Profit and Loss Results 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 -39.64% vs 7.77% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -138.40% vs -35.64% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 61.62% vs 54.99% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -288.69% vs -53.40% in Mar 2023
Compare Profit and Loss Results of Khaitan Chemical
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
535.00
11,575.00
-11,040.00
-95.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
535.00
11,575.00
-11,040.00
-95.38%
Expenditure (Ex Depriciation)
Stock Adjustments
-81.00
334.00
-415.00
-124.25%
Raw Materials Consumed
485.00
8,664.00
-8,179.00
-94.40%
Power & Fuel Cost
19.00
520.00
-501.00
-96.35%
Employee Cost
33.00
229.00
-196.00
-85.59%
Operating Expenses
28.00
973.00
-945.00
-97.12%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
64.00
21.00
43.00
204.76%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
116.00
-108.00
-93.10%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
565.00
10,927.00
-10,362.00
-94.83%
Operating Profit (PBDIT) excl Other Income
-30.00
648.00
-678.00
-104.63%
Other Income
1.00
68.00
-67.00
-98.53%
Operating Profit (PBDIT)
-28.00
716.00
-744.00
-103.91%
Interest
31.00
366.00
-335.00
-91.53%
Profit before Depriciation and Tax
-60.00
350.00
-410.00
-117.14%
Depreciation
11.00
210.00
-199.00
-94.76%
Profit Before Taxation & Exceptional Items
-71.00
140.00
-211.00
-150.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-71.00
140.00
-211.00
-150.71%
Provision for Tax
-1.00
40.00
-41.00
-102.50%
Profit After Tax
-70.00
99.00
-169.00
-170.71%
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
215.00
1,954.00
-1,739.00
-89.00%
Profit Available for appropriations
145.00
2,053.00
-1,908.00
-92.94%
Appropriations
145.00
2,053.00
-1,908.00
-92.94%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
-7.27
1.22
-8.49
-695.90%
Profit And Loss - Net Sales
Net Sales 535.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -39.64% vs 7.77% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -30.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -138.40% vs -35.64% in Mar 2023
Profit And Loss - Interest
Interest 31.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.62% vs 54.99% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -70.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -288.69% vs -53.40% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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