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
92.00
67.00
158.00
140.00
59.00
100.00
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
92.00
67.00
158.00
140.00
59.00
100.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
5.00
3.00
Raw Materials Consumed
13.00
11.00
15.00
19.00
13.00
31.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.00
7.00
7.00
7.00
8.00
24.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
12.00
9.00
12.00
11.00
10.00
11.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
3.00
0.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
35.00
29.00
40.00
40.00
39.00
71.00
Operating Profit (PBDIT) excl Other Income
56.00
38.00
118.00
100.00
20.00
28.00
Other Income
0.00
0.00
6.00
0.00
0.00
0.00
Operating Profit (PBDIT)
57.00
38.00
125.00
101.00
20.00
29.00
Interest
9.00
6.00
4.00
3.00
3.00
2.00
Profit before Depriciation and Tax
47.00
32.00
120.00
98.00
16.00
27.00
Depreciation
0.00
0.00
2.00
2.00
2.00
2.00
Profit Before Taxation & Exceptional Items
47.00
32.00
117.00
96.00
13.00
24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
63.00
46.00
139.00
115.00
0.00
27.00
Provision for Tax
11.00
7.00
20.00
18.00
7.00
3.00
Profit After Tax
35.00
24.00
97.00
85.00
6.00
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
832.00
802.00
704.00
626.00
644.00
633.00
Profit Available for appropriations
884.00
841.00
823.00
723.00
636.00
656.00
Appropriations
884.00
841.00
823.00
723.00
636.00
656.00
Equity Dividend (%)
10.00%
10.00%
15.00%
15.00%
7.50%
25.00%
Earnings Per Share
0.19
0.14
0.44
0.36
-0.03
0.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 37.57% vs -57.64% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 48.88% vs -67.86% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 58.59% vs 27.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 43.38% vs -74.69% in Mar 2023
Compare Profit and Loss Results of Kiran Vyapar
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
92.00
0
92.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
92.00
0
92.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
13.00
0
13.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
6.00
0
6.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
12.00
0
12.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
35.00
0
35.00
0%
Operating Profit (PBDIT) excl Other Income
56.00
0.00
56.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
57.00
0
57.00
0%
Interest
9.00
0
9.00
0%
Profit before Depriciation and Tax
47.00
0
47.00
0%
Depreciation
0.00
0
0.00
0%
Profit Before Taxation & Exceptional Items
47.00
0
47.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
63.00
0
63.00
0%
Provision for Tax
11.00
0
11.00
0%
Profit After Tax
35.00
0
35.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
832.00
0
832.00
0%
Profit Available for appropriations
884.00
0
884.00
0%
Appropriations
884.00
0
884.00
0%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
0.1932
0
0.19
0%
Profit And Loss - Net Sales
Net Sales 92.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.57% vs -57.64% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.88% vs -67.86% in Mar 2023
Profit And Loss - Interest
Interest 9.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 58.59% vs 27.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 35.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.38% vs -74.69% in Mar 2023