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
557.00
473.00
334.00
277.00
314.00
294.00
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
557.00
473.00
334.00
277.00
314.00
294.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-2.00
-8.00
9.00
-2.00
5.00
Raw Materials Consumed
388.00
323.00
255.00
192.00
214.00
214.00
Power & Fuel Cost
8.00
7.00
5.00
4.00
5.00
6.00
Employee Cost
76.00
65.00
59.00
56.00
62.00
61.00
Operating Expenses
16.00
12.00
9.00
8.00
10.00
9.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
8.00
4.00
5.00
8.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-1.00
4.00
3.00
2.00
-2.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
520.00
437.00
350.00
294.00
314.00
330.00
Operating Profit (PBDIT) excl Other Income
36.00
36.00
-15.00
-17.00
0.00
-36.00
Other Income
7.00
22.00
119.00
7.00
85.00
62.00
Operating Profit (PBDIT)
44.00
58.00
103.00
-9.00
84.00
26.00
Interest
25.00
22.00
30.00
30.00
42.00
48.00
Profit before Depriciation and Tax
19.00
36.00
72.00
-39.00
42.00
-22.00
Depreciation
5.00
5.00
5.00
8.00
6.00
8.00
Profit Before Taxation & Exceptional Items
14.00
31.00
67.00
-48.00
35.00
-31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14.00
31.00
67.00
-48.00
45.00
-27.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.00
31.00
67.00
-48.00
45.00
-27.00
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
-396.00
-427.00
-494.00
-446.00
-491.00
-463.00
Profit Available for appropriations
-382.00
-396.00
-427.00
-494.00
-446.00
-491.00
Appropriations
-382.00
-396.00
-427.00
-494.00
-446.00
-491.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.12
4.68
10.15
-7.24
6.82
-4.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.70% vs 41.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.24% vs 331.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 14.10% vs -26.84% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -54.69% vs -53.89% in Mar 2023
Compare Profit and Loss Results of Kirl. Electric
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
557.00
0
557.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
557.00
0
557.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
0
4.00
0%
Raw Materials Consumed
388.00
0
388.00
0%
Power & Fuel Cost
8.00
0
8.00
0%
Employee Cost
76.00
0
76.00
0%
Operating Expenses
16.00
0
16.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
6.00
0
6.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-1.00
0
-1.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
520.00
0
520.00
0%
Operating Profit (PBDIT) excl Other Income
36.00
0.00
36.00
0%
Other Income
7.00
0
7.00
0%
Operating Profit (PBDIT)
44.00
0
44.00
0%
Interest
25.00
0
25.00
0%
Profit before Depriciation and Tax
19.00
0
19.00
0%
Depreciation
5.00
0
5.00
0%
Profit Before Taxation & Exceptional Items
14.00
0
14.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
14.00
0
14.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
14.00
0
14.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-396.00
0
-396.00
0%
Profit Available for appropriations
-382.00
0
-382.00
0%
Appropriations
-382.00
0
-382.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.12
0
2.12
0%
Profit And Loss - Net Sales
Net Sales 557.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.70% vs 41.50% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.24% vs 331.33% in Mar 2023
Profit And Loss - Interest
Interest 25.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.10% vs -26.84% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 14.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -54.69% vs -53.89% in Mar 2023