Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
6,146.00
6,417.00
3,748.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
6,146.00
6,417.00
3,748.00
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-19.00
-29.00
Raw Materials Consumed
3,392.00
3,717.00
2,296.00
Power & Fuel Cost
538.00
545.00
123.00
Employee Cost
336.00
319.00
139.00
Operating Expenses
724.00
690.00
372.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
181.00
175.00
127.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
64.00
92.00
28.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
5,289.00
5,581.00
3,105.00
Operating Profit (PBDIT) excl Other Income
856.00
835.00
642.00
Other Income
19.00
49.00
11.00
Operating Profit (PBDIT)
876.00
885.00
654.00
Interest
120.00
95.00
29.00
Profit before Depriciation and Tax
755.00
789.00
625.00
Depreciation
239.00
172.00
92.00
Profit Before Taxation & Exceptional Items
516.00
616.00
533.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
452.00
616.00
533.00
Provision for Tax
155.00
179.00
233.00
Profit After Tax
297.00
437.00
299.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
1,284.00
926.00
659.00
Profit Available for appropriations
1,582.00
1,363.00
1,006.00
Appropriations
1,582.00
1,363.00
1,006.00
Equity Dividend (%)
110.00%
110.00%
110.00%
Earnings Per Share
18.15
26.71
25.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.23% vs 71.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.52% vs 29.99% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.22% vs 222.75% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -31.94% vs 45.91% in Mar 2023
Compare Profit and Loss Results of Kirl. Ferrous
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,146.00
1,04,447.00
-98,301.00
-94.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,146.00
1,04,447.00
-98,301.00
-94.12%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-5,154.00
5,137.00
99.67%
Raw Materials Consumed
3,392.00
62,179.00
-58,787.00
-94.54%
Power & Fuel Cost
538.00
7,867.00
-7,329.00
-93.16%
Employee Cost
336.00
12,071.00
-11,735.00
-97.22%
Operating Expenses
724.00
8,024.00
-7,300.00
-90.98%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
181.00
3,271.00
-3,090.00
-94.47%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
64.00
2,453.00
-2,389.00
-97.39%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,289.00
96,408.00
-91,119.00
-94.51%
Operating Profit (PBDIT) excl Other Income
856.00
8,039.00
-7,183.00
-89.35%
Other Income
19.00
950.00
-931.00
-98.00%
Operating Profit (PBDIT)
876.00
8,989.00
-8,113.00
-90.25%
Interest
120.00
2,037.00
-1,917.00
-94.11%
Profit before Depriciation and Tax
755.00
6,952.00
-6,197.00
-89.14%
Depreciation
239.00
4,963.00
-4,724.00
-95.18%
Profit Before Taxation & Exceptional Items
516.00
1,988.00
-1,472.00
-74.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
452.00
2,892.00
-2,440.00
-84.37%
Provision for Tax
155.00
715.00
-560.00
-78.32%
Profit After Tax
297.00
1,530.00
-1,233.00
-80.59%
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
1,284.00
43,364.00
-42,080.00
-97.04%
Profit Available for appropriations
1,582.00
45,541.00
-43,959.00
-96.53%
Appropriations
1,582.00
45,541.00
-43,959.00
-96.53%
Equity Dividend (%)
110%
15%
95.00
Earnings Per Share
18.15
5.27
12.88
244.40%
Profit And Loss - Net Sales
Net Sales 6,146.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.23% vs 71.21% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 856.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.52% vs 29.99% in Mar 2023
Profit And Loss - Interest
Interest 120.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.22% vs 222.75% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 297.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.94% vs 45.91% in Mar 2023
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