Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 70.76% vs 87.07% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 162.42% vs 108.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -25.50% vs 51.78% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 261.13% vs 131.61% in Mar 2023
Compare Profit and Loss Results of Khazanchi Jewell
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
820.00
3,826.00
-3,006.00
-78.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
820.00
3,826.00
-3,006.00
-78.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-72.00
-219.00
147.00
67.12%
Raw Materials Consumed
849.00
3,623.00
-2,774.00
-76.57%
Power & Fuel Cost
0.00
8.00
-8.00
-100.00%
Employee Cost
1.00
68.00
-67.00
-98.53%
Operating Expenses
0.00
54.00
-54.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
36.00
-36.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
20.00
-20.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
779.00
3,614.00
-2,835.00
-78.44%
Operating Profit (PBDIT) excl Other Income
41.00
212.00
-171.00
-80.66%
Other Income
0.00
5.00
-5.00
-100.00%
Operating Profit (PBDIT)
41.00
217.00
-176.00
-81.11%
Interest
4.00
36.00
-32.00
-88.89%
Profit before Depriciation and Tax
36.00
181.00
-145.00
-80.11%
Depreciation
0.00
16.00
-16.00
-100.00%
Profit Before Taxation & Exceptional Items
36.00
165.00
-129.00
-78.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
36.00
165.00
-129.00
-78.18%
Provision for Tax
9.00
41.00
-32.00
-78.05%
Profit After Tax
27.00
123.00
-96.00
-78.05%
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
26.00
291.00
-265.00
-91.07%
Profit Available for appropriations
53.00
414.00
-361.00
-87.20%
Appropriations
53.00
414.00
-361.00
-87.20%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
11.04
44.91
-33.87
-75.42%
Profit And Loss - Net Sales
Net Sales 820.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.76% vs 87.07% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 162.42% vs 108.45% in Mar 2023
Profit And Loss - Interest
Interest 4.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.50% vs 51.78% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 27.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 261.13% vs 131.61% in Mar 2023