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
4,001.00
3,730.00
3,057.00
2,716.00
3,135.00
3,348.00
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
4,001.00
3,730.00
3,057.00
2,716.00
3,135.00
3,348.00
Expenditure (Ex Depriciation)
Stock Adjustments
-94.00
-17.00
-1.00
4.00
-1.00
-97.00
Raw Materials Consumed
2,077.00
1,972.00
1,681.00
1,445.00
1,643.00
1,926.00
Power & Fuel Cost
64.00
58.00
47.00
39.00
44.00
48.00
Employee Cost
672.00
565.00
501.00
488.00
531.00
583.00
Operating Expenses
352.00
320.00
266.00
181.00
251.00
265.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
100.00
105.00
87.00
87.00
145.00
167.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
81.00
121.00
91.00
80.00
107.00
109.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,481.00
3,331.00
2,851.00
2,476.00
2,928.00
3,221.00
Operating Profit (PBDIT) excl Other Income
519.00
399.00
206.00
240.00
207.00
127.00
Other Income
58.00
27.00
32.00
53.00
37.00
23.00
Operating Profit (PBDIT)
578.00
426.00
238.00
294.00
244.00
151.00
Interest
25.00
35.00
33.00
44.00
52.00
46.00
Profit before Depriciation and Tax
552.00
390.00
204.00
250.00
192.00
104.00
Depreciation
78.00
68.00
69.00
67.00
71.00
63.00
Profit Before Taxation & Exceptional Items
473.00
322.00
135.00
182.00
121.00
40.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
480.00
318.00
135.00
182.00
121.00
40.00
Provision for Tax
141.00
93.00
53.00
28.00
53.00
45.00
Profit After Tax
339.00
225.00
81.00
153.00
68.00
-5.00
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
664.00
456.00
382.00
223.00
194.00
238.00
Profit Available for appropriations
1,012.00
691.00
476.00
384.00
266.00
241.00
Appropriations
1,012.00
691.00
476.00
384.00
266.00
241.00
Equity Dividend (%)
300.00%
225.00%
150.00%
150.00%
125.00%
125.00%
Earnings Per Share
43.84
29.59
11.88
20.29
9.05
0.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.26% vs 22.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.24% vs 93.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -27.02% vs 5.73% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 50.86% vs 176.04% in Mar 2023
Compare Profit and Loss Results of Kirl. Brothers
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,001.00
3,217.00
784.00
24.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,001.00
3,217.00
784.00
24.37%
Expenditure (Ex Depriciation)
Stock Adjustments
-94.00
0.00
-94.00
0%
Raw Materials Consumed
2,077.00
1,568.00
509.00
32.46%
Power & Fuel Cost
64.00
26.00
38.00
146.15%
Employee Cost
672.00
654.00
18.00
2.75%
Operating Expenses
352.00
194.00
158.00
81.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
100.00
100.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
81.00
28.00
53.00
189.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,481.00
2,727.00
754.00
27.65%
Operating Profit (PBDIT) excl Other Income
519.00
490.00
29.00
5.92%
Other Income
58.00
54.00
4.00
7.41%
Operating Profit (PBDIT)
578.00
545.00
33.00
6.06%
Interest
25.00
33.00
-8.00
-24.24%
Profit before Depriciation and Tax
552.00
511.00
41.00
8.02%
Depreciation
78.00
76.00
2.00
2.63%
Profit Before Taxation & Exceptional Items
473.00
434.00
39.00
8.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
480.00
440.00
40.00
9.09%
Provision for Tax
141.00
128.00
13.00
10.16%
Profit After Tax
339.00
306.00
33.00
10.78%
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
664.00
1,143.00
-479.00
-41.91%
Profit Available for appropriations
1,012.00
1,455.00
-443.00
-30.45%
Appropriations
1,012.00
1,455.00
-443.00
-30.45%
Equity Dividend (%)
300%
200%
100.00
Earnings Per Share
43.84
9.86
33.98
344.62%
Profit And Loss - Net Sales
Net Sales 4,001.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.26% vs 22.00% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 519.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.24% vs 93.66% in Mar 2023
Profit And Loss - Interest
Interest 25.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.02% vs 5.73% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 339.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.86% vs 176.04% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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