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 5.99% vs 33.95% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 44.63% vs 56.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.10% vs 23.47% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 50.50% vs 165.76% in Mar 2023
Compare Profit and Loss Results of Kingfa Science
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,487.00
2,633.00
-1,146.00
-43.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,487.00
2,633.00
-1,146.00
-43.52%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-19.00
26.00
136.84%
Raw Materials Consumed
1,148.00
1,923.00
-775.00
-40.30%
Power & Fuel Cost
28.00
106.00
-78.00
-73.58%
Employee Cost
29.00
121.00
-92.00
-76.03%
Operating Expenses
18.00
35.00
-17.00
-48.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
32.00
66.00
-34.00
-51.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
7.00
8.00
114.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,302.00
2,265.00
-963.00
-42.52%
Operating Profit (PBDIT) excl Other Income
185.00
367.00
-182.00
-49.59%
Other Income
3.00
14.00
-11.00
-78.57%
Operating Profit (PBDIT)
188.00
381.00
-193.00
-50.66%
Interest
5.00
57.00
-52.00
-91.23%
Profit before Depriciation and Tax
182.00
323.00
-141.00
-43.65%
Depreciation
18.00
108.00
-90.00
-83.33%
Profit Before Taxation & Exceptional Items
164.00
214.00
-50.00
-23.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
164.00
214.00
-50.00
-23.36%
Provision for Tax
41.00
55.00
-14.00
-25.45%
Profit After Tax
122.00
159.00
-37.00
-23.27%
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
192.00
1,197.00
-1,005.00
-83.96%
Profit Available for appropriations
314.00
1,357.00
-1,043.00
-76.86%
Appropriations
314.00
1,357.00
-1,043.00
-76.86%
Equity Dividend (%)
100%
20%
80.00
Earnings Per Share
101.17
7.04
94.13
1,337.07%
Profit And Loss - Net Sales
Net Sales 1,487.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.99% vs 33.95% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 185.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.63% vs 56.21% in Mar 2023
Profit And Loss - Interest
Interest 5.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.10% vs 23.47% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 122.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.50% vs 165.76% in Mar 2023