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
949.00
945.00
1,496.00
957.00
1,305.00
1,393.00
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
949.00
945.00
1,496.00
957.00
1,305.00
1,393.00
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
26.00
-54.00
-11.00
3.00
-15.00
Raw Materials Consumed
723.00
664.00
1,074.00
618.00
809.00
924.00
Power & Fuel Cost
104.00
118.00
151.00
94.00
111.00
101.00
Employee Cost
48.00
50.00
60.00
48.00
48.00
41.00
Operating Expenses
46.00
55.00
75.00
54.00
72.00
56.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
6.00
11.00
8.00
28.00
20.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
22.00
20.00
20.00
6.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
961.00
982.00
1,375.00
874.00
1,119.00
1,162.00
Operating Profit (PBDIT) excl Other Income
-12.00
-37.00
121.00
82.00
186.00
231.00
Other Income
8.00
3.00
1.00
2.00
5.00
2.00
Operating Profit (PBDIT)
-3.00
-34.00
123.00
84.00
191.00
233.00
Interest
22.00
6.00
4.00
4.00
4.00
5.00
Profit before Depriciation and Tax
-26.00
-40.00
118.00
80.00
186.00
228.00
Depreciation
48.00
48.00
50.00
46.00
44.00
37.00
Profit Before Taxation & Exceptional Items
-74.00
-89.00
68.00
34.00
142.00
191.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
145.00
122.00
404.00
265.00
401.00
197.00
Provision for Tax
12.00
15.00
15.00
12.00
26.00
33.00
Profit After Tax
-87.00
-104.00
52.00
21.00
115.00
157.00
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
2,097.00
1,990.00
1,602.00
1,352.00
985.00
822.00
Profit Available for appropriations
2,230.00
2,096.00
1,991.00
1,604.00
1,361.00
986.00
Appropriations
2,230.00
2,096.00
1,991.00
1,604.00
1,361.00
986.00
Equity Dividend (%)
0.00%
0.00%
0.00%
5.00%
5.00%
20.00%
Earnings Per Share
25.55
20.67
95.49
75.07
114.49
52.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.44% vs -36.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 67.59% vs -130.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 261.69% vs 31.96% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 16.26% vs -298.36% in Mar 2023
Compare Profit and Loss Results of Kiri Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
949.00
2,538.00
-1,589.00
-62.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
949.00
2,538.00
-1,589.00
-62.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
15.00
-33.00
-220.00%
Raw Materials Consumed
723.00
1,399.00
-676.00
-48.32%
Power & Fuel Cost
104.00
164.00
-60.00
-36.59%
Employee Cost
48.00
209.00
-161.00
-77.03%
Operating Expenses
46.00
175.00
-129.00
-73.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
77.00
-72.00
-93.51%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
60.00
-43.00
-71.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
961.00
2,220.00
-1,259.00
-56.71%
Operating Profit (PBDIT) excl Other Income
-12.00
318.00
-330.00
-103.77%
Other Income
8.00
17.00
-9.00
-52.94%
Operating Profit (PBDIT)
-3.00
335.00
-338.00
-100.90%
Interest
22.00
38.00
-16.00
-42.11%
Profit before Depriciation and Tax
-26.00
296.00
-322.00
-108.78%
Depreciation
48.00
141.00
-93.00
-65.96%
Profit Before Taxation & Exceptional Items
-74.00
155.00
-229.00
-147.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
145.00
470.00
-325.00
-69.15%
Provision for Tax
12.00
113.00
-101.00
-89.38%
Profit After Tax
-87.00
357.00
-444.00
-124.37%
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
2,097.00
594.00
1,503.00
253.03%
Profit Available for appropriations
2,230.00
952.00
1,278.00
134.24%
Appropriations
2,230.00
952.00
1,278.00
134.24%
Equity Dividend (%)
0%
230%
-230.00
Earnings Per Share
25.55
51.6
-26.05
-50.48%
Profit And Loss - Net Sales
Net Sales 949.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.44% vs -36.87% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -12.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 67.59% vs -130.90% in Mar 2023
Profit And Loss - Interest
Interest 22.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 261.69% vs 31.96% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -87.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.26% vs -298.36% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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