43.00
-34.00
33.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8.00
22.00
7.00
-43.00
-34.00
33.00
Provision for Tax
1.00
5.00
1.00
-10.00
-2.00
12.00
Profit After Tax
6.00
17.00
6.00
-32.00
-31.00
21.00
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
60.00
43.00
36.00
69.00
123.00
104.00
Profit Available for appropriations
67.00
60.00
42.00
36.00
92.00
126.00
Appropriations
67.00
60.00
42.00
36.00
92.00
126.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
10.00%
Earnings Per Share
3.49
9.73
3.58
-18.33
-17.40
11.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.87% vs 11.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.43% vs 51.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 8.71% vs 29.72% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -64.08% vs 171.48% in Mar 2023
Compare Profit and Loss Results of Khadim India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
614.00
1,842.00
-1,228.00
-66.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
614.00
1,842.00
-1,228.00
-66.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-124.00
114.00
91.94%
Raw Materials Consumed
346.00
1,072.00
-726.00
-67.72%
Power & Fuel Cost
17.00
14.00
3.00
21.43%
Employee Cost
72.00
92.00
-20.00
-21.74%
Operating Expenses
34.00
92.00
-58.00
-63.04%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
51.00
1.00
1.96%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
10.00
-5.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
541.00
1,523.00
-982.00
-64.48%
Operating Profit (PBDIT) excl Other Income
73.00
319.00
-246.00
-77.12%
Other Income
9.00
13.00
-4.00
-30.77%
Operating Profit (PBDIT)
82.00
332.00
-250.00
-75.30%
Interest
34.00
36.00
-2.00
-5.56%
Profit before Depriciation and Tax
48.00
295.00
-247.00
-83.73%
Depreciation
40.00
59.00
-19.00
-32.20%
Profit Before Taxation & Exceptional Items
8.00
236.00
-228.00
-96.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
236.00
-228.00
-96.61%
Provision for Tax
1.00
60.00
-59.00
-98.33%
Profit After Tax
6.00
176.00
-170.00
-96.59%
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
60.00
171.00
-111.00
-64.91%
Profit Available for appropriations
67.00
347.00
-280.00
-80.69%
Appropriations
67.00
347.00
-280.00
-80.69%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.49
12.75
-9.26
-72.63%
Profit And Loss - Net Sales
Net Sales 614.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.87% vs 11.70% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.43% vs 51.94% in Mar 2023
Profit And Loss - Interest
Interest 34.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.71% vs 29.72% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 6.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -64.08% vs 171.48% in Mar 2023
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